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AGENTS.md

@@ -55,7 +55,7 @@
 | 客户账期、费用池、账单、入仓码联查、收款、成本、核销 | `finance/` |
 | 客户资金账户、充值、授信、冻结、结算与跨区资金指令 | `finance/`、`lastleg-service/`、`common-event-contract/` |
 | 柜级公共费用跨客户分摊 | `firstleg/`、`finance/` |
-| 海外业务费用来源跨区入池 | `lastleg-service/`、`common-event-contract/`、`finance/` |
+| 海外业务费用来源跨区入池、人工费用与自动仓租 | `lastleg-service/`（`financefee/`、`storagerent/`）、`common-event-contract/`、`finance/` |
 | 入库/柜次应付、直接已付、付款流水与凭证 | `firstleg/`、`finance/`、`file/` |
 | 仓库、往来单位、快递、托盘、库位 | `warehouse/` |
 | 供应商、国内整柜库存与出入库 | `warehouse/` |

deploy/sql/README.md

@@ -1,5 +1,11 @@
 # 单测试环境数据库空库初始化
 
+`20261104-unify-utf8mb4-0900-ai-ci.sql` 是本机 MySQL 8.4.11 五个业务库的排序规则汇总脚本，覆盖 `baiyue_event_bridge`、`baiyue_event_bridge_overseas`、`baiyue_firstleg`、`baiyue_lastleg`、`baiyue_order`。脚本已在本机执行并核验 209 张表、1,644 个文本字段；其他环境执行前必须核对实际字段定义和唯一索引冲突，不能默认部署。脚本只收敛旧的 Unicode 不区分大小写排序规则，保留有意使用的 `utf8mb4_bin`。
+
+退货仓租改为原托整托计费、余一箱仍计一托，现有阶梯不变。已有 Lastleg 库先执行 [整托计费结构增量](return-storage-rent-whole-pallet.sql) 增加 `ll_storage_rent_lot.charged_days`，再发布匹配的 Lastleg；源基线和海外空库基线已同步。实际出库事务推进已生成费用的截止库龄日，同托同计租日不重复收费。切换期间暂停相关出库、取消未消费预占，并逐单核对旧比例费用；脚本不修改既有费用、库存或资金。本次仅准备代码及脚本，未执行环境 SQL 或部署。
+
+散板收货闭环：`migrations/overseas/baiyue_lastleg/V37__looseboard_receiving_workflow.sql` 为已有 Lastleg 库增加入仓方式、收货仓、联系人、预计到仓、物流号及转运关联字段；新库使用同步后的海外统一基线。IAM 使用 `migrations/cn/baiyue_iam/V7__looseboard_demand_cargo_permission.sql` 补齐“散板需求”菜单及“加入散板货物”按钮，并为既有平台管理员补取货排车创建权限；权限源同步于 `iam/src/main/resources/db/fleet-capacity-offer-cargo-permission.sql` 和国内统一基线。两项已在本机应用并通过两场景HTTP验收，未据此认定TEST或生产已部署；已有库不可重放空库基线，V37执行前须核对九个新增字段尚不存在。
+
 `migrations/overseas/baiyue_lastleg/V35__widen_finance_fee_command_action.sql` 修复海外人工费用资金重试报 S0500：仅将 `baiyue_lastleg.ll_finance_fee_command.action` 扩为 `VARCHAR(32)`，容纳 20 字符的 `MANUAL_FUNDING_RETRY`，保留中文备注、非空及原幂等唯一键。Lastleg 源基线和海外空库基线同步。已有环境先核对目标库及列定义，经授权执行 V35、回查列长度和记录总数，再通过原费用重试入口验证；可重复执行，不修改费用、审核、余额或资金记录，不重放空库基线。DDL 隐式提交，遇错停止；本次仅准备修复文件，尚未执行测试环境 SQL 或部署，文件存在不表示已经执行。
 
 `overseas-fee-menu-finance-parent-repair.sql` 为已有 `baiyue_iam` 的定向权限修复：将菜单 `platform:overseas-fee:list` 改名为“海外费用明细”，父菜单设为 `platform:finance`（财务管理），保留原路由和 PLATFORM_ADMIN 授权；可重复执行，目标菜单缺失或权限身份冲突时停止。
@@ -8,6 +14,8 @@
 
 `finance-receivable-active-uniqueness-repair.sql` 为 TEST 应收作废后重新建单的定向约束修复，仅以一条原子 ALTER 将 `baiyue_finance.fin_settlement` 的全历史唯一键替换为有效应收唯一键；作废历史仍保留原对账单关联，同一客户、同一对账单最多一张未作废应收。须先具备 Finance 重开校验版本 `fe89b8a2b875`，再单独授权执行 SQL；不修改业务金额、不清理或回填数据、不重放空库基线。执行前后核对表结构与记录总数，遇错停止，结果不明确先回查；脚本存在不表示已执行。
 
+`finance-reconciliation-line-uniqueness-repair.sql` 修正 TEST 作废客户对账单后原费用无法重新生成对账单的问题：以一条原子 ALTER 将 `baiyue_finance.fin_bill_line` 的费用版本全历史唯一键改为单内唯一键，并保留费用来源普通索引。作废明细和金额快照完整保留；有效费用占用继续由 Finance 生成时的行锁、AVAILABLE → LOCKED 状态校验及作废单重开校验保证。模块基线与统一空库基线同步。先核对上述服务校验及目标表结构，经单独授权执行，再核对结构和记录总数；遇错停止，结果不明确先回查，不盲目重放，不更新业务数据或重放空库基线。脚本存在不表示已执行。
+
 `overseas-procurement-workflow.sql` 新增简化采购的分批收货、分批出库与幂等三表，目标 `baiyue_lastleg`。新采购审核后直接分批收货，客户确认后创建出库，签收才扣采购库存；配套发布 Lastleg、Admin 和 Client。源基线与海外空库基线同步，不回填旧采购事实；结构脚本尚未执行。
 
 `overseas-procurement-table-cleanup-review.sql` 为海外采购 27 表的只读核查，元数据行数为估算，另输出可手工执行的精确 COUNT。2026-10-27 已解除 21 张旧采购专属表的生产代码依赖，当前基线只保留六表。`overseas-procurement-legacy-tables-retire.sql` 为单独审阅执行的 MySQL 8.0+ 精确删表清单：仅 `baiyue_lastleg` 的 21 张旧采购表，不修改共用财务、资金、文件或仓储表。须先备份、停止旧版本写入、部署分离版本并验证，在维护窗口同连接设置脚本指定发布确认变量；六表缺失、旧状态采购或旧资金记录存在时拒绝。前置检查在业务 DROP 前完成，不关闭外键校验，使用一条 DROP TABLE IF EXISTS，可在完整成功后重跑；DDL 隐式提交，失败立即停止，禁止 --force。凭据及实例由执行者选择，不内置或自动连接。本轮未执行数据库或部署；[范围、清单及顺序](../../lastleg-service/docs/procurement-table-cleanup.md)。V14—V21 旧采购迁移仅供追溯，退役后不得重放。
@@ -20,6 +28,8 @@
 
 货柜关联已放舱订舱时不再限制 ISO 柜号格式，Firstleg 模块基线与国内统一空库基线已移除 `chk_container_booking_iso6346`，保留同订舱柜号唯一键。既有 TEST 发布前需核对并单独授权移除该约束：`ALTER TABLE baiyue_firstleg.fl_container_booking DROP CHECK chk_container_booking_iso6346;`。配套发布 Firstleg 与 Admin；不重放空库初始化、不修改业务数据。本次仅准备源码与 SQL 定义，未执行环境 SQL 或部署。
 
+船节点日志在 `fl_carrier_schedule_node_fact.operator_id/operator_name` 保存操作时的账号与用户名快照；人工补录和确认出仓写入，船司自动采集为空。两列定义同步于 Firstleg 船节点模块基线与国内统一空库基线，更新结构后配套发布 Firstleg 与 Admin。既有 TEST 的字段变更须单独授权执行，不重放空库初始化，不回填历史节点。
+
 `overseas-storage-rent-zero-fee-repair.sql` 为免费仓租的定向结构修复，固定 `baiyue_lastleg.ll_finance_fee_source`：先检查列类型、既有金额约束及存量行，再以单次原子 ALTER 仅放行自动应收仓租的原币及结算双零金额和空汇率，其余费用仍须正额及有效汇率。不更新费用、余额或库存；禁止重放空库初始化。源码基线与海外统一空库基线同步。脚本待审阅执行，文件存在不代表已执行。
 
 `overseas-fee-remark-add.sql` 为海外人工费用说明的独立结构增量，固定目标 `baiyue_lastleg.ll_finance_fee_source`，仅在缺失时增加允许为空的 `fee_remark VARCHAR(500)`，保留旧费用与审核记录，不回填、不扣款、不改菜单。Lastleg 源基线与海外统一空库基线已同步；已有开发库须逐项授权执行本脚本后才能加载配套 Lastleg 版本。文件准备不表示已执行。
@@ -44,7 +54,7 @@
 
 本土散板简化下单的当前结构同步于 Lastleg 源基线及海外统一空库基线：移除散板柜型与旧要求日期，增加商品名称、申报预计托数及当地取货/送达时间，移除运输方式，增加起运地及目的地各自的联系人和联系电话；四项联系信息、取货及送货时间均必填；打盘与运输安排允许未知。预计托数不代表实收。字段语义唯一见工作区 `docs/海外仓业务/README.md`，不回填测试存量，不提供自动重置或启动时 SQL；需与匹配 Lastleg、Admin 和 Client 一起发布。本说明不表示 SQL 已执行。
 
-`migrations/overseas/baiyue_lastleg/V23__align_return_movement_collation.sql` 将退货进销存 UNION 涉及的八张表、22 个文本字段及表默认规则显式统一为 `utf8mb4_unicode_ci`，同步 Lastleg 两份源基线与海外统一空库基线。执行前核对字段长度、默认值、可空性及目标规则下唯一索引无冲突；只修改规则，不回填或删除数据，不重放空库基线。DDL 非事务，失败时停止并复查实际已完成项；可按最终定义重跑。脚本存在不表示测试库已执行，执行后用原始计数/分页查询验证，无需发布查询转换代码。
+`migrations/overseas/baiyue_lastleg/V23__align_return_movement_collation.sql` 将退货进销存 UNION 涉及的八张表、22 个文本字段及表默认规则显式统一为 `utf8mb4_0900_ai_ci`，同步 Lastleg 两份源基线与海外统一空库基线。执行前核对字段长度、默认值、可空性及目标规则下唯一索引无冲突；只修改规则，不回填或删除数据，不重放空库基线。DDL 非事务，失败时停止并复查实际已完成项；可按最终定义重跑。脚本存在不表示测试库已执行，执行后用原始计数/分页查询验证，无需发布查询转换代码。
 
 `migrations/overseas/baiyue_lastleg/V22__selfop_warehouse_daily_sales.sql` 新增自营仓库每日汇总表及销量版本 `warehouse_daily_ready` 标记。与匹配 Lastleg 一起发布；汇总随 SKU 日事实批次原子构建，完整性验证后方可发布。已有未构建汇总的销量版本须重新构建发布，不回填旧版本、不回退旧查询；空版本同样必须有就绪证据。源基线与海外空库基线同步。
 
@@ -64,11 +74,11 @@
 
 `reset-test-fba-appointments.sql` 仅用于明确授权的 TEST 预约模型重建：删除并按当前基线重建 `ll_inbound_fba_appointment`、`ll_inbound_fba_appointment_item`，并首次创建 `ll_fba_appointment_command` 保存同事务幂等结果与历史。执行任何DROP前必须确认命令表尚不存在；若已存在，先核对上次执行结果，本脚本不清空命令历史、不支持盲目重试。它会丢弃旧预约及关联明细，但不修改订单、入仓计划、库存和排车。调用者必须核对测试连接及两张表的具体重置授权；不得作为自动启动脚本或用于生产。主单区分计划日期/时段、系统单号、外部确认号和确认UTC/IANA时区；明细按稳定货源占用，不再依赖入仓计划明细。结构必须与匹配Lastleg和Admin一同发布，失败立即停止，不回填旧数据。权限从IAM种子核对；文件存在不表示已执行。
 
-`migrations/overseas/baiyue_lastleg/V13__widen_inbound_plan_creation_mode.sql` 仅将 `ll_inbound_plan.creation_mode` 从旧统一基线的 `VARCHAR(16)` 扩至模块基线已有的 `VARCHAR(32)`，容纳实际来货审核写入的 `WAREHOUSE_TRANSFER`（18字符）。保留 `utf8mb4_unicode_ci`、非空及 `AUTO` 默认值；不更新已有计划或状态。执行前核对目标库该列的长度、排序规则、可空性和默认值，已符合最终定义则核对后跳过；执行结果不确定时先只读复查，不盲目重试。统一空库基线同步最终定义，不重放模块历史初始化脚本。
+`migrations/overseas/baiyue_lastleg/V13__widen_inbound_plan_creation_mode.sql` 仅将 `ll_inbound_plan.creation_mode` 从旧统一基线的 `VARCHAR(16)` 扩至模块基线已有的 `VARCHAR(32)`，容纳实际来货审核写入的 `WAREHOUSE_TRANSFER`（18字符）。保留 `utf8mb4_0900_ai_ci`、非空及 `AUTO` 默认值；不更新已有计划或状态。执行前核对目标库该列的长度、排序规则、可空性和默认值，已符合最终定义则核对后跳过；执行结果不确定时先只读复查，不盲目重试。统一空库基线同步最终定义，不重放模块历史初始化脚本。
 
 `migrations/overseas/baiyue_lastleg/V12__preserve_unknown_pool_order_fields.sql` 仅放开散板打盘需求及两类本土订单柜型三列为空、默认空，供未提供这些事实的拼车商业订单使用；普通订单输入校验仍由原服务端请求合同执行。对应源及统一空库基线同步最终定义，不回填已生成订单或把托盘数量解释成打盘服务需求。
 
-内部拼车需求池的当前结构在 Lastleg 源基线和海外统一空库基线同步维护，独立五项权限在 IAM 源种子和国内统一基线维护。已存在基础表的指定环境结构补齐使用 `migrations/overseas/baiyue_lastleg/V10__fleet_capacity_pool.sql` 与 `migrations/cn/baiyue_iam/V4__fleet_capacity_offer_permissions.sql`；执行前确认三张新表、六个新增字段均未存在，并单独核对目标环境。随后 `V11__align_capacity_pool_collation.sql` 将预订与商业桥的客户关联字段显式统一为 `utf8mb4_unicode_ci`，与原订单域一致，避免依赖MySQL实例默认排序规则导致JOIN失败。它们不回填、删除或重置业务数据，不能重放整个空库基线。候选文件存在不表示已经执行。
+内部拼车需求池的当前结构在 Lastleg 源基线和海外统一空库基线同步维护，独立五项权限在 IAM 源种子和国内统一基线维护。已存在基础表的指定环境结构补齐使用 `migrations/overseas/baiyue_lastleg/V10__fleet_capacity_pool.sql` 与 `migrations/cn/baiyue_iam/V4__fleet_capacity_offer_permissions.sql`；执行前确认三张新表、六个新增字段均未存在，并单独核对目标环境。随后 `V11__align_capacity_pool_collation.sql` 将预订与商业桥的客户关联字段显式统一为 `utf8mb4_0900_ai_ci`，与原订单域一致，避免依赖MySQL实例默认排序规则导致JOIN失败。它们不回填、删除或重置业务数据，不能重放整个空库基线。候选文件存在不表示已经执行。
 
 平台自营领星统计十张 `ll_selfop_*` 表直接同步 Lastleg 源基线及海外统一空库基线；时间使用 UTC 存储及已确认北京时间业务日，数量使用 DECIMAL 保留 PCS 精度，维持独立发布版本。包含账号共享预算/冷却、验证根用途与硬预算、TEST BUSINESS 根会话持久预算、稳定任务号、阶段进度/心跳和旧版替代时间；任务的 `business_root_task_id` 标记共享根，只有根保存 `business_budget_json`，生产任务不使用该测试预算。库存 run 包含每日代表日期、选择规则及账号/仓库/日期唯一约束，代表库存与 profile 不适用销量副本淘汰。IAM 权限源为 `iam/src/main/resources/db/selfoperated-analytics-permissions.sql`，自营业务下经营总览、销量分析、库存分析、数据采集的菜单资源与独立读写权限同步国内统一基线，仅平台管理员默认授权。执行和部署状态只维护于工作区测试环境主契约；真实采集模式默认 OFF。
 
@@ -222,3 +232,6 @@ node --test scripts/admin-test-env-modules/initialization-baseline-contract.test
 本次重复的五份版本脚本和两份专项汇总 SQL 已移除，内容清单见 [20261022-海外费用仓租数据库变更汇总](20261022-海外费用仓租数据库变更汇总.md)。两份统一文件仍只用于空库初始化，不能向已有业务库重放；本次不再提供这项功能的独立升级脚本，已有库升级须另按实际结构和明确授权准备、审阅增量。其他独立修复补丁及历史迁移保持各自适用边界。
 
 采购方向扩展：`migrations/overseas/baiyue_lastleg/V34__procurement_direction.sql` 先于匹配 Lastleg 版本执行，为采购单增加 `procurement_direction`；历史订单默认海外采购回国内，不修改既有实物和资金记录。国内采购通过既有国内仓目录选起运收货仓；源基线与统一空库基线同步。本地验证不表示测试库已执行或服务已发布。
+
+
+2026-10-29 客户采购驳回和下单预算冻结：源结构与海外空库入口同步，已有 Lastleg 库使用 `overseas-order-budget-and-procurement-rejection.sql` 增加两列和预算预占表，不向已有库重放空库入口。需要匹配的 Lastleg、Admin、Client；本轮仅交付脚本，未执行数据库变更。

deploy/sql/finance-reconciliation-line-uniqueness-repair.sql

@@ -0,0 +1,10 @@
+-- 仅用于单独授权的 TEST：修正作废对账单历史明细阻止原费用重新生成对账单的问题。
+-- 固定目标 MySQL 8 / InnoDB；保留全部账单、明细、金额及修订，不更新、删除或回填业务记录。
+-- 单内同一费用版本保持唯一；跨单有效占用由 Finance 生成时的费用行锁和状态校验保证。
+-- 前置：Finance 已具备生成时 AVAILABLE -> LOCKED 校验，以及作废单重开时的来源重新占用校验。
+-- 执行前后核对 SHOW CREATE TABLE 与记录总数；本文件存在不表示已经执行。
+-- 使用独立连接并开启遇错停止；一条原子 ALTER 替换索引，结果不明确先回查，不盲目重放。
+ALTER TABLE baiyue_finance.fin_bill_line
+  DROP INDEX uk_fin_bill_line_source,
+  ADD UNIQUE KEY uk_fin_bill_line_bill_source (bill_id, source_type, source_id, source_version),
+  ADD KEY idx_fin_bill_line_source (source_type, source_id, source_version);

deploy/sql/lastleg-dispatch-daily-sequence.sql

@@ -4,4 +4,4 @@ CREATE TABLE IF NOT EXISTS ll_dispatch_daily_sequence (
   business_date DATE NOT NULL COMMENT '排车编号业务日期（Asia/Shanghai）',
   last_sequence INT NOT NULL COMMENT '当日已分配排车流水号，范围0001至9999',
   PRIMARY KEY(business_date)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='排车单号每日独立原子流水';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='排车单号每日独立原子流水';

deploy/sql/lastleg-dispatch-transport-tasks.sql

@@ -69,7 +69,7 @@ CREATE TABLE IF NOT EXISTS ll_dispatch_daily_sequence (
   business_date DATE NOT NULL COMMENT '排车编号业务日期（Asia/Shanghai）',
   last_sequence INT NOT NULL COMMENT '当日已分配排车流水号，范围0001至9999',
   PRIMARY KEY (business_date)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='排车单号每日独立原子流水';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='排车单号每日独立原子流水';
 
 CREATE TABLE IF NOT EXISTS ll_dispatch_truck_task (
   dispatch_no VARCHAR(64) NOT NULL COMMENT '排车业务号',
@@ -81,13 +81,13 @@ CREATE TABLE IF NOT EXISTS ll_dispatch_truck_task (
   UNIQUE KEY uk_transport_trip (trip_no),
   UNIQUE KEY uk_transport_source (active_order),
   KEY idx_transport_order (customer_id, order_no)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='排车与本土卡车原单关联';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='排车与本土卡车原单关联';
 
 CREATE TABLE IF NOT EXISTS ll_dispatch_transport_create (
   trip_no VARCHAR(64) NOT NULL COMMENT '本次运输资源记录号',
   request_hash CHAR(64) NOT NULL COMMENT '首次安排请求摘要',
   PRIMARY KEY (trip_no)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='本土卡车排车创建请求账本';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='本土卡车排车创建请求账本';
 
 CREATE TABLE IF NOT EXISTS ll_dispatch_transport_command (
   dispatch_no VARCHAR(64) NOT NULL COMMENT '排车业务号',
@@ -96,7 +96,7 @@ CREATE TABLE IF NOT EXISTS ll_dispatch_transport_command (
   evidence_json JSON NULL COMMENT '已确认运输完成凭证标识列表',
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '业务命令提交时间',
   PRIMARY KEY (dispatch_no, request_key)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='排车运输执行命令与凭证账本';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='排车运输执行命令与凭证账本';
 
 -- 当前承运占用查询还依赖散板来源标识（与V33一致）；仅补结构，不创建散板业务记录。
 SET @dispatch_transport_pool_ddl = IF(

deploy/sql/migrations/cn/baiyue_firstleg/V4__add_sailing_calendar_schema.sql

@@ -27,7 +27,7 @@ CREATE TABLE IF NOT EXISTS fl_sailing_channel (
   PRIMARY KEY (id),
   UNIQUE KEY uk_fl_sailing_channel_code (channel_code),
   KEY idx_fl_sailing_channel_status (status)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE IF NOT EXISTS fl_sailing_template (
   id BIGINT NOT NULL,
@@ -63,7 +63,7 @@ CREATE TABLE IF NOT EXISTS fl_sailing_template (
   KEY idx_fl_sailing_template_filter (warehouse_id,channel_id,status,weekday),
   CONSTRAINT ck_fl_sailing_template_weekday CHECK (weekday BETWEEN 1 AND 7),
   CONSTRAINT ck_fl_sailing_template_cutoff_days CHECK (cutoff_days BETWEEN 0 AND 30)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE IF NOT EXISTS fl_sailing (
   id BIGINT NOT NULL,
@@ -100,7 +100,7 @@ CREATE TABLE IF NOT EXISTS fl_sailing (
   KEY idx_fl_sailing_calendar (etd_at,warehouse_id,channel_id,status),
   KEY idx_fl_sailing_route (departure_port_code,destination_port_code),
   CONSTRAINT ck_fl_sailing_status CHECK (status IN ('DRAFT','OPEN','CLOSED','DEPARTED','CANCELLED','COMPLETED'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE IF NOT EXISTS fl_sailing_history (
   id BIGINT NOT NULL,
@@ -114,7 +114,7 @@ CREATE TABLE IF NOT EXISTS fl_sailing_history (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
   PRIMARY KEY (id),
   KEY idx_fl_sailing_history_sailing (sailing_id,created_at,id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 /*
  * 船期日历的事实契约。

deploy/sql/migrations/cn/baiyue_iam/V7__looseboard_demand_cargo_permission.sql

@@ -0,0 +1,13 @@
+-- 散板需求沿用既有菜单权限，补全当前名称和添加货物独立按钮。
+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,created_at,updated_at,deleted)
+SELECT 5107410,0,'PLATFORM','MENU',0,'platform:fleet:capacity-offer:list','散板需求','/overseas-master-data/capacity-offers','GET',1040,'ACTIVE',1,CURRENT_TIMESTAMP(3),CURRENT_TIMESTAMP(3),0
+WHERE NOT EXISTS (SELECT 1 FROM iam_permission WHERE permission_code='platform:fleet:capacity-offer:list');
+UPDATE iam_permission SET permission_name='散板需求',status='ACTIVE',deleted=0,updated_at=CURRENT_TIMESTAMP(3) WHERE permission_code='platform:fleet:capacity-offer:list';
+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,created_at,updated_at,deleted)
+SELECT 5107415,0,'PLATFORM','BUTTON',p.id,'platform:fleet:capacity-offer:cargo-add','加入散板货物',NULL,'POST',1045,'ACTIVE',1,CURRENT_TIMESTAMP(3),CURRENT_TIMESTAMP(3),0 FROM iam_permission p
+WHERE p.permission_code='platform:fleet:capacity-offer:list' AND NOT EXISTS (SELECT 1 FROM iam_permission WHERE permission_code='platform:fleet:capacity-offer:cargo-add');
+INSERT INTO iam_role_permission (role_id,permission_id,tenant_id,created_at)
+SELECT 4000001,p.id,0,CURRENT_TIMESTAMP(3) FROM iam_permission p WHERE p.permission_code IN ('platform:fleet:capacity-offer:list','platform:fleet:capacity-offer:cargo-add') AND NOT EXISTS (SELECT 1 FROM iam_role_permission rp WHERE rp.role_id=4000001 AND rp.permission_id=p.id);
+-- 上门取货复用正式排车创建入口，仅补齐既有平台管理员角色的必要权限。
+INSERT INTO iam_role_permission (role_id,permission_id,tenant_id,created_at)
+SELECT 4000001,p.id,0,CURRENT_TIMESTAMP(3) FROM iam_permission p WHERE p.permission_code='platform:overseas-warehouse:dispatch:create' AND p.status='ACTIVE' AND p.deleted=0 AND NOT EXISTS (SELECT 1 FROM iam_role_permission rp WHERE rp.role_id=4000001 AND rp.permission_id=p.id);

deploy/sql/migrations/overseas/baiyue_lastleg/V11__align_capacity_pool_collation.sql

@@ -2,6 +2,6 @@
 -- Schema: baiyue_lastleg
 -- Purpose: 拼车履约客户关联字段与现有订单域排序规则一致
 -- Preconditions: 外接预订和商业履约桥已存在，客户字段为VARCHAR(128)且非空
--- Postconditions: 两个客户关联字段使用utf8mb4_unicode_ci；不修改客户标识或业务状态
+-- Postconditions: 两个客户关联字段使用utf8mb4_0900_ai_ci；不修改客户标识或业务状态
-ALTER TABLE ll_fleet_external_booking MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '委托客户及付款归属';
+ALTER TABLE ll_fleet_external_booking MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '委托客户及付款归属';
-ALTER TABLE ll_fleet_pool_order_link MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '商业客户隔离范围';
+ALTER TABLE ll_fleet_pool_order_link MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '商业客户隔离范围';

deploy/sql/migrations/overseas/baiyue_lastleg/V13__widen_inbound_plan_creation_mode.sql

@@ -1,8 +1,8 @@
 -- Region: OVERSEAS
 -- Schema: baiyue_lastleg
 -- Purpose: 仓储转运来货审核生成入仓计划时允许完整WAREHOUSE_TRANSFER来源值
--- Preconditions: ll_inbound_plan.creation_mode现为VARCHAR(16)，utf8mb4_unicode_ci、NOT NULL、DEFAULT AUTO
+-- Preconditions: ll_inbound_plan.creation_mode现为VARCHAR(16)，utf8mb4_0900_ai_ci、NOT NULL、DEFAULT AUTO
 -- Postconditions: 仅将本列扩至VARCHAR(32)；保留排序规则、非空、默认值和已有业务数据
 ALTER TABLE ll_inbound_plan
-  MODIFY COLUMN creation_mode VARCHAR(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci
+  MODIFY COLUMN creation_mode VARCHAR(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci
   NOT NULL DEFAULT 'AUTO' COMMENT '计划生成方式：AUTO柜级自动、MANUAL单票人工、WAREHOUSE_TRANSFER仓储转运';

deploy/sql/migrations/overseas/baiyue_lastleg/V15__procurement_fee_versions.sql

@@ -45,4 +45,4 @@ CREATE TABLE ll_procurement_wallet_attempt (
   UNIQUE KEY uk_procurement_attempt_number(fee_id,attempt_no),
   KEY idx_procurement_attempt_order(customer_id,order_id,status),
   CONSTRAINT chk_procurement_attempt_status CHECK(status IN('PENDING','SUCCEEDED','FAILED'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购费用资金命令尝试与不可变结果';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购费用资金命令尝试与不可变结果';

deploy/sql/migrations/overseas/baiyue_lastleg/V16__procurement_purchase_facts.sql

@@ -31,7 +31,7 @@ CREATE TABLE ll_procurement_flow (
   PRIMARY KEY(order_id), KEY idx_procurement_flow_customer(customer_id,order_id),
   CONSTRAINT chk_procurement_purchase_quantity CHECK(purchased_quantity IS NULL OR purchased_quantity>0),
   CONSTRAINT chk_procurement_purchase_amount CHECK(purchase_amount IS NULL OR purchase_amount>=0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购单一批次履约事实';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购单一批次履约事实';
 
 CREATE TABLE ll_procurement_command (
   id BIGINT NOT NULL COMMENT '操作记录ID', order_id BIGINT NOT NULL COMMENT '采购订单ID',
@@ -42,7 +42,7 @@ CREATE TABLE ll_procurement_command (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '执行时间',
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_command(order_id,action,idempotency_key),
   KEY idx_procurement_command_customer(customer_id,order_id,created_at)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购节点幂等与不可变审计';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购节点幂等与不可变审计';
 
 CREATE TABLE ll_procurement_budget_authorization (
   id BIGINT NOT NULL COMMENT '预算授权ID', order_id BIGINT NOT NULL COMMENT '采购订单ID',
@@ -54,4 +54,4 @@ CREATE TABLE ll_procurement_budget_authorization (
   PRIMARY KEY(id), KEY idx_procurement_budget_order(customer_id,order_id,id),
   CONSTRAINT chk_procurement_budget_amount CHECK(authorized_amount>=0 AND previous_amount>=0),
   CONSTRAINT chk_procurement_budget_currency CHECK(currency IN('CNY','USD') AND previous_currency IN('CNY','USD'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购货款预算授权核验历史';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购货款预算授权核验历史';

deploy/sql/migrations/overseas/baiyue_lastleg/V17__procurement_physical_facts.sql

@@ -10,7 +10,7 @@ CREATE TABLE ll_procurement_receipt (
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_receipt_no(receipt_no), KEY idx_procurement_receipt_source(order_id,leg,source_carton_id,active),
   CONSTRAINT chk_procurement_receipt_quantity CHECK(good_quantity>=0 AND damaged_quantity>=0 AND extra_quantity>=0 AND good_quantity+damaged_quantity+extra_quantity>0),
   CONSTRAINT chk_procurement_receipt_leg CHECK((leg='OVERSEAS' AND source_carton_id IS NULL) OR (leg='DOMESTIC' AND source_carton_id IS NOT NULL))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购分次实收与受控更正事实';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购分次实收与受控更正事实';
 
 CREATE TABLE ll_procurement_disposition (
   id BIGINT NOT NULL COMMENT '差异处理ID', order_id BIGINT NOT NULL COMMENT '采购订单ID', customer_id VARCHAR(128) NOT NULL COMMENT '客户隔离键',
@@ -22,7 +22,7 @@ CREATE TABLE ll_procurement_disposition (
   created_by VARCHAR(128) NOT NULL COMMENT '采购管理人员', created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '确认时间',
   PRIMARY KEY(id), KEY idx_procurement_disposition_source(order_id,leg,source_carton_id,receipt_id,kind),
   CONSTRAINT chk_procurement_disposition_quantity CHECK(quantity>0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购单内差异处置，不自动退款';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购单内差异处置，不自动退款';
 
 CREATE TABLE ll_procurement_manifest (
   id BIGINT NOT NULL COMMENT '装箱清单ID', order_id BIGINT NOT NULL COMMENT '采购订单ID', customer_id VARCHAR(128) NOT NULL COMMENT '客户隔离键',
@@ -31,7 +31,7 @@ CREATE TABLE ll_procurement_manifest (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '版本保存时间',
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_manifest_version(order_id,version),
   CONSTRAINT chk_procurement_manifest_status CHECK(status IN('DRAFT','CONFIRMED','SUPERSEDED'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购装箱清单不可变版本';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购装箱清单不可变版本';
 
 CREATE TABLE ll_procurement_carton (
   id BIGINT NOT NULL COMMENT '版本内箱记录ID', order_id BIGINT NOT NULL COMMENT '采购订单ID', manifest_id BIGINT NOT NULL COMMENT '装箱清单版本',
@@ -40,12 +40,12 @@ CREATE TABLE ll_procurement_carton (
   gross_weight_kg DECIMAL(12,3) NOT NULL COMMENT '封箱毛重千克', quantity BIGINT NOT NULL COMMENT '本箱合格商品总件数',
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_carton_version(manifest_id,carton_no), KEY idx_procurement_carton_order(order_id,manifest_id),
   CONSTRAINT chk_procurement_carton_measurement CHECK(length_cm>0 AND width_cm>0 AND height_cm>0 AND gross_weight_kg>0 AND quantity>0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购版本化逐箱实测与件数';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购版本化逐箱实测与件数';
 
 CREATE TABLE ll_procurement_carton_source (
   carton_id BIGINT NOT NULL COMMENT '版本内箱ID', receipt_id BIGINT NOT NULL COMMENT '海外实收明细来源', quantity BIGINT NOT NULL COMMENT '从该实收装入本箱的件数',
   PRIMARY KEY(carton_id,receipt_id), KEY idx_procurement_carton_receipt(receipt_id), CONSTRAINT chk_procurement_carton_source_quantity CHECK(quantity>0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购箱内货物的实收来源与数量';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购箱内货物的实收来源与数量';
 
 CREATE TABLE ll_procurement_shipment (
   id BIGINT NOT NULL COMMENT '采购交寄ID', order_id BIGINT NOT NULL COMMENT '采购订单ID', customer_id VARCHAR(128) NOT NULL COMMENT '客户隔离键',
@@ -55,11 +55,11 @@ CREATE TABLE ll_procurement_shipment (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '确认时间',
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_shipment_leg(order_id,leg), UNIQUE KEY uk_procurement_shipment_no(shipment_no),
   CONSTRAINT chk_procurement_shipment_leg CHECK(leg IN('OVERSEAS','DOMESTIC'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购两段各一次整批真实交寄';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购两段各一次整批真实交寄';
 
 CREATE TABLE ll_procurement_shipment_item (
   shipment_id BIGINT NOT NULL COMMENT '采购交寄ID', carton_id BIGINT NOT NULL COMMENT '原海外装箱版本内箱ID', quantity BIGINT NOT NULL COMMENT '本次实际交寄件数',
   carrier VARCHAR(128) NOT NULL COMMENT '承运商快照', tracking_no VARCHAR(128) NOT NULL COMMENT '运单号快照',
   label_snapshot JSON NOT NULL COMMENT '当次箱规、面单及货物来源快照',
   PRIMARY KEY(shipment_id,carton_id), CONSTRAINT chk_procurement_shipment_item_quantity CHECK(quantity>0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购整批交寄逐箱事实';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购整批交寄逐箱事实';

deploy/sql/migrations/overseas/baiyue_lastleg/V18__procurement_transport_facts.sql

@@ -7,7 +7,7 @@ CREATE TABLE ll_procurement_label_set (
   created_by VARCHAR(128) NOT NULL COMMENT '制单操作人', created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '上传确认时间',
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_label_version(order_id,leg,version),
   CONSTRAINT chk_procurement_label_leg CHECK(leg IN('OVERSEAS','DOMESTIC'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购两段面单不可变版本和地址快照';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购两段面单不可变版本和地址快照';
 
 CREATE TABLE ll_procurement_label_item (
   label_set_id BIGINT NOT NULL COMMENT '面单批版本ID', carton_id BIGINT NOT NULL COMMENT '原海外清单箱ID',
@@ -15,14 +15,14 @@ CREATE TABLE ll_procurement_label_item (
   carrier VARCHAR(128) NOT NULL COMMENT '承运商', tracking_no VARCHAR(128) NOT NULL COMMENT '箱主或子运单号',
   applied_at DATETIME(3) NULL COMMENT '真实贴单时间', applied_by VARCHAR(128) NULL COMMENT '贴单确认人',
   PRIMARY KEY(label_set_id,carton_id), CONSTRAINT chk_procurement_label_page CHECK(page_no>0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购逐箱文件页关联及贴单事实';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购逐箱文件页关联及贴单事实';
 
 CREATE TABLE ll_procurement_estimate_review (
   id BIGINT NOT NULL COMMENT '预估核对ID', order_id BIGINT NOT NULL COMMENT '采购订单ID', label_set_id BIGINT NOT NULL COMMENT '已核对国际面单版本',
   fee_id BIGINT NOT NULL COMMENT '唯一有效预估费用版本', reviewed_by VARCHAR(128) NOT NULL COMMENT '核价人员',
   reviewed_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '核对时间',
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_estimate_review(label_set_id,fee_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='面单清单与预估冻结的显式核对关联';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='面单清单与预估冻结的显式核对关联';
 
 CREATE TABLE ll_procurement_repack (
   id BIGINT NOT NULL COMMENT '换包装版本ID', order_id BIGINT NOT NULL COMMENT '采购订单ID', carton_id BIGINT NOT NULL COMMENT '原国际交寄箱ID，保持一对一来源',
@@ -32,9 +32,9 @@ CREATE TABLE ll_procurement_repack (
   created_by VARCHAR(128) NOT NULL COMMENT '国内作业人员', created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '登记时间',
   PRIMARY KEY(id), KEY idx_procurement_repack_carton(order_id,carton_id,id),
   CONSTRAINT chk_procurement_repack_measurement CHECK(length_cm>0 AND width_cm>0 AND height_cm>0 AND gross_weight_kg>0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购国内原箱一对一换包装不可变历史';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购国内原箱一对一换包装不可变历史';
 
 ALTER TABLE ll_overseas_procurement_file
   DROP CHECK chk_ll_procurement_file_category,
-  MODIFY COLUMN category VARCHAR(16) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'RECEIPT实收、VOUCHER费用、LABEL面单、PURCHASE采购、BUDGET预算、EXCEPTION异常凭证',
+  MODIFY COLUMN category VARCHAR(16) COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT 'RECEIPT实收、VOUCHER费用、LABEL面单、PURCHASE采购、BUDGET预算、EXCEPTION异常凭证',
   ADD CONSTRAINT chk_ll_procurement_file_category CHECK(category IN ('RECEIPT','VOUCHER','LABEL','PURCHASE','BUDGET','EXCEPTION'));

deploy/sql/migrations/overseas/baiyue_lastleg/V19__procurement_fee_correction.sql

@@ -12,9 +12,9 @@ CREATE TABLE ll_procurement_fee_correction (
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_correction_no(correction_no), UNIQUE KEY uk_procurement_correction_request(order_id,idempotency_key),
   KEY idx_procurement_correction_root(order_id,root_fee_id,id),
   CONSTRAINT chk_procurement_correction_amount CHECK(target_original_amount>=0 AND target_amount>=0 AND previous_net_amount>=0 AND exchange_rate>0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购费用链更正目标与原汇率快照';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购费用链更正目标与原汇率快照';
 
 CREATE TABLE ll_procurement_fee_correction_item (
   correction_id BIGINT NOT NULL COMMENT '本次费用链更正ID', fee_id BIGINT NOT NULL COMMENT '本次产生的独立正差额或退款费用ID',
   PRIMARY KEY(correction_id,fee_id), UNIQUE KEY uk_procurement_correction_fee(fee_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购费用目标更正与逐笔资金事实关联';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购费用目标更正与逐笔资金事实关联';

deploy/sql/migrations/overseas/baiyue_lastleg/V1__align_lastleg_production_schema.sql

@@ -133,15 +133,15 @@ PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 CREATE TABLE IF NOT EXISTS ll_warehouse_transfer_measurement_photo (
   id bigint NOT NULL COMMENT '测量照片引用ID',
   transfer_order_id bigint NOT NULL COMMENT '仓储转运单ID',
-  customer_id varchar(128) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '客户租户ID',
+  customer_id varchar(128) COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '客户租户ID',
   file_id bigint NOT NULL COMMENT '文件服务文件ID',
-  file_name varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '文件名快照',
+  file_name varchar(255) COLLATE utf8mb4_0900_ai_ci DEFAULT NULL COMMENT '文件名快照',
-  content_type varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '文件媒体类型快照',
+  content_type varchar(128) COLLATE utf8mb4_0900_ai_ci DEFAULT NULL COMMENT '文件媒体类型快照',
   size_bytes bigint NOT NULL DEFAULT 0 COMMENT '文件字节数快照',
-  uploaded_by varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'PDA上传操作人',
+  uploaded_by varchar(128) COLLATE utf8mb4_0900_ai_ci DEFAULT NULL COMMENT 'PDA上传操作人',
   uploaded_at datetime(3) NOT NULL COMMENT '上传时间',
   submitted_at datetime(3) DEFAULT NULL COMMENT '随测量打托提交时间',
   PRIMARY KEY (id),
   UNIQUE KEY uk_ll_transfer_measurement_photo_file (customer_id,transfer_order_id,file_id),
   KEY idx_ll_transfer_measurement_photo_order (customer_id,transfer_order_id,uploaded_at)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='仓储转运PDA测量现场照片引用';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='仓储转运PDA测量现场照片引用';

deploy/sql/migrations/overseas/baiyue_lastleg/V20__procurement_exception_control.sql

@@ -10,7 +10,7 @@ CREATE TABLE ll_procurement_control_note (
   resolved_by VARCHAR(128) NULL COMMENT '处理确认人', resolved_at DATETIME(3) NULL COMMENT '阻断解除时间',
   resolution_reason VARCHAR(1000) NULL COMMENT '内部处理结果', resolution_voucher_id BIGINT NULL COMMENT '本单处理凭证',
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_note_no(note_no), KEY idx_procurement_note_block(order_id,blocking,resolved_at)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购不可覆盖事实的更正说明及阻断异常';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购不可覆盖事实的更正说明及阻断异常';
 
 CREATE TABLE ll_procurement_closure (
   id BIGINT NOT NULL COMMENT '采购异常关闭ID', order_id BIGINT NOT NULL COMMENT '采购订单ID', customer_id VARCHAR(128) NOT NULL COMMENT '客户隔离键',
@@ -19,7 +19,7 @@ CREATE TABLE ll_procurement_closure (
   reason VARCHAR(1000) NOT NULL COMMENT '内部关闭原因', client_summary VARCHAR(500) NOT NULL COMMENT '人工确认的对客关闭摘要',
   created_by VARCHAR(128) NOT NULL COMMENT '采购管理确认人', created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '关闭确认时间',
   PRIMARY KEY(id), UNIQUE KEY uk_procurement_closure_order(order_id), UNIQUE KEY uk_procurement_closure_no(closure_no)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购实物资金收口后的异常关闭事实';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购实物资金收口后的异常关闭事实';
 
 CREATE TABLE ll_procurement_closure_item (
   id BIGINT NOT NULL COMMENT '关闭货物处置ID', closure_id BIGINT NOT NULL COMMENT '采购关闭ID',
@@ -28,4 +28,4 @@ CREATE TABLE ll_procurement_closure_item (
   destination VARCHAR(500) NOT NULL COMMENT '实际去向及接收方说明', voucher_file_id BIGINT NOT NULL COMMENT '本单实物处置证明',
   PRIMARY KEY(id), KEY idx_procurement_closure_source(closure_id,source_kind,source_id),
   CONSTRAINT chk_procurement_closure_quantity CHECK(quantity>0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='异常关闭逐来源剩余货物最终去向，不产生新发运';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='异常关闭逐来源剩余货物最终去向，不产生新发运';

deploy/sql/migrations/overseas/baiyue_lastleg/V23__align_return_movement_collation.sql

@@ -2,43 +2,43 @@
 -- Schema: baiyue_lastleg
 -- Purpose: 统一退货进销存 UNION 文本列排序规则，去除查询转换需求
 -- Preconditions: 八张退货表已存在；核对字段长度、可空性、默认值及唯一索引无目标规则冲突
--- Postconditions: 指定文本字段及表默认规则统一为 utf8mb4_unicode_ci；不修改数量、状态或业务标识
+-- Postconditions: 指定文本字段及表默认规则统一为 utf8mb4_0900_ai_ci；不修改数量、状态或业务标识
 -- 不重放空库基线；本文件可重复执行。DDL 非事务，失败停止并核对后续执行范围。
 ALTER TABLE ll_return_order
-  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
-  MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '客户ID和隔离键',
+  MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '客户ID和隔离键',
-  MODIFY COLUMN overseas_warehouse_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '操作海外仓ID';
+  MODIFY COLUMN overseas_warehouse_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '操作海外仓ID';
 ALTER TABLE ll_return_order_item
-  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
-  MODIFY COLUMN sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'SKU编码',
+  MODIFY COLUMN sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT 'SKU编码',
-  MODIFY COLUMN product_name_zh VARCHAR(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '中文品名';
+  MODIFY COLUMN product_name_zh VARCHAR(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NULL COMMENT '中文品名';
 ALTER TABLE ll_return_receipt
-  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
-  MODIFY COLUMN receipt_no VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '签收单号';
+  MODIFY COLUMN receipt_no VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '签收单号';
 ALTER TABLE ll_return_receipt_item
-  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
-  MODIFY COLUMN sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'SKU编码';
+  MODIFY COLUMN sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT 'SKU编码';
 ALTER TABLE ll_return_inventory_carton
-  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
-  MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '客户ID和隔离键',
+  MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '客户ID和隔离键',
-  MODIFY COLUMN overseas_warehouse_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '海外仓ID',
+  MODIFY COLUMN overseas_warehouse_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '海外仓ID',
-  MODIFY COLUMN carton_mark VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '退货箱号和箱唛编码';
+  MODIFY COLUMN carton_mark VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '退货箱号和箱唛编码';
 ALTER TABLE ll_return_inventory_carton_item
-  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
-  MODIFY COLUMN sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'SKU编码',
+  MODIFY COLUMN sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT 'SKU编码',
-  MODIFY COLUMN product_name_zh VARCHAR(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '中文品名';
+  MODIFY COLUMN product_name_zh VARCHAR(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NULL COMMENT '中文品名';
 ALTER TABLE ll_return_inventory_outbound_movement
-  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
-  MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '库存所属客户ID和隔离键',
+  MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '库存所属客户ID和隔离键',
-  MODIFY COLUMN overseas_warehouse_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '实际出库海外仓ID',
+  MODIFY COLUMN overseas_warehouse_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '实际出库海外仓ID',
-  MODIFY COLUMN sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '本次出库SKU编码快照',
+  MODIFY COLUMN sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '本次出库SKU编码快照',
-  MODIFY COLUMN product_name_zh VARCHAR(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '中文品名快照',
+  MODIFY COLUMN product_name_zh VARCHAR(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NULL COMMENT '中文品名快照',
-  MODIFY COLUMN outbound_no VARCHAR(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '本次退货出库业务单号';
+  MODIFY COLUMN outbound_no VARCHAR(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '本次退货出库业务单号';
 ALTER TABLE ll_return_sku_conversion
-  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
-  MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '客户隔离键',
+  MODIFY COLUMN customer_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '客户隔离键',
-  MODIFY COLUMN overseas_warehouse_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '操作海外仓ID',
+  MODIFY COLUMN overseas_warehouse_id VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '操作海外仓ID',
-  MODIFY COLUMN old_sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '换标前SKU',
+  MODIFY COLUMN old_sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '换标前SKU',
-  MODIFY COLUMN new_sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '换标后SKU',
+  MODIFY COLUMN new_sku_code VARCHAR(128) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '换标后SKU',
-  MODIFY COLUMN product_name_zh VARCHAR(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '中文品名快照',
+  MODIFY COLUMN product_name_zh VARCHAR(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NULL COMMENT '中文品名快照',
-  MODIFY COLUMN relabel_no VARCHAR(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '换标单号';
+  MODIFY COLUMN relabel_no VARCHAR(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '换标单号';

deploy/sql/migrations/overseas/baiyue_lastleg/V24__cargo_discard_photos.sql

@@ -13,4 +13,4 @@ CREATE TABLE IF NOT EXISTS ll_cargo_discard_photo (
   PRIMARY KEY (id),
   UNIQUE KEY uk_cargo_discard_photo_file (file_id),
   KEY idx_cargo_discard_photo_application (customer_id, application_id, pallet_no)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

deploy/sql/migrations/overseas/baiyue_lastleg/V28__merge_transfer_measurement_and_compact_numbers.sql

@@ -8,7 +8,7 @@ CREATE TABLE IF NOT EXISTS ll_compact_number_clock (
   number_key VARCHAR(16) NOT NULL COMMENT '业务前缀和客户名称缩写',
   last_second BIGINT NOT NULL COMMENT '最后分配的Unix逻辑秒',
   PRIMARY KEY (number_key)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='海外业务短单号分配时钟';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='海外业务短单号分配时钟';
 
 -- 仓储转运逐箱测量与清点；仅增加字段，不修改业务数据。
 SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE() AND table_name='ll_warehouse_transfer_carton' AND column_name='length_cm'), 'SELECT 1', 'ALTER TABLE ll_warehouse_transfer_carton ADD COLUMN length_cm DECIMAL(12,2) NULL COMMENT ''箱子实测长度厘米'''));

deploy/sql/migrations/overseas/baiyue_lastleg/V2__align_schema_baseline.sql

@@ -25,9 +25,9 @@ PREPARE stmt FROM @guard; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 -- 测试环境当前缺失、生产已存在的 PDA 废弃作业字段。
 SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_cargo_discard_item' AND column_name = 'actual_discard_packages'), 'ALTER TABLE ll_cargo_discard_item ADD COLUMN actual_discard_packages int NULL COMMENT ''PDA确认实际废弃箱数'' AFTER discard_packages', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_cargo_discard_item' AND column_name = 'pda_status'), 'ALTER TABLE ll_cargo_discard_item ADD COLUMN pda_status varchar(32) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT ''PENDING'' COMMENT ''PDA处理状态：待处理PENDING、已完成COMPLETED'' AFTER actual_discard_packages', 'SELECT 1');
+SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_cargo_discard_item' AND column_name = 'pda_status'), 'ALTER TABLE ll_cargo_discard_item ADD COLUMN pda_status varchar(32) COLLATE utf8mb4_0900_ai_ci NOT NULL DEFAULT ''PENDING'' COMMENT ''PDA处理状态：待处理PENDING、已完成COMPLETED'' AFTER actual_discard_packages', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_cargo_discard_item' AND column_name = 'pda_operator_id'), 'ALTER TABLE ll_cargo_discard_item ADD COLUMN pda_operator_id varchar(128) COLLATE utf8mb4_unicode_ci NULL COMMENT ''PDA操作人'' AFTER pda_status', 'SELECT 1');
+SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_cargo_discard_item' AND column_name = 'pda_operator_id'), 'ALTER TABLE ll_cargo_discard_item ADD COLUMN pda_operator_id varchar(128) COLLATE utf8mb4_0900_ai_ci NULL COMMENT ''PDA操作人'' AFTER pda_status', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_cargo_discard_item' AND column_name = 'pda_completed_at'), 'ALTER TABLE ll_cargo_discard_item ADD COLUMN pda_completed_at datetime(3) NULL COMMENT ''PDA完成时间'' AFTER pda_operator_id', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
@@ -35,36 +35,36 @@ PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 -- 生产环境当前缺失、测试已存在的换标与退货字段。
 SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_relabel_pda_unit_fact' AND column_name = 'quantity'), 'ALTER TABLE ll_relabel_pda_unit_fact ADD COLUMN quantity int NOT NULL DEFAULT 1 COMMENT ''本次事实处理件数，箱级作业固定为1'' AFTER reason', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_return_inventory_carton' AND column_name = 'pallet_code'), 'ALTER TABLE ll_return_inventory_carton ADD COLUMN pallet_code varchar(128) COLLATE utf8mb4_unicode_ci NULL COMMENT ''签收时绑定的托盘码'' AFTER source_return_no', 'SELECT 1');
+SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_return_inventory_carton' AND column_name = 'pallet_code'), 'ALTER TABLE ll_return_inventory_carton ADD COLUMN pallet_code varchar(128) COLLATE utf8mb4_0900_ai_ci NULL COMMENT ''签收时绑定的托盘码'' AFTER source_return_no', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_return_order' AND column_name = 'discrepancy_reason'), 'ALTER TABLE ll_return_order ADD COLUMN discrepancy_reason varchar(500) COLLATE utf8mb4_unicode_ci NULL COMMENT ''手动完结差异原因'' AFTER status', 'SELECT 1');
+SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_return_order' AND column_name = 'discrepancy_reason'), 'ALTER TABLE ll_return_order ADD COLUMN discrepancy_reason varchar(500) COLLATE utf8mb4_0900_ai_ci NULL COMMENT ''手动完结差异原因'' AFTER status', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_return_order' AND column_name = 'manually_completed_at'), 'ALTER TABLE ll_return_order ADD COLUMN manually_completed_at datetime(3) NULL COMMENT ''手动差异完结时间'' AFTER discrepancy_reason', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_return_receipt' AND column_name = 'pallet_code'), 'ALTER TABLE ll_return_receipt ADD COLUMN pallet_code varchar(128) COLLATE utf8mb4_unicode_ci NULL COMMENT ''本次签收绑定的托盘码'' AFTER carton_mark', 'SELECT 1');
+SET @ddl = IF(NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_return_receipt' AND column_name = 'pallet_code'), 'ALTER TABLE ll_return_receipt ADD COLUMN pallet_code varchar(128) COLLATE utf8mb4_0900_ai_ci NULL COMMENT ''本次签收绑定的托盘码'' AFTER carton_mark', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 
-SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_delivery_order' AND column_name = 'delivery_group_key' AND (column_type <> 'varchar(255)' OR is_nullable <> 'NO' OR collation_name <> 'utf8mb4_unicode_ci')), 'ALTER TABLE ll_delivery_order MODIFY COLUMN delivery_group_key varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT ''同一出库单内按目的FBA仓拆单的稳定分组键''', 'SELECT 1');
+SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_delivery_order' AND column_name = 'delivery_group_key' AND (column_type <> 'varchar(255)' OR is_nullable <> 'NO' OR collation_name <> 'utf8mb4_0900_ai_ci')), 'ALTER TABLE ll_delivery_order MODIFY COLUMN delivery_group_key varchar(255) COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT ''同一出库单内按目的FBA仓拆单的稳定分组键''', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_local_looseboard_order' AND column_name = 'container_type' AND (column_type <> 'varchar(32)' OR is_nullable <> 'NO' OR column_default <> '40HQ' OR collation_name <> 'utf8mb4_unicode_ci')), 'ALTER TABLE ll_local_looseboard_order MODIFY COLUMN container_type varchar(32) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT ''40HQ'' COMMENT ''平台统一柜型：40GP、40HQ、45HQ''', 'SELECT 1');
+SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_local_looseboard_order' AND column_name = 'container_type' AND (column_type <> 'varchar(32)' OR is_nullable <> 'NO' OR column_default <> '40HQ' OR collation_name <> 'utf8mb4_0900_ai_ci')), 'ALTER TABLE ll_local_looseboard_order MODIFY COLUMN container_type varchar(32) COLLATE utf8mb4_0900_ai_ci NOT NULL DEFAULT ''40HQ'' COMMENT ''平台统一柜型：40GP、40HQ、45HQ''', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_us_truck_order' AND column_name = 'container_type' AND (column_type <> 'varchar(32)' OR is_nullable <> 'NO' OR column_default <> '40HQ' OR collation_name <> 'utf8mb4_unicode_ci')), 'ALTER TABLE ll_us_truck_order MODIFY COLUMN container_type varchar(32) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT ''40HQ'' COMMENT ''平台统一柜型：40GP、40HQ、45HQ''', 'SELECT 1');
+SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_us_truck_order' AND column_name = 'container_type' AND (column_type <> 'varchar(32)' OR is_nullable <> 'NO' OR column_default <> '40HQ' OR collation_name <> 'utf8mb4_0900_ai_ci')), 'ALTER TABLE ll_us_truck_order MODIFY COLUMN container_type varchar(32) COLLATE utf8mb4_0900_ai_ci NOT NULL DEFAULT ''40HQ'' COMMENT ''平台统一柜型：40GP、40HQ、45HQ''', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_outbound_pda_pick' AND column_name = 'inventory_position_id' AND (column_type <> 'bigint' OR is_nullable <> 'NO')), 'ALTER TABLE ll_outbound_pda_pick MODIFY COLUMN inventory_position_id bigint NOT NULL COMMENT ''库存仓位ID''', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 SET @ddl = IF(
-  EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_relabel_item' AND column_name = 'new_sku_code' AND (column_type <> 'varchar(128)' OR is_nullable <> 'NO' OR collation_name <> 'utf8mb4_unicode_ci'))
+  EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_relabel_item' AND column_name = 'new_sku_code' AND (column_type <> 'varchar(128)' OR is_nullable <> 'NO' OR collation_name <> 'utf8mb4_0900_ai_ci'))
-  OR EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_relabel_item' AND column_name = 'source_warehouse_id' AND (column_type <> 'varchar(128)' OR is_nullable <> 'NO' OR collation_name <> 'utf8mb4_unicode_ci')),
+  OR EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_relabel_item' AND column_name = 'source_warehouse_id' AND (column_type <> 'varchar(128)' OR is_nullable <> 'NO' OR collation_name <> 'utf8mb4_0900_ai_ci')),
-  'ALTER TABLE ll_relabel_item MODIFY COLUMN new_sku_code varchar(128) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT ''换标后SKU编码'', MODIFY COLUMN source_warehouse_id varchar(128) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT ''原海外中转仓ID''',
+  'ALTER TABLE ll_relabel_item MODIFY COLUMN new_sku_code varchar(128) COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT ''换标后SKU编码'', MODIFY COLUMN source_warehouse_id varchar(128) COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT ''原海外中转仓ID''',
   'SELECT 1'
 );
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_relabel_pda_task' AND column_name = 'review_decision' AND (column_type <> 'varchar(16)' OR is_nullable <> 'YES' OR collation_name <> 'utf8mb4_unicode_ci')), 'ALTER TABLE ll_relabel_pda_task MODIFY COLUMN review_decision varchar(16) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT ''最近复核结论：APPROVE或REWORK''', 'SELECT 1');
+SET @ddl = IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'll_relabel_pda_task' AND column_name = 'review_decision' AND (column_type <> 'varchar(16)' OR is_nullable <> 'YES' OR collation_name <> 'utf8mb4_0900_ai_ci')), 'ALTER TABLE ll_relabel_pda_task MODIFY COLUMN review_decision varchar(16) COLLATE utf8mb4_0900_ai_ci DEFAULT NULL COMMENT ''最近复核结论：APPROVE或REWORK''', 'SELECT 1');
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;
 
 SET @ddl = IF(
-  (SELECT table_collation FROM information_schema.tables WHERE table_schema = DATABASE() AND table_name = 'll_warehouse_transfer_measurement_photo') <> 'utf8mb4_unicode_ci',
+  (SELECT table_collation FROM information_schema.tables WHERE table_schema = DATABASE() AND table_name = 'll_warehouse_transfer_measurement_photo') <> 'utf8mb4_0900_ai_ci',
-  'ALTER TABLE ll_warehouse_transfer_measurement_photo CONVERT TO CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci',
+  'ALTER TABLE ll_warehouse_transfer_measurement_photo CONVERT TO CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci',
   'SELECT 1'
 );
 PREPARE stmt FROM @ddl; EXECUTE stmt; DEALLOCATE PREPARE stmt;

deploy/sql/migrations/overseas/baiyue_lastleg/V32__dispatch_transport_tasks.sql

@@ -8,11 +8,11 @@ CREATE TABLE ll_dispatch_truck_task (
   active_order VARCHAR(193) NULL COMMENT '有效原单唯一键；取消置空，完成保留',
   PRIMARY KEY(dispatch_no), UNIQUE KEY uk_transport_trip(trip_no), UNIQUE KEY uk_transport_source(active_order),
   KEY idx_transport_order(customer_id,order_no)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='排车与本土卡车原单关联';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='排车与本土卡车原单关联';
 CREATE TABLE ll_dispatch_transport_create (
   trip_no VARCHAR(64) NOT NULL PRIMARY KEY COMMENT '本次运输资源记录号',
   request_hash CHAR(64) NOT NULL COMMENT '首次安排请求摘要'
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='本土卡车排车创建请求账本';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='本土卡车排车创建请求账本';
 CREATE TABLE ll_dispatch_transport_command (
   dispatch_no VARCHAR(64) NOT NULL COMMENT '排车业务号',
   request_key VARCHAR(128) NOT NULL COMMENT '客户端幂等请求键',
@@ -20,4 +20,4 @@ CREATE TABLE ll_dispatch_transport_command (
   evidence_json JSON NULL COMMENT '已确认运输完成凭证标识列表',
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '业务命令提交时间',
   PRIMARY KEY(dispatch_no,request_key)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='排车运输执行命令与凭证账本';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='排车运输执行命令与凭证账本';

deploy/sql/migrations/overseas/baiyue_lastleg/V36__align_order_budget_collation.sql

@@ -0,0 +1,10 @@
+-- Region: OVERSEAS
+-- Schema: baiyue_lastleg
+-- Purpose: 预算释放查询的客户和订单号关联字段与采购单、卡车单排序规则一致
+-- Preconditions: ll_order_budget_reservation 已存在；核对列长度、可空性及索引
+-- Postconditions: customer_id、order_no 使用 utf8mb4_0900_ai_ci；不修改任何业务数据
+-- DDL 非事务，执行前核对目标库；失败后检查列定义再继续。
+ALTER TABLE baiyue_lastleg.ll_order_budget_reservation
+  DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
+  MODIFY COLUMN customer_id VARCHAR(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL COMMENT '客户隔离标识',
+  MODIFY COLUMN order_no VARCHAR(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NULL COMMENT '成功创建的业务单号';

deploy/sql/migrations/overseas/baiyue_lastleg/V37__looseboard_receiving_workflow.sql

@@ -0,0 +1,10 @@
+ALTER TABLE ll_local_looseboard_order
+  ADD COLUMN delivery_mode VARCHAR(32) NULL COMMENT '入仓方式：送货到仓或仓库上门取货',
+  ADD COLUMN operating_warehouse_id VARCHAR(128) NULL COMMENT '实际收货海外仓ID',
+  ADD COLUMN destination_type VARCHAR(16) NULL COMMENT '目的地类型：FBA或私人地址',
+  ADD COLUMN destination_postal_code VARCHAR(32) NULL COMMENT '私人目的地邮编',
+  ADD COLUMN delivery_contact_name VARCHAR(128) NULL COMMENT '送货到仓联系人',
+  ADD COLUMN delivery_contact_phone VARCHAR(64) NULL COMMENT '送货到仓联系电话',
+  ADD COLUMN estimated_arrival_at DATETIME(3) NULL COMMENT '预计到仓时间',
+  ADD COLUMN tracking_no VARCHAR(255) NULL COMMENT '物流跟踪号',
+  ADD COLUMN transfer_no VARCHAR(64) NULL COMMENT '关联的仓储转运收货单号';

deploy/sql/migrations/overseas/baiyue_lastleg/V3__relax_valid_nullable_fields.sql

@@ -8,5 +8,5 @@ ALTER TABLE ll_outbound_pda_pick
   MODIFY COLUMN inventory_position_id bigint NULL COMMENT '库存仓位ID；退货箱直接出库时为空';
 
 ALTER TABLE ll_relabel_item
-  MODIFY COLUMN new_sku_code varchar(128) COLLATE utf8mb4_unicode_ci NULL COMMENT '换标后SKU编码；批量SKU换标使用子明细JSON时为空',
+  MODIFY COLUMN new_sku_code varchar(128) COLLATE utf8mb4_0900_ai_ci NULL COMMENT '换标后SKU编码；批量SKU换标使用子明细JSON时为空',
-  MODIFY COLUMN source_warehouse_id varchar(128) COLLATE utf8mb4_unicode_ci NULL COMMENT '原海外中转仓ID；预入仓批量SKU换标时为空';
+  MODIFY COLUMN source_warehouse_id varchar(128) COLLATE utf8mb4_0900_ai_ci NULL COMMENT '原海外中转仓ID；预入仓批量SKU换标时为空';

deploy/sql/migrations/overseas/baiyue_lastleg/V9__add_transfer_receipt_resource_command.sql

@@ -27,4 +27,4 @@ CREATE TABLE ll_warehouse_transfer_receipt_command (
   UNIQUE KEY uk_ll_wh_receipt_cmd_key (customer_id, idempotency_key),
   KEY idx_ll_wh_receipt_cmd_target (customer_id, transfer_order_id, target_pallet_id),
   CONSTRAINT ck_ll_wh_receipt_cmd_status CHECK (status IN ('PREPARED','RESERVED','COMPLETED'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='转运逐来源收货原请求与共享目标资源占用命令';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='转运逐来源收货原请求与共享目标资源占用命令';

deploy/sql/overseas-fees-storage-rent-structure-add.sql

@@ -41,7 +41,7 @@ BEGIN
     IF inbound_exists>0 THEN
         IF (SELECT COUNT(*) FROM information_schema.TABLES
             WHERE TABLE_SCHEMA=DATABASE() AND TABLE_NAME='ll_storage_rent_inbound'
-              AND TABLE_TYPE='BASE TABLE' AND ENGINE='InnoDB' AND TABLE_COLLATION='utf8mb4_unicode_ci')<>1
+              AND TABLE_TYPE='BASE TABLE' AND ENGINE='InnoDB' AND TABLE_COLLATION='utf8mb4_0900_ai_ci')<>1
            OR (SELECT COUNT(*) FROM information_schema.COLUMNS
             WHERE TABLE_SCHEMA=DATABASE() AND TABLE_NAME='ll_storage_rent_inbound')<>4
            OR (SELECT COUNT(*) FROM information_schema.COLUMNS
@@ -81,7 +81,7 @@ BEGIN
           created_at datetime(3) NOT NULL COMMENT '计租登记时间，采用协调世界时',
           PRIMARY KEY (receipt_id),
           KEY idx_storage_rent_inbound_lot (lot_id)
-        ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='头程实收计租幂等登记';
+        ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='头程实收计租幂等登记';
     END IF;
 END$$
 DELIMITER ;

deploy/sql/overseas-order-budget-and-procurement-rejection.sql

@@ -0,0 +1,29 @@
+-- 2026-10-29：采购驳回照片返工及客户下单预估冻结；仅在Lastleg所属库执行。
+SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE() AND table_name='ll_overseas_procurement_order' AND column_name='customer_rejection_reason'), 'SELECT 1', 'ALTER TABLE ll_overseas_procurement_order ADD COLUMN customer_rejection_reason VARCHAR(1000) NULL COMMENT ''客户采购结果驳回原因'''));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE() AND table_name='ll_overseas_procurement_order' AND column_name='rejected_photo_ids'), 'SELECT 1', 'ALTER TABLE ll_overseas_procurement_order ADD COLUMN rejected_photo_ids TEXT NULL COMMENT ''本轮客户驳回的收货照片主键快照'''));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+CREATE TABLE IF NOT EXISTS ll_order_budget_reservation (
+  id BIGINT NOT NULL COMMENT '预算冻结记录主键',
+  customer_id VARCHAR(64) NOT NULL COMMENT '客户隔离标识',
+  kind VARCHAR(32) NOT NULL COMMENT '客户下单业务类型',
+  request_key VARCHAR(128) NOT NULL COMMENT '下单幂等键',
+  order_no VARCHAR(64) NULL COMMENT '成功创建的业务单号',
+  original_amount DECIMAL(18,2) NOT NULL COMMENT '客户预估原币金额',
+  currency VARCHAR(3) NOT NULL COMMENT '预估金额币种',
+  amount_cny DECIMAL(18,2) NOT NULL COMMENT '按下单月份汇率折算的人民币冻结金额',
+  status VARCHAR(32) NOT NULL COMMENT '资金冻结或释放回执状态',
+  error_message VARCHAR(1000) NULL COMMENT '资金失败原因',
+  command_event_id VARCHAR(64) NULL COMMENT '当前资金指令事件标识',
+  command_version BIGINT NOT NULL DEFAULT 0 COMMENT '资金指令单调版本',
+  release_requested TINYINT NOT NULL DEFAULT 0 COMMENT '是否已请求释放预占',
+  created_at DATETIME(3) NOT NULL COMMENT '首次预占时间',
+  updated_at DATETIME(3) NOT NULL COMMENT '最近资金状态更新时间',
+  PRIMARY KEY(id), UNIQUE KEY uk_order_budget_request(customer_id,kind,request_key),
+  KEY idx_order_budget_release(status,release_requested,created_at),
+  KEY idx_order_budget_order(customer_id,kind,order_no)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='海外客户下单预估资金冻结投影';

deploy/sql/reset-test-fba-appointments.sql

@@ -52,7 +52,7 @@ CREATE TABLE ll_inbound_fba_appointment (
   UNIQUE KEY uk_ll_fba_appointment_no (appointment_no),
   KEY idx_ll_fba_appointment_list (appointment_at,appointment_status,fba_warehouse_code),
   KEY idx_ll_fba_appointment_planned (planned_at,appointment_status)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='FBA预约安排与正式确认唯一主记录';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='FBA预约安排与正式确认唯一主记录';
 
 CREATE TABLE ll_inbound_fba_appointment_item (
   id BIGINT NOT NULL COMMENT '记录主键',
@@ -74,7 +74,7 @@ CREATE TABLE ll_inbound_fba_appointment_item (
   KEY idx_ll_fba_active_order (customer_id,order_id,active),
   KEY idx_ll_fba_item_source_lookup (source_key,customer_id),
   KEY idx_ll_fba_item_customer_order (customer_id,order_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='入仓前后共用的预约真实货源';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='入仓前后共用的预约真实货源';
 
 CREATE TABLE ll_appointment_cargo_verification (
   id BIGINT NOT NULL COMMENT '核实记录主键',
@@ -97,7 +97,7 @@ CREATE TABLE ll_appointment_cargo_verification (
   UNIQUE KEY uk_ll_cargo_verification_command (customer_id,source_key,command_key),
   CONSTRAINT chk_ll_cargo_verification_quantity CHECK (package_count IS NULL OR package_count > 0),
   CONSTRAINT chk_ll_cargo_verification_version CHECK (version > 0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='预约货物核实资料及不可覆盖的版本历史';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='预约货物核实资料及不可覆盖的版本历史';
 
 CREATE TABLE ll_fba_appointment_command (
   command_key VARCHAR(128) NOT NULL COMMENT '持久化幂等键',
@@ -109,4 +109,4 @@ CREATE TABLE ll_fba_appointment_command (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建UTC时间',
   PRIMARY KEY(command_key),
   KEY idx_ll_fba_command_appointment(appointment_no,created_at)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='预约命令与变更历史';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='预约命令与变更历史';

deploy/sql/return-storage-rent-whole-pallet.sql

@@ -0,0 +1,13 @@
+-- 在 Lastleg 所属库执行；只补充整托计租截止日，不改写既有费用、库存、冻结或资金流水。
+-- 发布新服务前暂停仓租出库，取消未消费预占；旧比例费用的处理需按业务单核对后单独办理。
+USE baiyue_lastleg;
+SET @return_rent_ddl = (
+  SELECT IF(EXISTS (
+    SELECT 1 FROM information_schema.columns
+    WHERE table_schema = DATABASE() AND table_name = 'll_storage_rent_lot' AND column_name = 'charged_days'
+  ), 'SELECT 1',
+  'ALTER TABLE ll_storage_rent_lot ADD COLUMN charged_days BIGINT NOT NULL DEFAULT 0 COMMENT ''退货原托已生成仓租的截止库龄天数，同一天不重复计费'' AFTER original_units')
+);
+PREPARE return_rent_statement FROM @return_rent_ddl;
+EXECUTE return_rent_statement;
+DEALLOCATE PREPARE return_rent_statement;

deploy/sql/头程数据库统一增量-MySQL8.sql

@@ -3093,7 +3093,7 @@ CREATE TABLE fl_loading_cabinet_evidence (
   seal_no varchar(64) DEFAULT NULL COMMENT '带锁码照对应锁码',
   remark varchar(1000) DEFAULT NULL COMMENT '证据备注',
   status varchar(16) NOT NULL DEFAULT 'ACTIVE' COMMENT '证据状态：ACTIVE有效、VOID作废',
-  active_flag tinyint unsigned DEFAULT '1' COMMENT '有效记录为1，作废记录为NULL，保证每柜每类型仅一条有效事实',
+  active_flag tinyint unsigned DEFAULT '1' COMMENT '有效记录为1，作废记录为NULL，同类允许多张有效照片',
   operation_key varchar(128) NOT NULL COMMENT '任务范围内幂等操作键',
   request_hash char(64) NOT NULL COMMENT '规范化请求SHA-256摘要',
   void_reason varchar(500) DEFAULT NULL COMMENT '作废原因',
@@ -3109,7 +3109,7 @@ CREATE TABLE fl_loading_cabinet_evidence (
   updated_at datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '最后更新时间',
   PRIMARY KEY (id),
   UNIQUE KEY uk_cabinet_evidence_operation (source_task_id,operation_key),
-  UNIQUE KEY uk_cabinet_evidence_active (container_booking_id,evidence_type,active_flag),
+  KEY idx_cabinet_evidence_active (container_booking_id,evidence_type,active_flag),
   KEY idx_cabinet_evidence_container (container_booking_id,status),
   KEY idx_cabinet_evidence_seal (seal_no,active_flag),
   CONSTRAINT fk_cabinet_evidence_booking FOREIGN KEY (container_booking_id) REFERENCES fl_container_booking (id),
@@ -3853,6 +3853,8 @@ CREATE TABLE fl_carrier_schedule_node_fact (
   location_name varchar(128) DEFAULT NULL COMMENT '节点地点名称',
   source_reference varchar(500) DEFAULT NULL COMMENT '可审计来源引用',
   raw_payload_hash char(64) NOT NULL COMMENT '原始响应SHA-256；不保存敏感原文',
+  operator_id bigint unsigned DEFAULT NULL COMMENT '节点操作人账号ID；自动采集时为空',
+  operator_name varchar(128) DEFAULT NULL COMMENT '节点操作人用户名快照；自动采集时为空',
   created_at datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '事实入库时间',
   PRIMARY KEY (id),
   UNIQUE KEY uk_carrier_schedule_node_event (container_booking_id,event_key),
@@ -4142,7 +4144,7 @@ CREATE TABLE fl_direct_delivery_unloading (
   PRIMARY KEY (container_booking_id,inbound_id),
   UNIQUE KEY uk_direct_unloading_command (container_booking_id,idempotency_key),
   CONSTRAINT fk_direct_unloading_container FOREIGN KEY (container_booking_id) REFERENCES fl_container_booking(id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='直送目的仓真实卸货凭据';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='直送目的仓真实卸货凭据';
 
 
 CREATE TABLE fl_terminal_drayage (
@@ -4763,7 +4765,8 @@ CREATE TABLE fin_bill_line (
   currency_code char(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
   created_at datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '账单明细创建时间',
   PRIMARY KEY (id),
-  UNIQUE KEY uk_fin_bill_line_source (source_type,source_id,source_version),
+  UNIQUE KEY uk_fin_bill_line_bill_source (bill_id,source_type,source_id,source_version),
+  KEY idx_fin_bill_line_source (source_type,source_id,source_version),
   KEY idx_fin_bill_line_bill (tenant_id,bill_id),
   CONSTRAINT chk_fin_bill_line_amount CHECK ((amount >= 0)),
   CONSTRAINT chk_fin_bill_line_currency CHECK ((currency_code = _utf8mb4'CNY')),
@@ -8067,7 +8070,7 @@ CREATE TABLE fl_sailing_channel (
   PRIMARY KEY (id),
   UNIQUE KEY uk_fl_sailing_channel_code (channel_code),
   KEY idx_fl_sailing_channel_status (status)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE fl_sailing_template (
   id BIGINT NOT NULL,
@@ -8103,7 +8106,7 @@ CREATE TABLE fl_sailing_template (
   KEY idx_fl_sailing_template_filter (warehouse_id,channel_id,status,weekday),
   CONSTRAINT ck_fl_sailing_template_weekday CHECK (weekday BETWEEN 1 AND 7),
   CONSTRAINT ck_fl_sailing_template_cutoff_days CHECK (cutoff_days BETWEEN 0 AND 30)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE fl_sailing (
   id BIGINT NOT NULL,
@@ -8140,7 +8143,7 @@ CREATE TABLE fl_sailing (
   KEY idx_fl_sailing_calendar (etd_at,warehouse_id,channel_id,status),
   KEY idx_fl_sailing_route (departure_port_code,destination_port_code),
   CONSTRAINT ck_fl_sailing_status CHECK (status IN ('DRAFT','OPEN','CLOSED','DEPARTED','CANCELLED','COMPLETED'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE fl_sailing_history (
   id BIGINT NOT NULL,
@@ -8154,7 +8157,7 @@ CREATE TABLE fl_sailing_history (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
   PRIMARY KEY (id),
   KEY idx_fl_sailing_history_sailing (sailing_id,created_at,id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 USE baiyue_iam;
 
@@ -8450,7 +8453,7 @@ CREATE TABLE ord_document_sequence (
   current_value BIGINT NOT NULL COMMENT '该前缀当日已分配流水，已分配号不回收',
   PRIMARY KEY (sequence_key),
   CONSTRAINT chk_ord_document_sequence_value CHECK (current_value > 0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='业务单据每日独立原子流水';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='业务单据每日独立原子流水';
 
 USE baiyue_warehouse;
 CREATE TABLE wh_document_sequence (
@@ -8458,10 +8461,24 @@ CREATE TABLE wh_document_sequence (
   current_value BIGINT NOT NULL COMMENT '该前缀当日已分配流水，已分配号不回收',
   PRIMARY KEY (sequence_key),
   CONSTRAINT chk_wh_document_sequence_value CHECK (current_value > 0)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='业务单据每日独立原子流水';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='业务单据每日独立原子流水';
 
 -- 海外费用查询菜单；编辑、审核继续使用独立财务按钮授权。
 USE baiyue_iam;
 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,created_at,updated_at,deleted) VALUES (5117200,0,'PLATFORM','MENU',5105000,'platform:overseas-fee:list','海外费用明细','/overseas-business/fees','GET',60,'ACTIVE',1,CURRENT_TIMESTAMP(3),CURRENT_TIMESTAMP(3),0);
 INSERT INTO iam_role_permission (role_id,permission_id,tenant_id,created_at) VALUES (4000001,5117200,0,CURRENT_TIMESTAMP(3));
+USE baiyue_iam;
+-- 散板需求沿用既有菜单权限，补全当前名称和添加货物独立按钮。
+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,created_at,updated_at,deleted)
+SELECT 5107410,0,'PLATFORM','MENU',0,'platform:fleet:capacity-offer:list','散板需求','/overseas-master-data/capacity-offers','GET',1040,'ACTIVE',1,CURRENT_TIMESTAMP(3),CURRENT_TIMESTAMP(3),0
+WHERE NOT EXISTS (SELECT 1 FROM iam_permission WHERE permission_code='platform:fleet:capacity-offer:list');
+UPDATE iam_permission SET permission_name='散板需求',status='ACTIVE',deleted=0,updated_at=CURRENT_TIMESTAMP(3) WHERE permission_code='platform:fleet:capacity-offer:list';
+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,created_at,updated_at,deleted)
+SELECT 5107415,0,'PLATFORM','BUTTON',p.id,'platform:fleet:capacity-offer:cargo-add','加入散板货物',NULL,'POST',1045,'ACTIVE',1,CURRENT_TIMESTAMP(3),CURRENT_TIMESTAMP(3),0 FROM iam_permission p
+WHERE p.permission_code='platform:fleet:capacity-offer:list' AND NOT EXISTS (SELECT 1 FROM iam_permission WHERE permission_code='platform:fleet:capacity-offer:cargo-add');
+INSERT INTO iam_role_permission (role_id,permission_id,tenant_id,created_at)
+SELECT 4000001,p.id,0,CURRENT_TIMESTAMP(3) FROM iam_permission p WHERE p.permission_code IN ('platform:fleet:capacity-offer:list','platform:fleet:capacity-offer:cargo-add') AND NOT EXISTS (SELECT 1 FROM iam_role_permission rp WHERE rp.role_id=4000001 AND rp.permission_id=p.id);
+-- 上门取货复用正式排车创建入口，仅补齐既有平台管理员角色的必要权限。
+INSERT INTO iam_role_permission (role_id,permission_id,tenant_id,created_at)
+SELECT 4000001,p.id,0,CURRENT_TIMESTAMP(3) FROM iam_permission p WHERE p.permission_code='platform:overseas-warehouse:dispatch:create' AND p.status='ACTIVE' AND p.deleted=0 AND NOT EXISTS (SELECT 1 FROM iam_role_permission rp WHERE rp.role_id=4000001 AND rp.permission_id=p.id);
 SELECT 'PASS' AS initialization_status, 'CN' AS region, 229 AS initialized_tables;

file/src/main/java/com/baiyue/file/service/BusinessFileCategory.java

@@ -14,6 +14,8 @@ enum BusinessFileCategory {
     OVERSEAS_DISPATCH_VEHICLE_EVIDENCE(false, FormatPolicy.PDF_IMAGE, Limits.STANDARD, BusinessIdPolicy.POSITIVE_LONG),
     OVERSEAS_DISPATCH_DRIVER_EVIDENCE(false, FormatPolicy.PDF_IMAGE, Limits.STANDARD, BusinessIdPolicy.POSITIVE_LONG),
     OVERSEAS_DISPATCH_EXCEPTION_EVIDENCE(false, FormatPolicy.IMAGE, Limits.STANDARD, BusinessIdPolicy.POSITIVE_LONG),
+    OVERSEAS_DISPATCH_LOOSEBOARD_PICKUP_EVIDENCE(false, FormatPolicy.IMAGE, Limits.STANDARD, BusinessIdPolicy.POSITIVE_LONG),
+    OVERSEAS_DISPATCH_LOOSEBOARD_ARRIVAL_EVIDENCE(false, FormatPolicy.IMAGE, Limits.STANDARD, BusinessIdPolicy.POSITIVE_LONG),
     OVERSEAS_DISPATCH_DRIVER_PHOTO_EVIDENCE(false, FormatPolicy.IMAGE, Limits.STANDARD, BusinessIdPolicy.POSITIVE_LONG),
     OVERSEAS_DISPATCH_LOADING_PHOTO(false, FormatPolicy.PDF_IMAGE, Limits.STANDARD, BusinessIdPolicy.POSITIVE_LONG),
     OVERSEAS_DISPATCH_FUEL_PHOTO(false, FormatPolicy.IMAGE, Limits.STANDARD, BusinessIdPolicy.POSITIVE_LONG),
@@ -82,7 +84,8 @@ enum BusinessFileCategory {
                 && tenantId != 0) {
             throw new BizException(ResultCode.BAD_REQUEST, "排车运营照片必须归属平台");
         }
-        if ((this == OVERSEAS_DISPATCH_VEHICLE_EVIDENCE || this == OVERSEAS_DISPATCH_DRIVER_EVIDENCE || this == OVERSEAS_DISPATCH_DRIVER_PHOTO_EVIDENCE || this == OVERSEAS_DISPATCH_EXCEPTION_EVIDENCE)
+        if ((this == OVERSEAS_DISPATCH_VEHICLE_EVIDENCE || this == OVERSEAS_DISPATCH_DRIVER_EVIDENCE || this == OVERSEAS_DISPATCH_DRIVER_PHOTO_EVIDENCE || this == OVERSEAS_DISPATCH_EXCEPTION_EVIDENCE
+                || this == OVERSEAS_DISPATCH_LOOSEBOARD_PICKUP_EVIDENCE || this == OVERSEAS_DISPATCH_LOOSEBOARD_ARRIVAL_EVIDENCE)
                 && tenantId != 0) {
             throw new BizException(ResultCode.BAD_REQUEST, "排车证据必须归属平台");
         }

file/src/test/java/com/baiyue/file/service/LooseboardTransportPhotoFileTest.java

@@ -0,0 +1,19 @@
+package com.baiyue.file.service;
+
+import org.junit.jupiter.api.Test;
+import static org.assertj.core.api.Assertions.*;
+
+class LooseboardTransportPhotoFileTest {
+    /** 两节点文件独立归属原排车，客户文件及PDF不能充当现场照片。 */
+    @Test void photosHaveDistinctPlatformOwnershipAndImagePolicy(){
+        var pickup=BusinessFileCategory.require("OVERSEAS_DISPATCH_LOOSEBOARD_PICKUP_EVIDENCE");
+        var arrival=BusinessFileCategory.require("OVERSEAS_DISPATCH_LOOSEBOARD_ARRIVAL_EVIDENCE");
+        assertThat(pickup).isNotEqualTo(arrival);
+        for(var category:new BusinessFileCategory[]{pickup,arrival}){
+            category.validateOwner(0);assertThatThrownBy(()->category.validateOwner(100)).hasMessageContaining("平台");
+            assertThat(category.formatPolicy()).isEqualTo(BusinessFileCategory.FormatPolicy.IMAGE);
+            assertThat(category.storageBusinessId("100")).isEqualTo("100");
+            assertThatThrownBy(()->category.storageBusinessId("../100")).isInstanceOf(RuntimeException.class);
+        }
+    }
+}

finance/src/main/java/com/baiyue/finance/service/BusinessFeeSourceEventService.java

@@ -148,7 +148,10 @@ public class BusinessFeeSourceEventService {
             positive(value.walletSettlement().ledgerId(), "walletSettlement.ledgerId");
             if (blank(value.walletSettlement().commandEventId())) throw error("FIN-EVT-012", "缺少原资金命令引用");
             walletIdentity(value);
-        } else if ("OVERSEAS_PROCUREMENT_FEE".equals(value.sourceType()) && "RECEIVABLE".equals(value.direction())) {
+        } else if ("OVERSEAS_PROCUREMENT_FEE".equals(value.sourceType()) && "RECEIVABLE".equals(value.direction())
+            // 新采购主单复用人工收费，只有显式账单结算可入池；旧采购和余额费用仍必须引用实扣。
+            && !("LASTLEG".equals(value.sourceSystem()) && "OVERSEAS_PROCUREMENT".equals(value.businessType())
+                && "BILL".equals(value.settlementMode()))) {
             throw error("FIN-EVT-012", "采购应收必须引用成功实扣资金，不能进入待收费池");
         }
         if ("OVERSEAS_CONTAINER_FEE".equals(value.sourceType())) {
@@ -279,8 +282,7 @@ public class BusinessFeeSourceEventService {
         if (blank(type) || blank(no) || !"LASTLEG".equals(source.sourceSystem()))
             throw error("FIN-EVT-017", "资金业务引用不完整");
         if ("OVERSEAS_MANUAL_FEE".equals(type)) {
-            if ("FEE_TYPE_077".equals(source.feeItemCode())
+            if (!no.matches(java.util.regex.Pattern.quote(source.sourceFeeId()) + "-[1-9][0-9]*"))
-                || !no.matches(java.util.regex.Pattern.quote(source.sourceFeeId()) + "-[1-9][0-9]*"))
                 throw error("FIN-EVT-017", "人工费用资金引用与来源不匹配");
         } else if ("STORAGE_RENT".equals(type)) {
             if (!"FEE_TYPE_077".equals(source.feeItemCode()))

finance/src/main/java/com/baiyue/finance/service/FinanceExportProviderService.java

@@ -363,17 +363,30 @@ public class FinanceExportProviderService {
             "receivedAmount", value.receivedAmount(), "outstandingAmount", value.outstandingAmount(), "settled", value.settled(), "status", value.status(),
             "remark", value.remark(), "createdByName", value.createdByName(), "createdAt", value.createdAt(), "updatedByName", value.updatedByName(), "updatedAt", value.updatedAt());
     }
+    /** 结算单列表导出使用中文状态，便于财务人员直接阅读。 */
     private Map<String, Object> settlementRow(SettlementSummary value) {
         return row("settlementNo", value.settlementNo(), "customerName", value.customerName(), "supplierName", value.supplierName(),
             "currency", value.currency(), "totalAmount", value.totalAmount(), "paidAmount", value.paidAmount(), "outstandingAmount", value.outstandingAmount(),
-            "businessPeriod", value.businessPeriod(), "generatedDate", value.generatedDate(), "dueDate", value.dueDate(), "status", value.status());
+            "businessPeriod", value.businessPeriod(), "generatedDate", value.generatedDate(), "dueDate", value.dueDate(), "status", settlementStatusLabel(value.status()));
     }
+    /** 明细导出与列表保持相同的中文结算状态。 */
     private Map<String, Object> settlementDetailRow(SettlementSummary summary, SettlementLine line) {
         return row("settlementNo", summary.settlementNo(), "customerName", summary.customerName(), "supplierName", summary.supplierName(),
             "feeItemName", line == null ? null : line.feeItemName(), "inboundCode", line == null ? null : line.inboundCode(),
             "containerNo", line == null ? null : line.containerNo(), "businessDate", line == null ? null : line.businessDate(),
             "lineAmount", line == null ? null : line.amount(), "totalAmount", summary.totalAmount(), "paidAmount", summary.paidAmount(),
-            "outstandingAmount", summary.outstandingAmount(), "status", summary.status());
+            "outstandingAmount", summary.outstandingAmount(), "status", settlementStatusLabel(summary.status()));
+    }
+    /** 转换正式结算状态，未知值保留原值以便排查。 */
+    private String settlementStatusLabel(String status) {
+        if (status == null) return null;
+        return switch (status) {
+            case "ISSUED" -> "已出账";
+            case "PARTIALLY_PAID" -> "部分结清";
+            case "PAID" -> "已结清";
+            case "VOIDED" -> "已作废";
+            default -> status;
+        };
     }
     private Map<String, Object> receivableStatisticsRow(YearMonth month, ReceivableStatisticsRow value) {
         return row("statisticsMonth", month.toString(), "customerName", value.customerName(),

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

@@ -225,7 +225,8 @@ CREATE TABLE IF NOT EXISTS fin_bill_line (
   currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码，首期仅CNY',
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '账单明细创建时间',
   PRIMARY KEY (id),
-  UNIQUE KEY uk_fin_bill_line_source (source_type, source_id, source_version),
+  UNIQUE KEY uk_fin_bill_line_bill_source (bill_id, source_type, source_id, source_version),
+  KEY idx_fin_bill_line_source (source_type, source_id, source_version),
   KEY idx_fin_bill_line_bill (tenant_id, bill_id),
   CONSTRAINT chk_fin_bill_line_tenant CHECK (tenant_id > 0),
   CONSTRAINT chk_fin_bill_line_currency CHECK (currency_code = 'CNY'),

finance/src/test/java/com/baiyue/finance/BusinessFeeSourceEventServiceTest.java

@@ -328,6 +328,53 @@ class BusinessFeeSourceEventServiceTest {
         noFinancialWrites();
     }
 
+    /** 新采购主单只有明确选择账单时才可作为未收应收入池。 */
+    @Test
+    void manualProcurementExplicitBillCanEnterReceivablePool() {
+        EventEnvelope event = manualProcurementEvent("BILL");
+        when(jdbc.queryForObject(startsWith("SELECT id FROM fin_fee_source"), eq(Long.class),
+            eq("LASTLEG"), eq("OVERSEAS_PROCUREMENT_FEE"), eq(701L), eq(1))).thenReturn(901L);
+        assertThat(service.consume(event).eventId()).isEqualTo(event.eventId());
+        verify(jdbc).update(startsWith("INSERT INTO fin_fee_source"), any(Object[].class));
+        verify(jdbc, never()).update(startsWith("UPDATE fin_fee_source SET wallet_hold_id="), any(Object[].class));
+    }
+
+    /** 采购主单的余额或默认模式不能因兼容账单而绕过实扣校验。 */
+    @ParameterizedTest
+    @org.junit.jupiter.params.provider.NullSource
+    @ValueSource(strings = {"WALLET"})
+    void manualProcurementWithoutConsumptionCannotEnterPool(String mode) {
+        assertThatThrownBy(() -> service.consume(manualProcurementEvent(mode))).hasMessageContaining("必须引用成功实扣");
+        noFinancialWrites();
+    }
+
+    /** 保留旧采购子费用的扣款约束，即使载荷声明账单结算也不能入池。 */
+    @Test
+    void legacyProcurementCannotBypassConsumptionWithBillMode() {
+        EventEnvelope base = procurementEvent(false);
+        ObjectNode payload = (ObjectNode) base.payload().deepCopy();
+        payload.put("settlementMode", "BILL");
+        assertThatThrownBy(() -> service.consume(resignProcurementEvent(base, payload))).hasMessageContaining("必须引用成功实扣");
+        noFinancialWrites();
+    }
+
+    private EventEnvelope manualProcurementEvent(String mode) {
+        EventEnvelope base = procurementEvent(false);
+        ObjectNode payload = (ObjectNode) base.payload().deepCopy();
+        payload.put("businessType", "OVERSEAS_PROCUREMENT");
+        if (mode == null) payload.putNull("settlementMode"); else payload.put("settlementMode", mode);
+        return resignProcurementEvent(base, payload);
+    }
+
+    private EventEnvelope resignProcurementEvent(EventEnvelope base, ObjectNode payload) {
+        payload.putNull("action"); payload.putNull("sourceHash");
+        payload.put("sourceHash", EventPayloadHash.sha256(EventPayloadCanonicalizer.canonicalize(payload)));
+        payload.put("action", "PUBLISHED");
+        return new EventEnvelope(base.eventId(), base.eventType(), base.eventVersion(), base.occurredAt(), base.tenantId(),
+            base.aggregateType(), base.aggregateId(), base.aggregateVersion(), null, base.traceId(), base.correlationId(), null,
+            payload, EventPayloadHash.sha256(EventPayloadCanonicalizer.canonicalize(payload)));
+    }
+
     @Test
     void settledProcurementUsesVerifiedActualConsumptionAndNeverOriginalEstimate() {
         EventEnvelope event = procurementEvent(true);
@@ -375,6 +422,12 @@ class BusinessFeeSourceEventServiceTest {
         verifyDedicatedConsumption("OVERSEAS_MANUAL_FEE", "701-2", "FEE_TYPE_071");
     }
 
+    /** 手动仓租保留人工费用资金身份，仍校验原冻结与实扣来源。 */
+    @Test
+    void manualStorageRentConsumptionUsesManualFundingIdentity() {
+        verifyDedicatedConsumption("OVERSEAS_MANUAL_FEE", "701-2", "FEE_TYPE_077");
+    }
+
     @Test
     void rentConsumptionUsesPreparationIdentityWhilePreservingServiceOrder() {
         verifyDedicatedConsumption("STORAGE_RENT", "445", "FEE_TYPE_077");

finance/src/test/java/com/baiyue/finance/FinanceReconciliationSchemaContractTest.java

@@ -0,0 +1,66 @@
+package com.baiyue.finance;
+
+import org.junit.jupiter.params.ParameterizedTest;
+import org.junit.jupiter.params.provider.ValueSource;
+import org.springframework.dao.DuplicateKeyException;
+import org.springframework.jdbc.core.JdbcTemplate;
+import org.springframework.jdbc.datasource.DriverManagerDataSource;
+
+import java.math.BigDecimal;
+import java.nio.charset.StandardCharsets;
+import java.nio.file.Files;
+import java.nio.file.Path;
+import java.util.UUID;
+import java.util.regex.Pattern;
+
+import static org.assertj.core.api.Assertions.assertThat;
+import static org.assertj.core.api.Assertions.assertThatThrownBy;
+
+class FinanceReconciliationSchemaContractTest {
+
+    /** 执行真实明细表约束，复现两笔费用作废后重新出单，保留原单快照且单内不能重复。 */
+    @ParameterizedTest
+    @ValueSource(booleans = {false, true})
+    void voidedStatementKeepsHistoryWhileItsTwoSourcesCanEnterANewStatement(boolean unified) throws Exception {
+        JdbcTemplate jdbc = createSchema(unified);
+        jdbc.execute("CREATE TABLE fin_bill(id BIGINT PRIMARY KEY,tenant_id BIGINT NOT NULL,status VARCHAR(32) NOT NULL)");
+        jdbc.update("INSERT INTO fin_bill VALUES(501,9,'ISSUED'),(502,9,'DRAFT')");
+        insertLine(jdbc, 1, 501, 88);
+        insertLine(jdbc, 2, 501, 89);
+        jdbc.update("UPDATE fin_bill SET status='VOIDED' WHERE id=501");
+
+        insertLine(jdbc, 3, 502, 88);
+        insertLine(jdbc, 4, 502, 89);
+
+        assertThat(jdbc.queryForObject("SELECT COUNT(*) FROM fin_bill_line WHERE bill_id=501", Integer.class)).isEqualTo(2);
+        assertThat(jdbc.queryForObject("SELECT COUNT(*) FROM fin_bill_line WHERE bill_id=502", Integer.class)).isEqualTo(2);
+        assertThat(jdbc.queryForObject("SELECT status FROM fin_bill WHERE id=501", String.class)).isEqualTo("VOIDED");
+        assertThat(jdbc.queryForObject("SELECT SUM(l.amount) FROM fin_bill_line l JOIN fin_bill b ON b.id=l.bill_id AND b.tenant_id=l.tenant_id WHERE b.status<>'VOIDED'", BigDecimal.class))
+            .isEqualByComparingTo("200.00");
+        assertThatThrownBy(() -> insertLine(jdbc, 5, 502, 88)).isInstanceOf(DuplicateKeyException.class);
+        assertThat(jdbc.queryForObject("SELECT COUNT(*) FROM fin_bill_line", Integer.class)).isEqualTo(4);
+    }
+
+    /** 从模块或统一空库入口读取真实建表语句，仅移除 H2 不支持的 MySQL 存储语法。 */
+    private static JdbcTemplate createSchema(boolean unified) throws Exception {
+        Path unifiedPath = Path.of("deploy", "sql", "头程数据库统一增量-MySQL8.sql");
+        if (!Files.exists(unifiedPath)) unifiedPath = Path.of("..", "deploy", "sql", "头程数据库统一增量-MySQL8.sql");
+        String sql = Files.readString(unified ? unifiedPath : Path.of("src/main/resources/db/finance.sql"), StandardCharsets.UTF_8);
+        var table = Pattern.compile("CREATE TABLE (?:IF NOT EXISTS )?fin_bill_line \\(.*?\\) ENGINE=[^;]*;", Pattern.DOTALL).matcher(sql);
+        assertThat(table.find()).isTrue();
+        String ddl = table.group().replaceFirst("\\) ENGINE=[^;]*;", ");")
+            .replaceAll("(?i) COMMENT '(?:[^']|'')*'", "")
+            .replaceAll("(?i)\\bUNSIGNED\\b|_utf8mb4", "")
+            .replaceAll("(?m)^\\s*KEY [^\\r\\n]+\\r?\\n", "")
+            .replaceAll("UNIQUE KEY (\\w+)", "CONSTRAINT $1 UNIQUE");
+        var jdbc = new JdbcTemplate(new DriverManagerDataSource("jdbc:h2:mem:" + UUID.randomUUID() + ";MODE=MySQL;DB_CLOSE_DELAY=-1"));
+        jdbc.execute(ddl);
+        return jdbc;
+    }
+
+    /** 写入完整合成明细，仅改变本测试关注的单据和费用来源身份。 */
+    private static void insertLine(JdbcTemplate jdbc, long id, long billId, long sourceId) {
+        jdbc.update("INSERT INTO fin_bill_line(id,tenant_id,bill_id,source_type,source_id,source_version,fee_item_code,fee_item_name,amount,currency_code) VALUES(?,9,?,'FIRSTLEG_FEE',?,1,'SYNTHETIC','合成测试费用',100,'CNY')",
+            id, billId, sourceId);
+    }
+}

finance/src/test/java/com/baiyue/finance/ReconciliationStatementBehaviorTest.java

@@ -126,6 +126,22 @@ class ReconciliationStatementBehaviorTest {
         verify(jdbc).update(org.mockito.ArgumentMatchers.startsWith("UPDATE fin_fee_source SET status='LOCKED'"), eq(88L), eq(9L));
     }
 
+    /** 已被占用的费用不能完成第二张有效对账单的生成，事务必须拒绝提交。 */
+    @Test
+    void createRejectsSourceWhoseAvailableStatusCannotBeLocked() throws Exception {
+        JdbcTemplate jdbc = createJdbc();
+        when(jdbc.update(org.mockito.ArgumentMatchers.startsWith("UPDATE fin_fee_source SET status='LOCKED'"), eq(88L), eq(9L)))
+            .thenReturn(0);
+        CreateReconciliationRequest request = new CreateReconciliationRequest(9L, "CNY", "SELECTED", List.of(88L),
+            LocalDate.of(2026, 8, 1), LocalDate.of(2026, 8, 31), null);
+
+        assertThatThrownBy(() -> serviceWithNumber(jdbc).create(71L, "create-key", request))
+            .isInstanceOf(FinanceEventException.class)
+            .hasMessage("费用来源已被其他对账单占用")
+            .extracting(error -> ((FinanceEventException) error).code()).isEqualTo("FIN_409");
+        verify(jdbc, never()).update(org.mockito.ArgumentMatchers.startsWith("UPDATE fin_idempotency_record SET status='SUCCEEDED'"), (Object[]) any());
+    }
+
     @Test
     void selectedCrossCustomerSourceIsHiddenAsNotFoundBeforeBillInsert() throws Exception {
         JdbcTemplate jdbc = mock(JdbcTemplate.class, invocation -> {
@@ -428,6 +444,24 @@ class ReconciliationStatementBehaviorTest {
         verify(jdbc).update(org.mockito.ArgumentMatchers.startsWith("UPDATE fin_fee_source f JOIN"), eq(9L), eq(501L), eq(9L));
     }
 
+    /** 作废单的两笔原费用有任一已进入新单时，旧单不得重开为另一张有效单。 */
+    @ParameterizedTest
+    @ValueSource(ints = {0, 1})
+    void reopenRejectsVoidedStatementWhenReplacementOccupiesAnySource(int reacquired) throws Exception {
+        JdbcTemplate jdbc = actionJdbc("VOIDED", "DRAFT", "reopen-conflict-key");
+        when(jdbc.queryForObject(org.mockito.ArgumentMatchers.startsWith("SELECT COUNT(*) FROM fin_bill_line"), eq(Integer.class), eq(9L), eq(501L)))
+            .thenReturn(2);
+        when(jdbc.update(org.mockito.ArgumentMatchers.startsWith("UPDATE fin_fee_source f JOIN"), eq(9L), eq(501L), eq(9L)))
+            .thenReturn(reacquired);
+
+        assertThatThrownBy(() -> serviceWithNumber(jdbc).action(71L, 501L, "reopen-conflict-key",
+            new ReconciliationActionRequest("REOPEN", "重新核对", 4, List.of())))
+            .isInstanceOf(FinanceEventException.class)
+            .hasMessage("原费用来源已被占用，无法重开对账单")
+            .extracting(error -> ((FinanceEventException) error).code()).isEqualTo("FIN_409");
+        verify(jdbc, never()).update(org.mockito.ArgumentMatchers.startsWith("UPDATE fin_bill SET status="), (Object[]) any());
+    }
+
     @Test
     void reconciliationIdempotencyRecoversFailedAndStaleProcessingRecords() {
         ReconciliationActionRequest body = new ReconciliationActionRequest("SUBMIT", null, 0, List.of());

finance/src/test/java/com/baiyue/finance/service/FinanceExportProviderServiceTest.java

@@ -45,6 +45,26 @@ class FinanceExportProviderServiceTest {
         service.initializeSigningKey();
     }
 
+    @Test
+    /** 应付结算列表和详情导出均使用中文状态，包括无明细的单据。 */
+    void exportsSettlementStatusesInChinese() {
+        for (var entry : Map.of("ISSUED", "已出账", "PARTIALLY_PAID", "部分结清", "PAID", "已结清", "VOIDED", "已作废").entrySet()) {
+            var summary = new com.baiyue.finance.dto.FinanceSettlementDtos.SettlementSummary(
+                701L, "AP-701", "PAYABLE", 10001L, "客户A", 301L, "供应商A", null, null,
+                "2026-11", "操作费", "CNY", BigDecimal.TEN, BigDecimal.ZERO, BigDecimal.TEN,
+                LocalDate.parse("2026-11-03"), null, "UNPAID", entry.getKey(), 7L, "财务员", null, null, null, 1);
+            when(settlementService.listSettlements("PAYABLE", null)).thenReturn(List.of(summary));
+            when(settlementService.getSettlement(701L)).thenReturn(new com.baiyue.finance.dto.FinanceSettlementDtos.SettlementDetail(
+                summary, List.of(), List.of(), List.of()));
+            var list = service.exportBatch(FinanceExportProviderService.PAYABLE_SETTLEMENT_LIST,
+                request(Map.of("status", entry.getKey()), null, null));
+            var detail = service.exportBatch(FinanceExportProviderService.PAYABLE_SETTLEMENT_DETAIL,
+                request(Map.of("settlementId", "701"), null, null));
+            assertThat(list.rows().get(0)).containsEntry("status", entry.getValue());
+            assertThat(detail.rows().get(0)).containsEntry("status", entry.getValue());
+        }
+    }
+
     @Test
     void exportsStatementRowsUsingBusinessContainerNumberAndStableSnapshot() {
         Statement summary = new Statement(501L, 10001L, "REC-501", "客户A", LocalDate.parse("2026-08-31"),

firstleg/AGENTS.md

@@ -32,8 +32,8 @@
 | 称重确认、整票库位块、部分拣货结算 | `service/MeasurementLocationOccupationService.java`、`service/MeasurementSubmissionService.java`；查“首张称重图片”“删除称重图片”“PDA 部分拣货” |
 | 审核与初始计价 | `service/MeasurementReviewService.java`、`service/InitialInboundPricingService.java`；查“测量审核通过” |
 | 客户四档箱规与默认算法 | `service/CustomerDimensionConfigService.java`、`service/CustomerDimensionWeightingService.java`；查“客户箱规配置” |
-| FBA 计价、客户专属价格簿、柜级阶梯运费 | `service/FbaPricingService.java`、`service/PlatformPriceBookService.java`、`pricing/ContainerTierAmountAllocator.java`；查“客户专属价格簿、柜级阶梯运费与调价边界” |
+| FBA 计价、私人地址人工报价、客户价格簿与柜级阶梯运费 | `service/FbaPricingService.java`、`service/PlatformPriceBookService.java`、`pricing/ContainerTierAmountAllocator.java`；查“私人地址”“客户专属价格簿、柜级阶梯运费与调价边界” |
-| 费用项目、价格簿查询内部切片 | `controller/PlatformFeeItemController.java`、`pricebookquery/application/PriceBookQueryService.java`；查“价格簿查询内部切片” |
+| 费用项目、共享费用目录与价格簿查询内部切片 | `controller/PlatformFeeItemController.java`、`controller/InternalFeeCatalogController.java`、`pricebookquery/application/PriceBookQueryService.java`；共享目录契约 `src/main/resources/openapi/fee-catalog-internal-v1.yaml`，价格簿查“价格簿查询内部切片” |
 | 入库费用、客户确认、直接已付 | `service/InboundFeeDetailService.java`、`service/MerchantInboundBillingService.java`、`service/FeePaymentSnapshotValidator.java`；查“客户入库费用”“DIRECT_PAID” |
 | 柜次费用、跨客户分摊与财务快照 | `service/ContainerFeeDetailService.java`、`controller/InternalFinanceFeeSourceController.java`、`loading/service/FinanceCostSnapshotService.java`；查“柜次费用明细与跨客户分摊组” |
 | 分柜、预装、正式装柜清单生命周期 | `service/LoadingListService.java`、`split/controller/PlatformSplitPreloadController.java`；查“分柜、预装”“预装进入” |

firstleg/docs/business-index.md

@@ -31,7 +31,7 @@
 | 称重确认与整票库位块 | `service/MeasurementLocationOccupationService.java` 的 `ensureForConfirmedWeight/ensureForSubmission`、`InboundMeasurementService.java`、`MeasurementSubmissionService.java`、`client/WarehousePalletLocationClient.java`；Warehouse 块服务见 `../warehouse/src/main/java/com/baiyue/warehouse/service/LocationBlockService.java`，接口与上架引导见 `src/main/resources/openapi/firstleg-v1.yaml` |
 | 审核与初始计价 | `controller/PlatformInboundMeasurementReviewController.java`、`service/MeasurementReviewService.java`、`service/InitialInboundPricingService.java`、`dto/MeasurementApprovalResponse.java` |
 | 客户四档箱规与默认算法 | `controller/PlatformCustomerDimensionConfigController.java`、`service/CustomerDimensionConfigService.java`、`repository/CustomerDimensionConfigRepository.java`；固定 `SMALL/MEDIUM/LARGE/EXTRA_LARGE`，默认 `ACTUAL` 不调整尺寸，可启用的调整算法为 `ADD/MULTIPLY` |
-| FBA 主数据/计费与客户规则 | `controller/PlatformFbaMasterDataController.java`、`PlatformFbaPricingController.java`、`service/FbaPricingService.java`、`repository/FbaPricingRepository.java`；客户规则可保存多个版本，但每个客户仅一条默认规则，计算请求可提交已确认的重量/体积选择值；`POST /fees/preview` 与正式计价共用算法，只读返回当前选择值的计费量、参考单价和合计，不生成费用版本或改变履约、财务状态 |
+| FBA 主数据/计费与客户规则 | `controller/PlatformFbaMasterDataController.java`、`PlatformFbaPricingController.java`、`service/FbaPricingService.java`、`repository/FbaPricingRepository.java`；客户规则可保存多个版本，但每个客户仅一条默认规则，计算请求可提交已确认的重量/体积选择值；私人地址 `PRIVATE` 使用 `/fees/manual-quote` 生成人工头程报价，按客户计费方式计算计费量且附加费为零，预览返回 `priceMatched=false`，报价后沿用费用版本、幂等与预装前初始费用校验；`POST /fees/preview` 与正式计价共用算法，只读返回当前选择值的计费量、参考单价和合计，不生成费用版本或改变履约、财务状态 |
 | 客户专属价格簿、柜级阶梯运费与调价边界 | `controller/PlatformPriceBookController.java`、`service/PlatformPriceBookService.java`、`pricing/ActivePriceBookEstimator.java`、`service/FbaPricingService.java`、`pricing/ContainerTierAmountAllocator.java`；公共价格簿固定 `customerId=0`，客户专属版本按客户独立发布与替换，计价优先专属 ACTIVE、缺失才回退公共 ACTIVE。`REGION_WEIGHT_TIER` 只对同柜同客户中当前费用快照同为区域重量阶梯的有效成员聚合实际计费量命中一个阶梯，再按这些成员的计费量守恒分摊；同柜允许与 `FBA_WAREHOUSE_RATE` 等固定模型混装，固定模型成员不得参与阶梯聚合或被重算。装柜成员变化调用 `recalculateUnlockedContainerCustomerFees`，已确认/已发送或客户已确认的版本不得改写。人工调整以系统基准量为中心限制上下 10%（含边界），保存版本、原因和二次确认；一件代发 `WAIT_PALLETIZE` 可在预装确认前试算，`markInboundCalculated` 只更新费用并保留该托盘化状态 |
 | 入库费用明细 | `controller/PlatformInboundFeeDetailController.java`、`service/InboundFeeDetailService.java`、`dto/InboundFeeDetailDtos.java`；`PRIVATE_LAST_MILE_DELIVERY` 是独立私人仓尾程派送费，只允许 `destinationType=PRIVATE`，按稳定费用代码校验而不按中文名判断；Admin 消费端见 `../../apps/admin-web/src/modules/unified-orders/api/inboundFeeDetails.ts` |
 | 入库/柜次直接已付快照与凭证校验 | `service/FeePaymentSnapshotValidator.java`、`client/FeePaymentVoucherFileClient.java`；写入入口分别为 `InboundFeeDetailService.java`、`ContainerFeeDetailService.java`，File 业务类型固定 `FINANCE_VOUCHER` |
@@ -47,7 +47,7 @@
 | 货柜与全局智能排柜 | `controller/PlatformContainerController.java`、`PlatformSmartLoadingController.java`、`service/SmartLoadingService.java`、`repository/SmartLoadingRepository.java`、`client/PendingReviewOrderClient.java`、`loading/`；全局候选合并本服务履约投影与 Order `/internal/order/v1/pending-review-orders` 权威待审核页，工作台柜次从 `/inbound-candidates`、`/containers` 进入；普通箱数、待审核占位、同柜组和全部未拣移除分别走 `/inbound-assignments`、`/pending-review-assignments`、`/group-assignments`、`/unpicked-items`，明细规格拆分留在服务端 |
 | 货柜资料、PDA 证据与业务总览 | `controller/PlatformContainerController.java` 的 `/{id}/overview`、`/{id}/documents/{documentType}`，聚合 `mapper/ContainerOverviewMapper.java`；契约 `src/main/resources/openapi/phase3-container-overview-v1.yaml`，四类资料固定为目的港清关、国内出口报关、DO、PU 的当前唯一版本 |
 | PDA 拣货与装柜、证据幂等上传 | `controller/PlatformLoadingPdaController.java`、`loading/controller/PlatformLoadingDeliveryController.java`、`loading/service/CabinetLoadingEvidenceService.java`；证据写入和 multipart 上传均先以任务内幂等键匹配请求哈希，上传哈希覆盖仓库、版本、证据类型、锁码、备注、文件名、媒体类型、大小与文件内容；完全重放返回当前视图且不得再次上传 File，相同键不同内容返回冲突 |
-| 装柜完成直连事件 | `service/LoadingCompletedOutboxService.java`、`LoadingCompletedOutboxRelay.java`、`repository/LoadingCompletedOutboxRepository.java`、`mapper/LoadingCartonManifestMapper.java`、`loading/mapper/CabinetLoadingEvidenceMapper.java`、`client/LastlegEventClient.java`；当前发布 V3，从 `fl_inbound_order.destination_type` 冻结 `orders[].destinationType`（`FBA` 或 `OVERSEAS`），OVERSEAS 按最终实装与稳定箱码冻结，FBA 可仅冻结箱数，并冻结物理柜五类有效装柜照片引用；真实生产验收 `src/test/java/com/baiyue/firstleg/service/TaillegRealProducerAcceptanceTest.java`；事件模型见 `../common-event-contract/AGENTS.md` |
+| 装柜完成直连事件 | `service/LoadingCompletedOutboxService.java`、`LoadingCompletedOutboxRelay.java`、`repository/LoadingCompletedOutboxRepository.java`、`mapper/LoadingCartonManifestMapper.java`、`loading/mapper/CabinetLoadingEvidenceMapper.java`、`client/LastlegEventClient.java`；当前发布 V3，从 `fl_inbound_order.destination_type` 冻结 `orders[].destinationType`（`FBA` 或 `OVERSEAS`），国内 PRIVATE 按 OVERSEAS 交接并保留私人地址及箱码快照，同一入仓单的原始目的类型必须唯一；OVERSEAS 按最终实装与稳定箱码冻结，FBA 可仅冻结箱数，并冻结物理柜五类有效装柜照片引用；真实生产验收 `src/test/java/com/baiyue/firstleg/service/TaillegRealProducerAcceptanceTest.java`；事件模型见 `../common-event-contract/AGENTS.md` |
 | 海外卸柜完成事件回写 | 内部入口 `controller/InternalOverseasContainerEventController.java`、消费者 `service/OverseasContainerEventConsumer.java`、Inbox `entity/ContainerEventInboxEntity.java` 与 `mapper/ContainerEventInboxMapper.java`；事件模型见 `../common-event-contract/AGENTS.md` |
 | 海外暂扣状态回写 | 同一内部事件入口、消费者 `service/OverseasInboundOrderDetainedConsumer.java`；按来源入仓单 ID 更新 `fl_inbound_order.hold_flag/current_hold_reason`，复用跨区 Inbox 并写 `fl_inbound_hold_record` |
 | 海外派送完成回写 | 同一内部事件入口、消费者 `service/OverseasDeliveryCompletedConsumer.java`；按来源入仓单、订单、入仓码和 FBA 仓校验后推进当前入仓单 `LOADED→DELIVERED`，同一 Order 全部有效入仓单完成后才经 `OrderFulfillmentCompletionClient` 推进 Order `COMPLETED` |

firstleg/src/main/java/com/baiyue/firstleg/controller/InternalInboundOrderController.java

@@ -37,6 +37,16 @@ import java.security.MessageDigest;
 @RestController
 @RequestMapping("/internal/firstleg/v1/inbounds")
 public class InternalInboundOrderController {
+    /** 海外废弃溯源只读取已生成的有效箱唛，不触发打印或补建。 */
+    @org.springframework.web.bind.annotation.GetMapping("/{inboundId}/existing-carton-marks")
+    public ApiResponse<List<String>> existingCartonMarks(
+        @RequestHeader(value = "X-Internal-Service-Token", required = false) String token,
+        @org.springframework.web.bind.annotation.PathVariable long inboundId,
+        @org.springframework.web.bind.annotation.RequestParam long customerId,
+        @org.springframework.web.bind.annotation.RequestParam String inboundCode) {
+        requireToken(token);
+        return ApiResponse.success(cartonLabels.existingCartonMarks(customerId, inboundId, inboundCode));
+    }
     @Resource
     private InboundOrderCreationService service;
     @Resource

firstleg/src/main/java/com/baiyue/firstleg/customs/container/mapper/ContainerCustomsMapper.java

@@ -35,6 +35,13 @@ public interface ContainerCustomsMapper {
         f.file_hash fileHash,f.content_type contentType,f.size_bytes sizeBytes,f.uploaded_by uploadedBy,
         f.uploaded_by_name uploadedByName,f.uploaded_at uploadedAt,f.version version
         """;
+    String CONTAINER_COLUMNS = """
+        id id,loading_plan_id loadingPlanId,container_booking_id containerBookingId,status status,
+        started_by startedBy,started_by_name startedByName,started_at startedAt,
+        completed_by completedBy,completed_by_name completedByName,completed_at completedAt,
+        broker_submitted_by brokerSubmittedBy,broker_submitted_by_name brokerSubmittedByName,
+        broker_submitted_at brokerSubmittedAt,created_at createdAt,updated_at updatedAt,version version
+        """;
 
     @Select("""
         SELECT DISTINCT p.id loadingPlanId,p.plan_no planNo,p.container_booking_id containerBookingId,
@@ -132,19 +139,19 @@ public interface ContainerCustomsMapper {
     int insertContainer(@Param("id") long id,@Param("planId") long planId,
                         @Param("containerBookingId") long containerBookingId,@Param("status") String status);
 
-    @Select("SELECT * FROM fl_customs_container WHERE loading_plan_id=#{planId}")
+    @Select("SELECT " + CONTAINER_COLUMNS + " FROM fl_customs_container WHERE loading_plan_id=#{planId}")
     ContainerRow container(@Param("planId") long planId);
 
-    @Select("SELECT * FROM fl_customs_container WHERE id=#{id}")
+    @Select("SELECT " + CONTAINER_COLUMNS + " FROM fl_customs_container WHERE id=#{id}")
     ContainerRow containerById(@Param("id") long id);
 
-    @Select("SELECT * FROM fl_customs_container WHERE container_booking_id=#{containerBookingId}")
+    @Select("SELECT " + CONTAINER_COLUMNS + " FROM fl_customs_container WHERE container_booking_id=#{containerBookingId}")
     ContainerRow containerByBooking(@Param("containerBookingId") long containerBookingId);
 
-    @Select("SELECT * FROM fl_customs_container WHERE loading_plan_id=#{planId} FOR UPDATE")
+    @Select("SELECT " + CONTAINER_COLUMNS + " FROM fl_customs_container WHERE loading_plan_id=#{planId} FOR UPDATE")
     ContainerRow lockContainer(@Param("planId") long planId);
 
-    @Select("SELECT * FROM fl_customs_container WHERE id=#{id} FOR UPDATE")
+    @Select("SELECT " + CONTAINER_COLUMNS + " FROM fl_customs_container WHERE id=#{id} FOR UPDATE")
     ContainerRow lockContainerById(@Param("id") long id);
 
     @Update("""

firstleg/src/main/java/com/baiyue/firstleg/customs/container/service/ContainerCustomsService.java

@@ -254,6 +254,9 @@ public class ContainerCustomsService {
             throw conflict("当前柜尚未完成首次发送报关行资料");
         }
         CompletionRow completion = mapper.lockCompletion(documentId);
+        if (completion != null && "CONFIRMED".equals(completion.customerConfirmStatus())) {
+            throw conflict("客户已确认预录单，不可再次上传");
+        }
         CustomsFileClient.Metadata metadata = upload(source.tenantId(), RECEIPT_FILE_TYPE, Long.toString(container.loadingPlanId()), operatorId, file);
         long completionId;
         int version;

firstleg/src/main/java/com/baiyue/firstleg/loading/mapper/CabinetLoadingEvidenceMapper.java

@@ -14,7 +14,7 @@ public interface CabinetLoadingEvidenceMapper extends BaseMapper<CabinetLoadingE
     @Select("SELECT * FROM fl_loading_cabinet_evidence WHERE container_booking_id=#{containerBookingId} ORDER BY evidence_type,id")
     List<CabinetLoadingEvidenceEntity> byContainer(@Param("containerBookingId") long containerBookingId);
 
-    @Select("SELECT * FROM fl_loading_cabinet_evidence WHERE container_booking_id=#{containerBookingId} AND evidence_type=#{type} AND active_flag=1 LIMIT 1 FOR UPDATE")
+    @Select("SELECT * FROM fl_loading_cabinet_evidence WHERE container_booking_id=#{containerBookingId} AND evidence_type=#{type} AND active_flag=1 ORDER BY id DESC LIMIT 1 FOR UPDATE")
     CabinetLoadingEvidenceEntity activeForUpdate(@Param("containerBookingId") long containerBookingId,
                                                  @Param("type") String type);
 

firstleg/src/main/java/com/baiyue/firstleg/loading/service/CabinetLoadingEvidenceService.java

@@ -74,8 +74,6 @@ public class CabinetLoadingEvidenceService {
         if (current != null && !Objects.equals(current.getVersion(), expected)) throw conflict("装柜证据版本已变化，请刷新后重试");
         if (current != null && Objects.equals(current.getFileId(), request.fileId())
             && Objects.equals(current.getSealNo(), sealNo)) return view(scope);
-        if (current != null && mapper.voidActive(current.getId(), scope.containerBookingId(), current.getVersion(),
-            "REPLACED", operatorId, operatorName) != 1) throw conflict("装柜证据版本已变化，请刷新后重试");
         CabinetLoadingEvidenceEntity value = new CabinetLoadingEvidenceEntity();
         value.setContainerBookingId(scope.containerBookingId()); value.setSourceTaskId(taskId);
         value.setEvidenceType(type); value.setFileId(request.fileId()); value.setFileName(file.fileName());
@@ -84,8 +82,7 @@ public class CabinetLoadingEvidenceService {
         value.setCreatedBy(operatorId); value.setCreatedByName(operatorName);
         value.setUpdatedBy(operatorId); value.setUpdatedByName(operatorName);
         try { mapper.insert(value); } catch (DuplicateKeyException exception) {
-            // A replacement may already have voided the old row in this transaction.
+            // The task-scoped operation key protects concurrent duplicate uploads.
-            // Roll it back; a subsequent same-key request can read the committed winner.
             throw conflict("装柜证据发生并发变更，请刷新后重试");
         }
         return view(scope);

firstleg/src/main/java/com/baiyue/firstleg/portschedule/dto/CarrierScheduleQueryDtos.java

@@ -103,7 +103,8 @@ public final class CarrierScheduleQueryDtos {
                            String providerNodeCode, String standardNode,
                            int nodeSequence, LocalDateTime observedAt, LocalDateTime estimatedAt,
                            LocalDateTime actualAt, String locationCode, String locationName,
-                           String sourceReference, String rawPayloadHash, LocalDateTime createdAt) {}
+                           String sourceReference, String rawPayloadHash, LocalDateTime createdAt,
+                           String operatorName) {}
 
     public record ContainerNodeDetail(Long containerBookingId, String currentNode,
                                       LocalDateTime currentNodeAt, List<NodeFact> nodes) {}

firstleg/src/main/java/com/baiyue/firstleg/portschedule/entity/CarrierScheduleNodeFactEntity.java

@@ -30,5 +30,7 @@ public class CarrierScheduleNodeFactEntity {
     private String locationName;
     private String sourceReference;
     private String rawPayloadHash;
+    private Long operatorId;
+    private String operatorName;
     @TableField(fill = FieldFill.INSERT) private LocalDateTime createdAt;
 }

firstleg/src/main/java/com/baiyue/firstleg/portschedule/mapper/CarrierScheduleNodeFactMapper.java

@@ -11,14 +11,15 @@ import java.util.List;
 
 @Mapper
 public interface CarrierScheduleNodeFactMapper extends BaseMapper<CarrierScheduleNodeFactEntity> {
+    /** 保存不可变节点事实及执行该操作的账号快照。 */
     @Insert("""
         INSERT INTO fl_carrier_schedule_node_fact
           (id,query_id,container_booking_id,event_key,provider_code,provider_event_id,provider_node_code,standard_node,node_sequence,observed_at,
-           estimated_at,actual_at,location_code,location_name,source_reference,raw_payload_hash,created_at)
+           estimated_at,actual_at,location_code,location_name,source_reference,raw_payload_hash,operator_id,operator_name,created_at)
         VALUES
           (#{value.id},#{value.queryId},#{value.containerBookingId},#{value.eventKey},#{value.providerCode},#{value.providerEventId},#{value.providerNodeCode},
            #{value.standardNode},#{value.nodeSequence},#{value.observedAt},#{value.estimatedAt},#{value.actualAt},
-           #{value.locationCode},#{value.locationName},#{value.sourceReference},#{value.rawPayloadHash},
+           #{value.locationCode},#{value.locationName},#{value.sourceReference},#{value.rawPayloadHash},#{value.operatorId},#{value.operatorName},
            CURRENT_TIMESTAMP(3))
         """)
     int insertStrict(@Param("value") CarrierScheduleNodeFactEntity value);

firstleg/src/main/java/com/baiyue/firstleg/portschedule/service/CarrierScheduleQueryService.java

@@ -111,7 +111,7 @@ public class CarrierScheduleQueryService {
 
     public long customerId(long id) { return required(id).getCustomerId(); }
 
-    /** Idempotently starts the canonical tracking task after domestic outbound confirmation. */
+    /** 国内确认出仓后幂等建立跟踪任务，并保存确认人的账号快照。 */
     @Transactional
     public CarrierScheduleQueryEntity ensureFromOutboundConfirm(Long customerId, long oceanBookingId,
                                                                  long containerBookingId,
@@ -161,7 +161,7 @@ public class CarrierScheduleQueryService {
             persistenceStage = "NODE_FACT";
             CarrierScheduleNodeFactEntity departed = addNode(value, "FIRSTLEG", "OUTBOUND_CONFIRM", "OUTBOUND_CONFIRM",
                 CarrierScheduleNode.DEPARTED_WAREHOUSE, now, null, now, null, null, "OUTBOUND_CONFIRM",
-                sha256("OUTBOUND_CONFIRM|" + containerBookingId));
+                sha256("OUTBOUND_CONFIRM|" + containerBookingId), operatorId, operatorName);
             if (departed != null) {
                 persistenceStage = "CROSS_REGION_OUTBOX";
                 nodeOutbox.publish(value, departed, requireContainerNo(containerBookingId));
@@ -185,6 +185,7 @@ public class CarrierScheduleQueryService {
             + "；shippingCompanyName=" + Objects.toString(booking.getShippingCompanyName(), "");
     }
 
+    /** 保存船司自动采集事实，操作人留空以区别人工补录。 */
     @Transactional
     public Detail applyProviderObservation(long id, ProviderObservationRequest request) {
         CarrierScheduleQueryEntity value = requiredLocked(id);
@@ -193,7 +194,7 @@ public class CarrierScheduleQueryService {
         CarrierScheduleNodeFactEntity fact = addNode(value, request.providerCode(), request.providerEventId(),
             request.providerNodeCode(), node,
             request.observedAt(), request.estimatedAt(), request.actualAt(), request.locationCode(),
-            request.locationName(), request.sourceReference(), request.rawPayloadHash());
+            request.locationName(), request.sourceReference(), request.rawPayloadHash(), null, null);
         if (fact == null) {
             return detail(value);
         }
@@ -220,6 +221,7 @@ public class CarrierScheduleQueryService {
         return detail(value);
     }
 
+    /** 人工补录节点与操作账号一并留存，重放不覆盖原有事实。 */
     @Transactional
     public Detail addManualNode(long id, long operatorId, String operatorName, String key,
                                 ManualNodeRequest request) {
@@ -238,7 +240,7 @@ public class CarrierScheduleQueryService {
         CarrierScheduleNodeFactEntity fact = addNode(value, "MANUAL", providerEventId, node.name(), node,
             request.observedAt(),
             request.estimatedAt(), request.actualAt(), request.locationCode(), request.locationName(),
-            "MANUAL:" + operatorId, hash(operation, id, request));
+            "MANUAL:" + operatorId, hash(operation, id, request), operatorId, operatorName);
         if (fact == null) {
             return complete(id, operatorId, key, detail(value));
         }
@@ -261,6 +263,7 @@ public class CarrierScheduleQueryService {
         return containerNodeDetail(containerBookingId, repository.nodesByContainer(containerBookingId));
     }
 
+    /** 按货柜补录节点并保存操作账号，未建立查询任务时同样保留署名。 */
     @Transactional
     public ContainerNodeDetail addContainerManualNode(long containerBookingId, long operatorId,
                                                        String operatorName, String key,
@@ -280,7 +283,8 @@ public class CarrierScheduleQueryService {
         CarrierScheduleNodeFactEntity fact = addNode(query == null ? null : query.getId(), containerBookingId,
             "MANUAL", providerEventId,
             node.name(), node, request.observedAt(), request.estimatedAt(), request.actualAt(),
-            request.locationCode(), request.locationName(), "MANUAL:" + operatorId, payloadHash);
+            request.locationCode(), request.locationName(), "MANUAL:" + operatorId, payloadHash,
+            operatorId, operatorName);
         if (fact != null && query != null) {
             CarrierScheduleQueryEntity before = copy(query);
             requireManualActualAdvance(query, node, request.actualAt());
@@ -546,11 +550,12 @@ public class CarrierScheduleQueryService {
             repository.histories(value.getId()).stream().map(this::history).toList());
     }
 
+    /** 返回节点发生时保存的用户名，避免以来源引用代替操作人。 */
     private NodeFact node(CarrierScheduleNodeFactEntity value) {
         return new NodeFact(value.getId(), value.getProviderCode(), value.getProviderEventId(), value.getProviderNodeCode(),
             value.getStandardNode(), value.getNodeSequence(), value.getObservedAt(), value.getEstimatedAt(),
             value.getActualAt(), value.getLocationCode(), value.getLocationName(), value.getSourceReference(),
-            value.getRawPayloadHash(), value.getCreatedAt());
+            value.getRawPayloadHash(), value.getCreatedAt(), value.getOperatorName());
     }
 
     private ExceptionFact exception(CarrierScheduleExceptionFactEntity value) {
@@ -565,21 +570,23 @@ public class CarrierScheduleQueryService {
             value.getReason(), value.getOperatorId(), value.getOperatorName(), value.getCreatedAt());
     }
 
+    /** 为查询任务追加节点事实并透传人工操作账号。 */
     private CarrierScheduleNodeFactEntity addNode(CarrierScheduleQueryEntity query, String providerCode, String providerEventId,
                             String providerNodeCode,
                          CarrierScheduleNode node, LocalDateTime observedAt, LocalDateTime estimatedAt,
                          LocalDateTime actualAt, String locationCode, String locationName,
-                         String sourceReference, String rawPayloadHash) {
+                         String sourceReference, String rawPayloadHash, Long operatorId, String operatorName) {
         return addNode(query.getId(), query.getContainerBookingId(), providerCode, providerEventId,
             providerNodeCode, node, observedAt, estimatedAt, actualAt, locationCode, locationName,
-            sourceReference, rawPayloadHash);
+            sourceReference, rawPayloadHash, operatorId, operatorName);
     }
 
+    /** 节点与操作人快照同次入库，重复事件保留首次记录。 */
     private CarrierScheduleNodeFactEntity addNode(Long queryId, long containerBookingId,
                          String providerCode, String providerEventId, String providerNodeCode,
                          CarrierScheduleNode node, LocalDateTime observedAt, LocalDateTime estimatedAt,
                          LocalDateTime actualAt, String locationCode, String locationName,
-                         String sourceReference, String rawPayloadHash) {
+                         String sourceReference, String rawPayloadHash, Long operatorId, String operatorName) {
         CarrierScheduleNodeFactEntity fact = new CarrierScheduleNodeFactEntity();
         fact.setId(IdWorker.getId()); fact.setQueryId(queryId); fact.setContainerBookingId(containerBookingId);
         fact.setEventKey(providerCode.trim().toUpperCase(Locale.ROOT) + ':' + providerEventId.trim());
@@ -589,6 +596,7 @@ public class CarrierScheduleQueryService {
         fact.setNodeSequence(node.sequence()); fact.setObservedAt(observedAt); fact.setEstimatedAt(estimatedAt);
         fact.setActualAt(actualAt); fact.setLocationCode(trim(locationCode)); fact.setLocationName(trim(locationName));
         fact.setSourceReference(trim(sourceReference)); fact.setRawPayloadHash(rawPayloadHash);
+        fact.setOperatorId(operatorId); fact.setOperatorName(trim(operatorName));
         if (repository.insertIfAbsent(fact)) return fact;
         CarrierScheduleNodeFactEntity existing = repository.nodeByContainer(containerBookingId, fact.getEventKey());
         if (existing != null && !nodeFactHash(existing).equals(nodeFactHash(fact))) {

firstleg/src/main/java/com/baiyue/firstleg/service/FbaPricingService.java

@@ -73,6 +73,9 @@ public class FbaPricingService {
         BigDecimal volume = selectedVolume(inbound, request.selectedVolumeCbm());
         PricingPolicy policy = pricingPolicy(inbound,
             request.pricingAt() == null ? LocalDateTime.now(clock) : request.pricingAt());
+        if ("PRIVATE".equals(inbound.getDestinationType())) {
+            return manualPreview(weight, volume, policy, request.selectedUnitPrice());
+        }
         try {
             ActivePriceBookEstimator.Estimate estimate = estimateFee(tenantId, inbound, policy, weight, volume);
             BigDecimal additional = estimate.rate().getAdditionalFee() == null ? BigDecimal.ZERO
@@ -91,15 +94,20 @@ public class FbaPricingService {
             if (exception.getResultCode() != ResultCode.NOT_FOUND || !"FBA".equals(inbound.getDestinationType())) {
                 throw exception;
             }
-            BigDecimal factor = new BigDecimal("KG".equals(policy.chargeMode()) ? "167" : "363");
+            return manualPreview(weight, volume, policy, request.selectedUnitPrice());
-            return new FeePreviewResponse(weight, volume, manualChargeableQuantity(policy.chargeMode(), weight, volume),
-                policy.chargeMode(), factor, 6, "HALF_UP", null,
-                BigDecimal.ZERO.setScale(MONEY_SCALE), request.selectedUnitPrice() == null ? null
-                    : manualChargeableQuantity(policy.chargeMode(), weight, volume).multiply(request.selectedUnitPrice())
-                        .setScale(MONEY_SCALE, RoundingMode.HALF_UP), "CNY", false);
         }
     }
 
+    private FeePreviewResponse manualPreview(BigDecimal weight, BigDecimal volume, PricingPolicy policy,
+                                             BigDecimal selectedUnitPrice) {
+        BigDecimal quantity = manualChargeableQuantity(policy.chargeMode(), weight, volume);
+        BigDecimal amount = selectedUnitPrice == null ? null
+            : quantity.multiply(selectedUnitPrice).setScale(MONEY_SCALE, RoundingMode.HALF_UP);
+        BigDecimal factor = new BigDecimal("KG".equals(policy.chargeMode()) ? "167" : "363");
+        return new FeePreviewResponse(weight, volume, quantity, policy.chargeMode(), factor, 6, "HALF_UP",
+            null, BigDecimal.ZERO.setScale(MONEY_SCALE), amount, "CNY", false);
+    }
+
     @Transactional
     public FeeSnapshotResponse calculate(long tenantId, long operatorId, long inboundId,
                                          LocalDateTime requestedAt, String idempotencyKey) {
@@ -133,6 +141,9 @@ public class FbaPricingService {
         if ("COMPLETED".equals(token.getStatus())) return response(tenantId, token.getResultResourceId(), null);
 
         InboundPricingEntity inbound = requireEligibleInbound(tenantId, inboundId);
+        if ("PRIVATE".equals(inbound.getDestinationType())) {
+            throw conflict("私人地址请使用人工头程报价");
+        }
         InboundFeeEntity published = null;
         if ("SENT".equals(inbound.getFeeStatus())) {
             published = repository.findLatestFeeForUpdate(tenantId, inboundId);
@@ -206,7 +217,9 @@ public class FbaPricingService {
         if ("COMPLETED".equals(token.getStatus())) return response(tenantId, token.getResultResourceId(), null);
 
         InboundPricingEntity inbound = requireEligibleInbound(tenantId, inboundId);
-        if (!"FBA".equals(inbound.getDestinationType())) throw conflict("仅FBA头程运费支持未命中人工定价");
+        if (!"FBA".equals(inbound.getDestinationType()) && !"PRIVATE".equals(inbound.getDestinationType())) {
+            throw conflict("仅FBA未命中报价或私人地址支持人工头程定价");
+        }
         var measurement = measurementRepository.findLatestMeasurement(tenantId, inboundId);
         if (measurement == null || measurementRepository.listItems(tenantId, measurement.getId()).isEmpty()) {
             throw conflict("实际测量明细不存在，不能生成人工头程费用");
@@ -216,8 +229,11 @@ public class FbaPricingService {
         if (current != null && !List.of("CALCULATED", "CONFIRMED", "SENT").contains(current.getFeeStatus())) {
             throw conflict("当前费用状态不允许重新定价");
         }
-        LocalDateTime now = LocalDateTime.now(clock);
+        // 与DATETIME(3)保存精度一致，首次响应和原键重放保留同一时间事实。
+        LocalDateTime now = LocalDateTime.now(clock).truncatedTo(java.time.temporal.ChronoUnit.MILLIS);
         PricingPolicy policy = pricingPolicy(inbound, now);
+        // 私人地址使用人工报价。FBA仍须先证明价格表未命中，避免绕开有效报价。
+        if ("FBA".equals(inbound.getDestinationType())) {
             try {
                 priceBookEstimator.estimate(tenantId, new EstimateRequest(
                     inbound.getWarehouseId(), inbound.getChannelCode(), inbound.getDestinationCode(),
@@ -227,6 +243,7 @@ public class FbaPricingService {
             } catch (BizException exception) {
                 if (exception.getResultCode() != ResultCode.NOT_FOUND) throw exception;
             }
+        }
         BigDecimal weight = request.selectedWeightKg().setScale(3, RoundingMode.HALF_UP);
         BigDecimal volume = request.selectedVolumeCbm().setScale(4, RoundingMode.HALF_UP);
         String unit = policy.chargeMode();
@@ -264,7 +281,8 @@ public class FbaPricingService {
             throw conflict("费用已被其他操作员修改，请刷新后重试");
         }
         repository.insertFee(fee);
-        InboundFeeItemEntity item = item(tenantId, fee, 1, "FBA_BASE", "FBA基础运费", subtotal, now);
+        String feeName = "PRIVATE".equals(inbound.getDestinationType()) ? "头程基础运费" : "FBA基础运费";
+        InboundFeeItemEntity item = item(tenantId, fee, 1, "FBA_BASE", feeName, subtotal, now);
         item.setQuantity(quantity); item.setUnit(unit); item.setUnitPrice(request.unitPrice());
         item.setAutomaticFlag(false); item.setRemark(reason);
         repository.insertItem(item);
@@ -784,8 +802,9 @@ public class FbaPricingService {
     private InboundPricingEntity requireApprovedInbound(long tenantId, long inboundId) {
         InboundPricingEntity inbound = repository.findInbound(tenantId, inboundId);
         if (inbound == null) throw new BizException(ResultCode.NOT_FOUND, "入库单不存在");
-        if (!"FBA".equals(inbound.getDestinationType()) && !"OVERSEAS".equals(inbound.getDestinationType())) {
+        if (!"FBA".equals(inbound.getDestinationType()) && !"OVERSEAS".equals(inbound.getDestinationType())
-            throw conflict("当前目的地类型不支持自动计费");
+            && !"PRIVATE".equals(inbound.getDestinationType())) {
+            throw conflict("当前目的地类型不支持头程计费");
         }
         if (inbound.getWarehouseId() == null || !StringUtils.hasText(inbound.getChannelCode())) {
             throw conflict("入库单缺少起运仓或渠道匹配维度");

firstleg/src/main/java/com/baiyue/firstleg/service/InboundCartonLabelService.java

@@ -45,6 +45,16 @@ public class InboundCartonLabelService implements CartonLabelBindingResolver {
     @Resource private InboundOrderCreationService inboundOrderCreationService;
     @Value("${baiyue.security.internal-service-token}") private String internalToken;
 
+    /** 海外按数量收货后的只读溯源：仅读已有有效批次，不生成或修改箱号。 */
+    public List<String> existingCartonMarks(long customerId, long inboundId, String inboundCode) {
+        requireIds(customerId, inboundId);
+        var labels = repository.findActiveByInbound(customerId, inboundId);
+        if (labels.isEmpty()) return List.of();
+        return requireConsistent(labels).stream()
+            .filter(label -> inboundCode.equals(label.getInboundCode()))
+            .map(InboundCartonLabelEntity::getBoxCode).toList();
+    }
+
     @Transactional
     public InboundCartonLabels.Batch getOrCreate(long tenantId, long inboundId) {
         requireIds(tenantId, inboundId);

firstleg/src/main/java/com/baiyue/firstleg/service/LoadingCompletedOutboxService.java

@@ -335,11 +335,13 @@ public class LoadingCompletedOutboxService {
         Set<String> values = rows.stream().map(Row::getDestinationType)
             .map(value -> value == null ? "" : value.trim().toUpperCase(java.util.Locale.ROOT))
             .collect(java.util.stream.Collectors.toSet());
-        if (values.size() != 1 || (!values.contains("FBA") && !values.contains("OVERSEAS"))) {
+        if (values.size() != 1
+            || (!values.contains("FBA") && !values.contains("OVERSEAS") && !values.contains("PRIVATE"))) {
             throw new BizException(ResultCode.CONFLICT,
-                "装柜入仓单目的类型必须唯一且为 FBA 或 OVERSEAS，不能生成海外交接事件");
+                "装柜入仓单目的类型必须唯一且为 FBA、OVERSEAS 或 PRIVATE，不能生成海外交接事件");
         }
-        return values.iterator().next();
+        String value = values.iterator().next();
+        return "PRIVATE".equals(value) ? "OVERSEAS" : value;
     }
 
     private String fulfillmentType(List<Row> rows) {

firstleg/src/main/resources/db/20261104-cabinet-evidence-append.sql

@@ -0,0 +1,16 @@
+-- Existing databases: allow multiple active photos per evidence type. No photo rows are changed.
+USE baiyue_firstleg;
+SET @evidence_ddl = IF(EXISTS(
+  SELECT 1 FROM information_schema.statistics WHERE table_schema=DATABASE()
+    AND table_name='fl_loading_cabinet_evidence' AND index_name='uk_cabinet_evidence_active'
+), 'ALTER TABLE fl_loading_cabinet_evidence DROP INDEX uk_cabinet_evidence_active', 'SELECT 1');
+PREPARE evidence_ddl FROM @evidence_ddl;
+EXECUTE evidence_ddl;
+DEALLOCATE PREPARE evidence_ddl;
+SET @evidence_ddl = IF(EXISTS(
+  SELECT 1 FROM information_schema.statistics WHERE table_schema=DATABASE()
+    AND table_name='fl_loading_cabinet_evidence' AND index_name='idx_cabinet_evidence_active'
+), 'SELECT 1', 'ALTER TABLE fl_loading_cabinet_evidence ADD INDEX idx_cabinet_evidence_active (container_booking_id,evidence_type,active_flag)');
+PREPARE evidence_ddl FROM @evidence_ddl;
+EXECUTE evidence_ddl;
+DEALLOCATE PREPARE evidence_ddl;

firstleg/src/main/resources/db/phase3-carrier-schedule-query-schema.sql

@@ -129,6 +129,8 @@ CREATE TABLE IF NOT EXISTS fl_carrier_schedule_node_fact (
   location_name VARCHAR(128) NULL COMMENT '节点地点名称',
   source_reference VARCHAR(500) NULL COMMENT '可审计来源引用',
   raw_payload_hash CHAR(64) NOT NULL COMMENT '原始响应SHA-256；不保存敏感原文',
+  operator_id BIGINT UNSIGNED NULL COMMENT '节点操作人账号ID；自动采集时为空',
+  operator_name VARCHAR(128) NULL COMMENT '节点操作人用户名快照；自动采集时为空',
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '事实入库时间',
   PRIMARY KEY (id),
   UNIQUE KEY uk_carrier_schedule_node_event (container_booking_id,event_key),

firstleg/src/main/resources/db/phase3-direct-delivery-schema.sql

@@ -16,4 +16,4 @@ CREATE TABLE IF NOT EXISTS fl_direct_delivery_unloading (
   PRIMARY KEY (container_booking_id,inbound_id),
   UNIQUE KEY uk_direct_unloading_command (container_booking_id,idempotency_key),
   CONSTRAINT fk_direct_unloading_container FOREIGN KEY (container_booking_id) REFERENCES fl_container_booking(id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='直送目的仓真实卸货凭据';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='直送目的仓真实卸货凭据';

firstleg/src/main/resources/db/phase3-loading-delivery-schema.sql

@@ -11,7 +11,7 @@ CREATE TABLE IF NOT EXISTS fl_loading_cabinet_evidence (
   seal_no VARCHAR(64) NULL COMMENT '带锁码照对应锁码',
   remark VARCHAR(1000) NULL COMMENT '证据备注',
   status VARCHAR(16) NOT NULL DEFAULT 'ACTIVE' COMMENT '证据状态：ACTIVE有效、VOID作废',
-  active_flag TINYINT UNSIGNED NULL DEFAULT 1 COMMENT '有效唯一标识；作废后置NULL',
+  active_flag TINYINT UNSIGNED NULL DEFAULT 1 COMMENT '有效标识；同类型允许多张，作废后置NULL',
   operation_key VARCHAR(128) NOT NULL COMMENT '任务范围内幂等操作键',
   request_hash CHAR(64) NOT NULL COMMENT '规范化请求SHA-256摘要',
   void_reason VARCHAR(500) NULL COMMENT '作废原因',
@@ -26,7 +26,7 @@ CREATE TABLE IF NOT EXISTS fl_loading_cabinet_evidence (
   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 '最后更新时间',
   PRIMARY KEY (id),
-  UNIQUE KEY uk_cabinet_evidence_active (container_booking_id,evidence_type,active_flag),
+  KEY idx_cabinet_evidence_active (container_booking_id,evidence_type,active_flag),
   UNIQUE KEY uk_cabinet_evidence_operation (source_task_id,operation_key),
   KEY idx_cabinet_evidence_container (container_booking_id,status),
   KEY idx_cabinet_evidence_seal (seal_no,active_flag),

firstleg/src/main/resources/db/phase4-sailing-calendar-schema.sql

@@ -23,7 +23,7 @@ CREATE TABLE fl_sailing_channel (
   PRIMARY KEY (id),
   UNIQUE KEY uk_fl_sailing_channel_code (channel_code),
   KEY idx_fl_sailing_channel_status (status)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE fl_sailing_template (
   id BIGINT NOT NULL,
@@ -59,7 +59,7 @@ CREATE TABLE fl_sailing_template (
   KEY idx_fl_sailing_template_filter (warehouse_id,channel_id,status,weekday),
   CONSTRAINT ck_fl_sailing_template_weekday CHECK (weekday BETWEEN 1 AND 7),
   CONSTRAINT ck_fl_sailing_template_cutoff_days CHECK (cutoff_days BETWEEN 0 AND 30)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE fl_sailing (
   id BIGINT NOT NULL,
@@ -96,7 +96,7 @@ CREATE TABLE fl_sailing (
   KEY idx_fl_sailing_calendar (etd_at,warehouse_id,channel_id,status),
   KEY idx_fl_sailing_route (departure_port_code,destination_port_code),
   CONSTRAINT ck_fl_sailing_status CHECK (status IN ('DRAFT','OPEN','CLOSED','DEPARTED','CANCELLED','COMPLETED'))
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 CREATE TABLE fl_sailing_history (
   id BIGINT NOT NULL,
@@ -110,7 +110,7 @@ CREATE TABLE fl_sailing_history (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
   PRIMARY KEY (id),
   KEY idx_fl_sailing_history_sailing (sailing_id,created_at,id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
 
 USE baiyue_iam;
 

firstleg/src/main/resources/openapi/carrier-schedule-query-v1.yaml

@@ -234,6 +234,7 @@ components:
         locationCode: {type: string, maxLength: 32, nullable: true}
         locationName: {type: string, maxLength: 128, nullable: true}
         sourceReference: {type: string, maxLength: 500, nullable: true}
+        operatorName: {type: string, maxLength: 128, nullable: true, description: '节点操作人用户名快照；人工补录和确认出仓时记录，自动采集为空'}
         rawPayloadHash: {type: string, pattern: '^[0-9a-f]{64}$'}
         createdAt: {type: string, format: date-time}
     ExceptionFact:

firstleg/src/main/resources/openapi/existing-carton-marks-internal-v1.yaml

@@ -0,0 +1,18 @@
+openapi: 3.0.3
+info: { title: 原入仓有效箱唛内部查询, version: 1.0.0 }
+security: [{ internalToken: [] }]
+paths:
+  /internal/firstleg/v1/inbounds/{inboundId}/existing-carton-marks:
+    get:
+      summary: 只读查询指定客户及原入仓已有有效箱唛批次，不补建箱号
+      parameters:
+        - { in: path, name: inboundId, required: true, schema: { type: integer, format: int64, minimum: 1 } }
+        - { in: query, name: customerId, required: true, schema: { type: integer, format: int64, minimum: 1 } }
+        - { in: query, name: inboundCode, required: true, schema: { type: string } }
+      responses:
+        '200':
+          description: 统一响应；data为有效箱唛字符串数组，归属不匹配或无已有批次时为空；批次不完整返回业务错误
+        '403': { description: 内部服务凭证缺失或无效 }
+components:
+  securitySchemes:
+    internalToken: { type: apiKey, in: header, name: X-Internal-Service-Token }

firstleg/src/main/resources/openapi/fba-pricing-v1.yaml

@@ -163,8 +163,8 @@ paths:
       responses: {'200': {description: 成功或业务失败, content: {application/json: {schema: {$ref: '#/components/schemas/FeeSnapshotApiResponse'}}}}, '403': {description: 无权限}}
   /api/platform/v1/inbounds/{inboundId}/fees/manual-quote:
     post:
-      summary: FBA价格未命中时人工确定头程单价
+      summary: 人工确定FBA未命中报价或私人地址头程单价
-      description: 仅FBA且价格查询返回未命中时可用；按客户计费方式与选定测量重量、体积计算计费量，附加费为零。生成正式头程费用快照，后续复用确认与发送；需要 firstleg:inbound:confirm-send-fee 权限。
+      description: FBA须价格查询返回未命中；私人地址PRIVATE按人工单价报价，预览返回计费量且priceMatched=false。按客户计费方式与选定测量重量、体积计算计费量，附加费为零。生成CALCULATED正式头程费用快照并保留WAIT_SPLIT，后续复用版本、确认、发送与幂等流程，预装确认继续校验初始费用已完成；需要 firstleg:inbound:confirm-send-fee 权限。
       parameters: [{$ref: '#/components/parameters/TenantId'}, {$ref: '#/components/parameters/InboundId'}, {$ref: '#/components/parameters/IdempotencyKey'}]
       requestBody: {required: true, content: {application/json: {schema: {$ref: '#/components/schemas/ManualQuoteRequest'}}}}
       responses: {'200': {description: 成功或业务失败, content: {application/json: {schema: {$ref: '#/components/schemas/FeeSnapshotApiResponse'}}}}, '403': {description: 无权限}}

firstleg/src/main/resources/openapi/phase3-pda-convergence-v1.yaml

@@ -140,6 +140,7 @@ paths:
       responses: {'200': {description: 仅platform:firstleg:pda:work且任务必须由当前用户领取}}
     post:
       summary: 通过Firstleg代理上传并登记当前柜次装柜证据
+      description: 同类型照片追加保留，不替换已有有效照片。expectedVersion取当前同类型最新有效照片版本，无照片时为0；重复幂等键不追加。
       parameters:
         - {$ref: '#/components/parameters/TaskId'}
         - {name: Idempotency-Key, in: header, required: true, schema: {type: string, maxLength: 128}}

firstleg/src/test/java/com/baiyue/firstleg/customs/container/ContainerCustomsMapperContractTest.java

@@ -28,6 +28,14 @@ class ContainerCustomsMapperContractTest {
         assertThat(currentRead.getCache()).isNull();
     }
 
+    @Test void containerQueriesExplicitlyMapEveryRecordComponentInOrder() throws Exception {
+        assertRecordProjection("container", ContainerCustomsMapper.ContainerRow.class, long.class);
+        assertRecordProjection("containerById", ContainerCustomsMapper.ContainerRow.class, long.class);
+        assertRecordProjection("containerByBooking", ContainerCustomsMapper.ContainerRow.class, long.class);
+        assertRecordProjection("lockContainer", ContainerCustomsMapper.ContainerRow.class, long.class);
+        assertRecordProjection("lockContainerById", ContainerCustomsMapper.ContainerRow.class, long.class);
+    }
+
     @Test void merchantOrderUsesCompletedTaxRefundPlanWithRealCompletionTimestamp() throws Exception {
         String value=sql("completedPlanForOrder",long.class,long.class);
         assertThat(value)

firstleg/src/test/java/com/baiyue/firstleg/customs/container/ContainerCustomsServiceTest.java

@@ -304,6 +304,19 @@ class ContainerCustomsServiceTest {
         verify(mapper,never()).insertBrokerSubmission(anyLong(),anyLong(),anyLong(),anyString(),anyInt(),anyString(),anyLong(),anyString());
     }
 
+    @Test void receiptUploadRejectsAfterCustomerConfirmationBeforeBrokerExecution(){
+        var source=document(1L);var declaring=container(ContainerCustomsService.DECLARING,3);
+        when(mapper.claimCommand(anyLong(),eq(5L),eq("UPLOAD_COMPLETION_1"),eq("confirmed"),anyString())).thenReturn(1);
+        when(mapper.document(1L)).thenReturn(source);when(mapper.lockContainerById(2L)).thenReturn(declaring);
+        when(mapper.lockDocument(1L)).thenReturn(source);when(mapper.brokerSubmission(2L)).thenReturn(brokerSubmission());
+        when(mapper.lockCompletion(1L)).thenReturn(new ContainerCustomsMapper.CompletionRow(21L,1L,99L,
+            "receipt.pdf","b".repeat(64),"application/pdf",1L,5L,"admin",java.time.LocalDateTime.now(),1,"CONFIRMED",null));
+        assertThatThrownBy(()->service.uploadCompletion(1L,5L,"admin","confirmed",1,
+            new MockMultipartFile("file","receipt.pdf","application/pdf",new byte[]{1})))
+            .isInstanceOf(BizException.class).hasMessageContaining("客户已确认预录单");
+        verifyNoInteractions(files);
+    }
+
     @Test void receiptUploadRejectsWhenInitialBrokerSubmissionIsMissing(){
         var source=document(1L);var container=container(ContainerCustomsService.DECLARING,3);
         when(mapper.claimCommand(anyLong(),eq(5L),eq("UPLOAD_COMPLETION_1"),eq("before-send"),anyString())).thenReturn(1);

firstleg/src/test/java/com/baiyue/firstleg/loading/service/CabinetLoadingEvidenceTransactionTest.java

@@ -58,7 +58,7 @@ class CabinetLoadingEvidenceTransactionTest {
             }).collect(Collectors.joining(","));
         jdbc.execute("CREATE TABLE fl_loading_cabinet_evidence(" + columns + ")");
         jdbc.execute("ALTER TABLE fl_loading_cabinet_evidence ADD CONSTRAINT uq_operation UNIQUE(source_task_id,operation_key)");
-        jdbc.execute("ALTER TABLE fl_loading_cabinet_evidence ADD CONSTRAINT uq_seal UNIQUE(seal_no,active_flag)");
+        jdbc.execute("CREATE INDEX idx_active ON fl_loading_cabinet_evidence(container_booking_id,evidence_type,active_flag)");
         String taskColumns = Arrays.stream(LoadingPickTaskEntity.class.getDeclaredFields())
             .filter(field -> !Modifier.isStatic(field.getModifiers())).map(field ->
                 field.getName().replaceAll("([a-z0-9])([A-Z])", "$1_$2").toLowerCase() + " "
@@ -98,7 +98,7 @@ class CabinetLoadingEvidenceTransactionTest {
     }
 
     @Test
-    void replacementInsertFailureRollsBackOldActiveRowAndSameRequestCanRetry() {
+    void appendInsertFailureRetainsOldActiveRowAndSameRequestCanRetry() {
         nextFile = 301; upload("original");
         var before = snapshot();
         jdbc.execute("ALTER TABLE fl_loading_cabinet_evidence ADD CONSTRAINT reject_new_file CHECK(file_id <> 302)");
@@ -108,11 +108,11 @@ class CabinetLoadingEvidenceTransactionTest {
         jdbc.execute("ALTER TABLE fl_loading_cabinet_evidence DROP CONSTRAINT reject_new_file");
         upload("replacement");
         assertThat(mapper.byContainer(99)).hasSize(2).filteredOn(row -> "ACTIVE".equals(row.getStatus()))
-            .singleElement().satisfies(row -> assertThat(row.getFileId()).isEqualTo(302L));
+            .extracting(CabinetLoadingEvidenceEntity::getFileId).containsExactly(301L, 302L);
     }
 
     @Test
-    void duplicateKeyAfterStaleReplayReadsMustRollBackPriorVoid() {
+    void duplicateKeyAfterStaleReplayReadsRetainsAllPhotos() {
         nextFile = 301; upload("original");
         nextFile = 302; upload("winner");
         var before = snapshot();
@@ -167,7 +167,7 @@ class CabinetLoadingEvidenceTransactionTest {
             boolean secondPassed = second.get(20, java.util.concurrent.TimeUnit.SECONDS);
             assertThat(firstPassed || secondPassed).isTrue();
             assertThat(mapper.byContainer(99)).hasSize(2).filteredOn(row -> "ACTIVE".equals(row.getStatus()))
-                .singleElement().satisfies(row -> assertThat(row.getOperationKey()).isEqualTo("concurrent"));
+                .extracting(CabinetLoadingEvidenceEntity::getOperationKey).containsExactly("original", "concurrent");
             var committed = snapshot();
             upload("concurrent");
             assertThat(snapshot()).isEqualTo(committed);

firstleg/src/test/java/com/baiyue/firstleg/portschedule/controller/CarrierScheduleQueryOpenApiContractTest.java

@@ -8,6 +8,16 @@ import java.nio.charset.StandardCharsets;
 import static org.assertj.core.api.Assertions.assertThat;
 
 class CarrierScheduleQueryOpenApiContractTest {
+    /** 两个节点读取入口使用相同的操作用户名响应契约。 */
+    @Test
+    void nodeFactsExposeTheRecordedOperatorUsername() throws Exception {
+        String yaml = new ClassPathResource("openapi/carrier-schedule-query-v1.yaml")
+            .getContentAsString(StandardCharsets.UTF_8);
+        String node = yaml.substring(yaml.indexOf("    NodeFact:"), yaml.indexOf("    ExceptionFact:"));
+        assertThat(node).contains("operatorName: {type: string, maxLength: 128, nullable: true")
+            .contains("节点操作人用户名快照");
+    }
+
     @Test
     void publishesBusinessNodesWithoutSchedulerOrAttemptEndpoints() throws Exception {
         String yaml = new ClassPathResource("openapi/carrier-schedule-query-v1.yaml")

firstleg/src/test/java/com/baiyue/firstleg/portschedule/repository/CarrierScheduleQuerySqlContractTest.java

@@ -16,6 +16,23 @@ import java.util.List;
 import static org.assertj.core.api.Assertions.assertThat;
 
 class CarrierScheduleQuerySqlContractTest {
+    /** 模块与部署基线共同保存节点署名，Mapper 同次写入两项快照。 */
+    @Test
+    void nodeFactsPersistOperatorSnapshotInBothBaselines() throws Exception {
+        String unified = Files.readString(Path.of("..", "deploy", "sql", "头程数据库统一增量-MySQL8.sql"),
+            StandardCharsets.UTF_8);
+        for (String source : List.of(moduleSql(), unified)) {
+            String lower = source.toLowerCase(java.util.Locale.ROOT);
+            int start = lower.indexOf("fl_carrier_schedule_node_fact (");
+            String table = lower.substring(start, lower.indexOf("engine=innodb", start));
+            assertThat(table).contains("operator_id bigint unsigned", "operator_name varchar(128)");
+        }
+        String insert = String.join("\n", com.baiyue.firstleg.portschedule.mapper.CarrierScheduleNodeFactMapper.class
+            .getMethod("insertStrict", com.baiyue.firstleg.portschedule.entity.CarrierScheduleNodeFactEntity.class)
+            .getAnnotation(org.apache.ibatis.annotations.Insert.class).value());
+        assertThat(insert).contains("operator_id,operator_name", "#{value.operatorId},#{value.operatorName}");
+    }
+
     @Test
     void deployedTriggerPredicateMapsPlatformBookingToScopeZeroAndStillRejectsOtherCustomers() throws Exception {
         JdbcDataSource database = new JdbcDataSource();

firstleg/src/test/java/com/baiyue/firstleg/portschedule/service/CarrierScheduleExceptionPersistenceTest.java

@@ -133,14 +133,21 @@ class CarrierScheduleExceptionPersistenceTest {
         assertThat(jdbc.queryForObject("SELECT COUNT(*) FROM fl_carrier_schedule_exception_fact WHERE source_reference IS NOT NULL AND raw_payload_hash IS NOT NULL", Integer.class)).isEqualTo(8);
     }
 
+    /** 真实 Mapper 保存并返回操作用户名，账号更名后重放不改写原署名。 */
     @Test
     void originalContainerManualBodyReplaysWithoutUpdateHistoryOrFactMutationAndRejectsChangedFact() {
         var body = new com.baiyue.firstleg.portschedule.dto.CarrierScheduleQueryDtos.ContainerManualNodeRequest(
             "ARRIVED_DESTINATION_PORT", TIME.plusDays(2), null, TIME.plusDays(2), "USLAX", "Los Angeles",
             "synthetic container manual fact");
-        service.addContainerManualNode(3,10001,"test-operator","original-body-key",body);
+        var detail = service.addContainerManualNode(3,10001,"platform_admin","original-body-key",body);
+        assertThat(detail.nodes().stream().filter(node -> "MANUAL".equals(node.providerCode())).toList())
+            .singleElement().satisfies(node -> assertThat(node.operatorName()).isEqualTo("platform_admin"));
+        assertThat(jdbc.queryForObject("SELECT operator_id FROM fl_carrier_schedule_node_fact WHERE provider_code='MANUAL'", Long.class))
+            .isEqualTo(10001L);
+        assertThat(jdbc.queryForObject("SELECT operator_name FROM fl_carrier_schedule_node_fact WHERE provider_code='MANUAL'", String.class))
+            .isEqualTo("platform_admin");
         var saved = allSnapshot();
-        service.addContainerManualNode(3,10001,"test-operator","original-body-key",body);
+        service.addContainerManualNode(3,10001,"renamed_operator","original-body-key",body);
         assertThat(allSnapshot()).isEqualTo(saved);
         assertThatThrownBy(() -> service.addContainerManualNode(3,10001,"test-operator","original-body-key",
             new com.baiyue.firstleg.portschedule.dto.CarrierScheduleQueryDtos.ContainerManualNodeRequest(

firstleg/src/test/java/com/baiyue/firstleg/portschedule/service/CarrierScheduleQueryServiceTest.java

@@ -183,6 +183,7 @@ class CarrierScheduleQueryServiceTest {
             .isInstanceOf(BizException.class).hasMessageContaining("柜号").hasMessageContaining("漂移");
     }
 
+    /** 出仓节点记录确认人的账号，供两个货柜详情展示。 */
     @Test
     void outboundConfirmationCreatesTaskWithContainerTrackingAndDepartureNode() {
         OceanBookingEntity booking = new OceanBookingEntity(); booking.setCustomerId(10001L);
@@ -194,7 +195,7 @@ class CarrierScheduleQueryServiceTest {
         when(portSchedules.allocation(10L, 20L)).thenReturn(new OceanBookingContainerAllocationEntity());
         when(repository.insertIfAbsent(any(CarrierScheduleNodeFactEntity.class))).thenReturn(true);
 
-        CarrierScheduleQueryEntity result = service.ensureFromOutboundConfirm(10001L, 10L, 20L, 0L, "SYSTEM");
+        CarrierScheduleQueryEntity result = service.ensureFromOutboundConfirm(10001L, 10L, 20L, 7L, "platform_admin");
 
         assertThat(result.getTriggerSource()).isEqualTo("OUTBOUND_CONFIRM");
         assertThat(result.getCarrierCode()).isEqualTo("COSCO");
@@ -204,23 +205,25 @@ class CarrierScheduleQueryServiceTest {
         assertThat(result.getTrackingType()).isEqualTo("CONTAINER_NO");
         assertThat(result.getLatestStandardNode()).isEqualTo("DEPARTED_WAREHOUSE");
         assertThat(result.getNextAllowedAt()).isEqualTo(LocalDateTime.of(2026, 8, 10, 12, 30));
-        assertThat(result.getCreatedBy()).isZero();
+        assertThat(result.getCreatedBy()).isEqualTo(7L);
-        assertThat(result.getCreatedByName()).isEqualTo("SYSTEM");
+        assertThat(result.getCreatedByName()).isEqualTo("platform_admin");
-        assertThat(result.getUpdatedBy()).isZero();
+        assertThat(result.getUpdatedBy()).isEqualTo(7L);
-        assertThat(result.getUpdatedByName()).isEqualTo("SYSTEM");
+        assertThat(result.getUpdatedByName()).isEqualTo("platform_admin");
         verify(repository).insertIfAbsent(any(com.baiyue.firstleg.portschedule.entity.CarrierScheduleNodeFactEntity.class));
         verify(nodeOutbox).publish(eq(result), argThat(fact ->
             "FIRSTLEG".equals(fact.getProviderCode())
                 && "OUTBOUND_CONFIRM".equals(fact.getProviderEventId())
                 && "OUTBOUND_CONFIRM".equals(fact.getProviderNodeCode())
                 && "DEPARTED_WAREHOUSE".equals(fact.getStandardNode())
+                && Long.valueOf(7L).equals(fact.getOperatorId())
+                && "platform_admin".equals(fact.getOperatorName())
                 && fact.getActualAt() != null), eq("ZCSU7881970"));
         verify(repository).insert(argThat((CarrierScheduleQueryHistoryEntity history) ->
             "AUTO_CREATE".equals(history.getAction())
                 && history.getFromVersion() == null
                 && Integer.valueOf(0).equals(history.getToVersion())
-                && Long.valueOf(0L).equals(history.getOperatorId())
+                && Long.valueOf(7L).equals(history.getOperatorId())
-                && "SYSTEM".equals(history.getOperatorName())
+                && "platform_admin".equals(history.getOperatorName())
                 && "国内确认出仓自动创建".equals(history.getReason())));
     }
 
@@ -360,6 +363,7 @@ class CarrierScheduleQueryServiceTest {
         verify(repository, never()).insertIfAbsent(any(CarrierScheduleNodeFactEntity.class));
     }
 
+    /** 自动采集推进原节点，但不冒用平台操作账号。 */
     @Test
     void providerActualObservationAdvancesBusinessNodeWithoutChangingTaskStatus() {
         CarrierScheduleQueryEntity task = task(0, 0);
@@ -377,6 +381,8 @@ class CarrierScheduleQueryServiceTest {
         assertThat(result.query().query().status()).isEqualTo("READY");
         assertThat(result.query().query().latestActualNode()).isEqualTo("ARRIVED_DESTINATION_PORT");
         assertThat(result.nodes()).isEmpty();
+        verify(repository).insertIfAbsent(argThat((CarrierScheduleNodeFactEntity fact) ->
+            fact.getOperatorId() == null && fact.getOperatorName() == null));
     }
 
     @Test
@@ -448,6 +454,7 @@ class CarrierScheduleQueryServiceTest {
         verify(nodeOutbox).publish(eq(task), any(CarrierScheduleNodeFactEntity.class), eq("ZCSU7881970"));
     }
 
+    /** 人工实际节点保留操作账号及既有还柜幂等行为。 */
     @Test
     void manualActualEmptyReturnedUsesExistingPermissionFlowAndStopsIdempotently() {
         CarrierScheduleQueryEntity task = task(0, 3);
@@ -462,6 +469,8 @@ class CarrierScheduleQueryServiceTest {
 
         assertThat(result.query().query().status()).isEqualTo("STOPPED");
         assertThat(result.query().query().latestActualNode()).isEqualTo("EMPTY_RETURNED");
+        verify(repository).insertIfAbsent(argThat((CarrierScheduleNodeFactEntity fact) ->
+            Long.valueOf(7L).equals(fact.getOperatorId()) && "admin".equals(fact.getOperatorName())));
         verify(repository).completeOperation(eq(1L), eq(7L), eq("manual-empty-1"), anyString());
     }
 
@@ -488,6 +497,7 @@ class CarrierScheduleQueryServiceTest {
         verify(repository).updateState(before, 3, 7L, "admin");
     }
 
+    /** 柜级补录沿用当前账号，并保持已有跟踪任务和事件投递。 */
     @Test
     void containerManualNodeJoinsAndAdvancesExistingCarrierTask() {
         CarrierScheduleQueryEntity task = task(0, 8);
@@ -509,7 +519,8 @@ class CarrierScheduleQueryServiceTest {
                 "PICKED_UP", NOW, null, NOW, "USLAX", "Los Angeles", "terminal pickup"));
 
         verify(repository).insertIfAbsent(argThat((CarrierScheduleNodeFactEntity fact) -> Long.valueOf(1L).equals(fact.getQueryId())
-            && fact.getContainerBookingId() == 20L && "PICKED_UP".equals(fact.getStandardNode())));
+            && fact.getContainerBookingId() == 20L && "PICKED_UP".equals(fact.getStandardNode())
+            && Long.valueOf(7L).equals(fact.getOperatorId()) && "admin".equals(fact.getOperatorName())));
         verify(repository).updateState(task, 8, 7L, "admin");
         verify(repository).insert(argThat((CarrierScheduleQueryHistoryEntity history) ->
             "MANUAL_NODE".equals(history.getAction()) && Long.valueOf(1L).equals(history.getQueryId())

firstleg/src/test/java/com/baiyue/firstleg/service/FbaPricingServiceTest.java

@@ -483,6 +483,111 @@ class FbaPricingServiceTest {
         assertThat(feeItem.getValue().getRemark()).isEqualTo("FBA价格未维护");
     }
 
+    @Test
+    void previewsPrivateAddressManualQuantityWithoutLookingUpWarehouseRates() {
+        InboundPricingEntity inbound = inbound("62.500", "0.3840");
+        inbound.setDestinationType("PRIVATE");
+        inbound.setDestinationCode(null);
+        when(repository.findInbound(TENANT, INBOUND)).thenReturn(inbound);
+
+        var result = service.preview(TENANT, INBOUND, new FeePreviewRequest(NOW,
+            new BigDecimal("62.500"), new BigDecimal("0.3840"), null, null, new BigDecimal("12.2")));
+
+        assertThat(result.priceMatched()).isFalse();
+        assertThat(result.chargeableQuantity()).isEqualByComparingTo("64.128000");
+        assertThat(result.totalAmount()).isEqualByComparingTo("782.36");
+        org.mockito.Mockito.verifyNoInteractions(priceBookEstimator, feeDetails, financeOutbox);
+        verify(repository, never()).insertFee(any());
+    }
+
+    @Test
+    void createsPrivateAddressManualQuoteAndPreservesWaitSplit() {
+        readyRepository();
+        InboundPricingEntity inbound = inbound("62.500", "0.3840");
+        inbound.setDestinationType("PRIVATE");
+        inbound.setDestinationCode(null);
+        inbound.setProcessStatus("WAIT_SPLIT");
+        InboundMeasurementEntity measurement = new InboundMeasurementEntity();
+        measurement.setId(301L);
+        when(repository.findInbound(TENANT, INBOUND)).thenReturn(inbound);
+        when(measurementRepository.findLatestMeasurement(TENANT, INBOUND)).thenReturn(measurement);
+        when(measurementRepository.listItems(TENANT, 301L)).thenReturn(List.of(new InboundMeasurementItemEntity()));
+
+        var request = new ManualQuoteRequest(new BigDecimal("62.500"), new BigDecimal("0.3840"),
+            new BigDecimal("12.2"), "私人地址人工报价");
+        var result = service.manualQuote(TENANT, OPERATOR, INBOUND, request, "private-manual");
+
+        assertThat(result.rateCode()).isEqualTo("MANUAL_QUOTE");
+        assertThat(result.feeStatus()).isEqualTo("CALCULATED");
+        assertThat(result.nextProcessStatus()).isEqualTo("WAIT_SPLIT");
+        assertThat(result.totalAmount()).isEqualByComparingTo("782.36");
+        ArgumentCaptor<InboundFeeEntity> fee = ArgumentCaptor.forClass(InboundFeeEntity.class);
+        verify(repository).insertFee(fee.capture());
+        assertThat(fee.getValue().getDestinationType()).isEqualTo("PRIVATE");
+        assertThat(fee.getValue().getCustomerId()).isEqualTo(TENANT);
+        assertThat(fee.getValue().getAdditionalAmount()).isEqualByComparingTo("0");
+        ArgumentCaptor<InboundFeeItemEntity> item = ArgumentCaptor.forClass(InboundFeeItemEntity.class);
+        verify(repository).insertItem(item.capture());
+        assertThat(item.getValue().getFeeName()).isEqualTo("头程基础运费");
+        assertThat(item.getValue().getAutomaticFlag()).isFalse();
+        org.mockito.Mockito.verifyNoInteractions(priceBookEstimator, financeOutbox);
+
+        ArgumentCaptor<InboundPricingIdempotencyEntity> command =
+            ArgumentCaptor.forClass(InboundPricingIdempotencyEntity.class);
+        verify(repository).insertIdempotency(command.capture());
+        command.getValue().setStatus("COMPLETED");
+        command.getValue().setResultResourceId(result.feeId());
+        when(repository.findIdempotency(TENANT, OPERATOR, "FEE_MANUAL_QUOTE", "private-manual"))
+            .thenReturn(command.getValue());
+        when(repository.findFee(TENANT, result.feeId())).thenReturn(fee.getValue());
+        when(repository.findBaseItem(TENANT, result.feeId())).thenReturn(item.getValue());
+        var replay = service.manualQuote(TENANT, OPERATOR, INBOUND, request, "private-manual");
+        assertThat(replay.feeId()).isEqualTo(result.feeId());
+        verify(repository, times(1)).insertFee(any());
+        verify(repository, times(1)).insertIdempotency(any());
+    }
+
+    @Test
+    void rejectsAutomaticPricingForPrivateAddress() {
+        readyRepository();
+        InboundPricingEntity inbound = inbound("62.500", "0.3840");
+        inbound.setDestinationType("PRIVATE");
+        when(repository.findInbound(TENANT, INBOUND)).thenReturn(inbound);
+
+        assertThatThrownBy(() -> service.calculate(TENANT, OPERATOR, INBOUND, NOW, "private-auto"))
+            .isInstanceOf(BizException.class).hasMessageContaining("私人地址请使用人工头程报价");
+        verify(repository, never()).insertFee(any());
+        org.mockito.Mockito.verifyNoInteractions(priceBookEstimator);
+    }
+
+    @Test
+    void manualQuoteFreezesDatabaseMillisecondPrecisionForExactReplay() {
+        readyRepository();
+        InboundPricingEntity inbound = inbound("62.500", "0.3840");
+        inbound.setDestinationType("PRIVATE");
+        InboundMeasurementEntity measurement = new InboundMeasurementEntity();
+        measurement.setId(301L);
+        when(repository.findInbound(TENANT, INBOUND)).thenReturn(inbound);
+        when(measurementRepository.findLatestMeasurement(TENANT, INBOUND)).thenReturn(measurement);
+        when(measurementRepository.listItems(TENANT, 301L)).thenReturn(List.of(new InboundMeasurementItemEntity()));
+        when(repository.completeIdempotency(any(), eq(501L), any())).thenReturn(1);
+        Clock original = (Clock) org.springframework.test.util.ReflectionTestUtils.getField(service, "clock");
+        var preciseClock = Clock.fixed(Instant.parse("2026-08-03T02:00:00.123456789Z"), ZoneId.of("Asia/Shanghai"));
+        org.springframework.test.util.ReflectionTestUtils.setField(service, "clock", preciseClock);
+        try {
+            var result = service.manualQuote(TENANT, OPERATOR, INBOUND,
+                new ManualQuoteRequest(new BigDecimal("62.500"), new BigDecimal("0.3840"),
+                    BigDecimal.ONE, "私人地址测试人工报价"), "private-precision");
+            assertThat(result.calculatedAt().getNano()).isEqualTo(123000000);
+            ArgumentCaptor<InboundFeeEntity> fee = ArgumentCaptor.forClass(InboundFeeEntity.class);
+            verify(repository).insertFee(fee.capture());
+            assertThat(fee.getValue().getCreatedAt()).isEqualTo(result.calculatedAt());
+            assertThat(fee.getValue().getUpdatedAt()).isEqualTo(result.calculatedAt());
+        } finally {
+            org.springframework.test.util.ReflectionTestUtils.setField(service, "clock", original);
+        }
+    }
+
     @Test
     @DisplayName("已有匹配价格时拒绝绕过价格表创建人工报价")
     void rejectsManualQuoteWhenRateExists() {

firstleg/src/test/java/com/baiyue/firstleg/service/InboundCartonLabelServiceTest.java

@@ -30,6 +30,18 @@ import static org.mockito.Mockito.when;
 
 @ExtendWith(MockitoExtension.class)
 class InboundCartonLabelServiceTest {
+    /** 海外溯源必须使用已有批次，不得因空记录补建箱号。 */
+    @Test void existingMarksAreReadOnlyAndCheckInboundCode() {
+        when(repository.findActiveByInbound(1L, 2L)).thenReturn(List.of());
+        assertThat(service.existingCartonMarks(1L, 2L, "IN")).isEmpty();
+        var label = new InboundCartonLabelEntity();
+        label.setTotalCartonCount(1); label.setCartonIndex(1); label.setLabelVersion(1);
+        label.setBatchStatus("ACTIVE"); label.setInboundCode("IN"); label.setBoxCode("IN#1-1");
+        when(repository.findActiveByInbound(1L, 2L)).thenReturn(List.of(label));
+        assertThat(service.existingCartonMarks(1L, 2L, "IN")).containsExactly("IN#1-1");
+        assertThat(service.existingCartonMarks(1L, 2L, "OTHER")).isEmpty();
+        org.mockito.Mockito.verifyNoInteractions(orderCargoClient, inboundOrderCreationService, labelSkus);
+    }
     @Mock private InboundCartonLabelRepository repository;
     @Mock private OrderCargoClient orderCargoClient;
     @Mock private PrintableOrderInboundClient printableOrderInboundClient;

firstleg/src/test/java/com/baiyue/firstleg/service/LoadingCompletedOutboxServiceTest.java

@@ -189,13 +189,46 @@ class LoadingCompletedOutboxServiceTest {
         verify(manifests, org.mockito.Mockito.never()).labelPool(11L, 100L);
     }
 
+    @Test void privateAddressFreezesAsOverseasWithOriginalCartonIdentity() throws Exception {
+        Row value = row(11, 100, 101);
+        value.setDestinationType("PRIVATE");
+        value.setDestinationWarehouseId(null);
+        value.setDestinationWarehouseCode(null);
+        value.setDestinationWarehouseName("私人地址");
+        when(snapshots.rows(90L)).thenReturn(List.of(value));
+
+        service.publish(90L);
+
+        ArgumentCaptor<InboundOutboxEntity> captor = ArgumentCaptor.forClass(InboundOutboxEntity.class);
+        verify(outbox).insert(captor.capture());
+        EventEnvelope event = mapper.readValue(captor.getValue().getPayloadJson(), EventEnvelope.class);
+        assertThat(event.payload().at("/orders/0/destinationType").asText()).isEqualTo("OVERSEAS");
+        assertThat(event.payload().at("/orders/0/destinationWarehouseId").isNull()).isTrue();
+        assertThat(event.payload().at("/orders/0/destinationWarehouseCode").isNull()).isTrue();
+        assertThat(event.payload().at("/orders/0/destinationWarehouseName").asText()).isEqualTo("私人地址");
+        assertThat(event.payload().at("/orders/0/items/0/sourceInboundDetailId").asText()).isEqualTo("101");
+        assertThat(event.payload().at("/orders/0/items/0/skuCode").asText()).isEqualTo("SKU101");
+        assertThat(event.payload().at("/orders/0/items/0/cartonMarks/0").asText()).isEqualTo("BOX-101");
+        verify(manifests).labelPool(11L, 100L);
+    }
+
+    @Test void rejectsMixedPrivateAndOverseasDestinationsInOneInbound() {
+        Row privateAddress = row(11, 100, 101);
+        privateAddress.setDestinationType("PRIVATE");
+        when(snapshots.rows(90L)).thenReturn(List.of(privateAddress, row(11, 100, 102)));
+
+        assertThatThrownBy(() -> service.publish(90L)).hasMessageContaining("目的类型必须唯一");
+        verify(outbox, org.mockito.Mockito.never()).insert(
+            org.mockito.ArgumentMatchers.any(InboundOutboxEntity.class));
+    }
+
     @Test void rejectsUnfrozenDestinationType() {
         Row value = row(11, 100, 101);
         value.setDestinationType(null);
         when(snapshots.rows(90L)).thenReturn(List.of(value));
 
         assertThatThrownBy(() -> service.publish(90L))
-            .hasMessageContaining("目的类型必须唯一且为 FBA 或 OVERSEAS");
+            .hasMessageContaining("目的类型必须唯一且为 FBA、OVERSEAS 或 PRIVATE");
         verify(outbox, org.mockito.Mockito.never()).insert(
             org.mockito.ArgumentMatchers.any(InboundOutboxEntity.class));
     }

iam/src/main/resources/db/fleet-capacity-offer-cargo-permission.sql

@@ -0,0 +1,13 @@
+-- 散板需求沿用既有菜单权限，补全当前名称和添加货物独立按钮。
+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,created_at,updated_at,deleted)
+SELECT 5107410,0,'PLATFORM','MENU',0,'platform:fleet:capacity-offer:list','散板需求','/overseas-master-data/capacity-offers','GET',1040,'ACTIVE',1,CURRENT_TIMESTAMP(3),CURRENT_TIMESTAMP(3),0
+WHERE NOT EXISTS (SELECT 1 FROM iam_permission WHERE permission_code='platform:fleet:capacity-offer:list');
+UPDATE iam_permission SET permission_name='散板需求',status='ACTIVE',deleted=0,updated_at=CURRENT_TIMESTAMP(3) WHERE permission_code='platform:fleet:capacity-offer:list';
+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,created_at,updated_at,deleted)
+SELECT 5107415,0,'PLATFORM','BUTTON',p.id,'platform:fleet:capacity-offer:cargo-add','加入散板货物',NULL,'POST',1045,'ACTIVE',1,CURRENT_TIMESTAMP(3),CURRENT_TIMESTAMP(3),0 FROM iam_permission p
+WHERE p.permission_code='platform:fleet:capacity-offer:list' AND NOT EXISTS (SELECT 1 FROM iam_permission WHERE permission_code='platform:fleet:capacity-offer:cargo-add');
+INSERT INTO iam_role_permission (role_id,permission_id,tenant_id,created_at)
+SELECT 4000001,p.id,0,CURRENT_TIMESTAMP(3) FROM iam_permission p WHERE p.permission_code IN ('platform:fleet:capacity-offer:list','platform:fleet:capacity-offer:cargo-add') AND NOT EXISTS (SELECT 1 FROM iam_role_permission rp WHERE rp.role_id=4000001 AND rp.permission_id=p.id);
+-- 上门取货复用正式排车创建入口，仅补齐既有平台管理员角色的必要权限。
+INSERT INTO iam_role_permission (role_id,permission_id,tenant_id,created_at)
+SELECT 4000001,p.id,0,CURRENT_TIMESTAMP(3) FROM iam_permission p WHERE p.permission_code='platform:overseas-warehouse:dispatch:create' AND p.status='ACTIVE' AND p.deleted=0 AND NOT EXISTS (SELECT 1 FROM iam_role_permission rp WHERE rp.role_id=4000001 AND rp.permission_id=p.id);

lastleg-service/AGENTS.md

@@ -17,7 +17,7 @@
 
 拼车余位发布查 `fleet/trip/FleetCapacityOfferService.java`；整车建单与准备查 `dispatch/controller/DispatchAggregateController.java` 和 `dispatch/service/DispatchAggregateService.java`，本土业务接线查 `fleet/business/`；既有外接登记衔接合同为 `fleet-preparation-v1.yaml`，排车流程按 `../../docs/海外仓业务/排车列表统一作业改造契约.md`。
 
-原排车装车后运营视图分别查 `fleet/ownedbusiness/`、`fleet/outsourcedbusiness/` 与各自 `fleet-*-business-v1.yaml`；自有业务按无实际拼车货物、外配任务按已实际接入需求池货物分类；车辆归属仍读取装车快照，完整判定唯一见外配业务契约。两入口可信作用域及权限独立，外配仅整车承运金额、逐目的仓到达和五装车照片；复用四张附加表，不修改原履约/库存/财务状态。共同业务规则见 `../../docs/海外仓业务/自有业务首版开发契约.md`、`../../docs/海外仓业务/外配业务首版开发契约.md`，实际发布及HTTP只查部署主契约。
+`fleet/ownedbusiness/`、`fleet/outsourcedbusiness/` 为装车后运营视图；判定与权限分别见 `../../docs/海外仓业务/自有业务首版开发契约.md`、`../../docs/海外仓业务/外配业务首版开发契约.md`；OpenAPI 为各自 `fleet-*-business-v1.yaml`，部署/验收只查环境主契约。
 
 事件重试：`controller/EventOperationsController.java`，内部 `/internal/lastleg/event-operations/{entryId}` 查询、`/retry` 写入；仅卸柜、派送、暂扣、资金及费用事件，以 `EVENT_OPERATIONS_TOKEN` 保护。原事件不可改，DEAD→PENDING 与 `event_delivery_retry_audit` 同事务；脚本 `scripts/event-outbox-operations.mjs`。
 
@@ -44,7 +44,7 @@
 | 自动生成托盘、资源生成失败与重试 | `inboundplan/service/ContainerInboundPlanConversionCoordinator.java` 的 `convertManualAndAutoMaterialize`；详细规则定向查 `docs/business-index.md` 的“人工计划自动生成托盘与资源重试” |
 | 托盘分配算法 | `inboundplan/service/PalletAllocator.java` |
 | 跨客户同仓预约、日历 | `InboundPlanController.java`；在途/外接货跟进与覆盖见`appointmentplanning/` |
-| PDA 入仓、柜号签收、实收、上架与完成 | `inboundplan/pda/controller/ReceivingContainerController.java` → `inboundplan/pda/service/ReceivingContainerService.java`；门禁与状态定向查 `docs/business-index.md` 的“PDA 入仓、实收、上架与完成” |
+| PDA 入仓、私人地址收货、实收与上架完成 | `inboundplan/pda/controller/ReceivingContainerController.java` → `inboundplan/pda/service/ReceivingContainerService.java`；门禁与状态定向查 `docs/business-index.md` 的“PDA 入仓、实收、上架与完成” |
 | PDA 卸柜照片上传、归属校验与预览 | `ReceivingContainerController.java` |
 | PDA 国内装柜照片对照 | `ReceivingContainerController.java` |
 | 卸柜照片与海外卸柜完成 Outbox | `ReceivingContainerController.java` |
@@ -56,7 +56,8 @@
 | 贴标申请、箱唛/SKU/组合换标与 PDA 完工 | `relabel/` |
 | PDA 仓内通用扫码与操作历史 | `pda/warehouse/controller/PdaWarehouseController.java` |
 | 船节点接收与海外 PDA 可收货门禁 | `shipping/service/ContainerShippingNodeConsumer.java` |
-| 内部散板需求只读来源 | `dispatch/service/DispatchCapacityDemandService.java`、`DispatchQueryController.java`的`/dispatches/capacity-demands`；发布字段仅随智能排车创建保存且缺省不发布，编辑命令不接收该字段；重发须按原门禁取消排车再重新创建，当前业务口径见拼车主契约，不恢复旧车次人工发布入口 |
+| 散板需求列表与货物登记 | `dispatch/service/DispatchCapacityDemandService.java`、`dispatch/controller/LooseboardCargoController.java`；列表与加货接口分开，发布规则查拼车主契约 |
+| 排车散板提货/派送执行与取证 | `dispatch/controller/DispatchLooseboardExecutionController.java`、`dispatch/service/DispatchLooseboardExecutionService.java`；契约 `src/main/resources/openapi/dispatch-looseboard-execution-v1.yaml` |
 | 平台排车查询、整车四块详情、审核与实载 | `dispatch/controller/DispatchQueryController.java`、`DispatchAggregateController.java`；公开契约`dispatch/port/`，业务规则见`../../docs/海外仓业务/排车列表统一作业改造契约.md` |
 | 草稿、双端装车发运 | `dispatch/controller/SmartDispatchController.java`、`dispatch/pda/controller/DispatchPdaController.java`；平台维护`DispatchController.java`；自动发运编排`dispatch/service/DispatchLoadingDepartureService.java` |
 | 仓储资源调用 | `inboundplan/pda/gateway/WarehouseResourceGateway.java` |
@@ -65,21 +66,22 @@
 | 货物废弃、待审锁箱、实际确认扣减 | `discard/controller/CargoDiscardController.java` |
 | 客户拜访、派送状态与签收附件 | `customervisit/controller/CustomerVisitController.java` |
 | 派送三类资料、摘要与历史证据 | `delivery/controller/DeliveryDocumentController.java` |
-| 异常订单与派送退回入仓 | `exceptionorder/controller/ExceptionOrderController.java` |
+| 异常回仓建单与 PDA 分批实收 | `exceptionorder/controller/ExceptionOrderController.java`、`PdaExceptionReturnController.java`；契约 `src/main/resources/openapi/exception-return-inbound-v1.yaml` |
 | 海外采购、客户下单、采购审核、客户/采购仓候选与操作流水 | `procurement/controller/` |
 | 海外业务资金指令与结果 | `wallet/WalletCommandOutboxService.java` |
-| 海外业务费用来源 | `financefee/controller/PlatformOverseasFeeSourceController.java` |
+| 海外业务费用来源、费用明细审核与重试 | `financefee/controller/PlatformOverseasFeeSourceController.java`、`financefee/service/OverseasManualFeeService.java`；目录入口 `financefee/controller/PlatformOverseasFeeCatalogController.java`，细则查详细索引同主题 |
+| 自动仓租、仓租库存与出库资金预校验 | `storagerent/controller/PlatformStorageRentController.java`、`storagerent/controller/PdaStorageRentController.java`、`storagerent/service/preparation/StorageRentPreparationService.java`；查详细索引“自动仓租及出库资金门禁” |
 | 美国/本土卡车订单 | `trucking/controller/PlatformUsTruckOrderController.java` |
 | 本土散板订单 | `looseboard/controller/PlatformLocalLooseboardController.java` |
 | 海外仓报价、月度汇率、车辆主数据 | `masterdata/quote/` |
 | 司机档案、证照上传/审核、资格预览与历史 | `fleet/driver/PlatformDriverController.java`、`DriverService.java`；OpenAPI `fleet-drivers-v1.yaml`，表 `ll_fleet_driver` / `ll_fleet_driver_history`；资格规则 `fleet/domain/DriverQualificationPolicy.java` |
-| 车辆运维：保养、加油、维修、故障、救援、异常 | `fleet/maintenance/PlatformVehicleCareController.java`、`VehicleCareService.java`；合同`fleet-vehicle-records-v1.yaml`。按车/类型隔离，单位/币种明确，处理不等付款；创建/附件幂等，更正留版本历史，不改主档里程/状态。维修救援经`financefee/fleet/VehicleCareFinanceAdapter`入公司成本，Finance为付款权威，未关联UNLINKED，不生成客户应收 |
+| 车辆运维：保养、加油、维修、故障、救援、异常 | `fleet/maintenance/PlatformVehicleCareController.java`、`VehicleCareService.java`；合同 `fleet-vehicle-records-v1.yaml`。维修救援经 `financefee/fleet/VehicleCareFinanceAdapter` 入公司成本；Finance 为付款权威，未关联为 UNLINKED，不生成客户应收；权限、幂等与更正见详细索引同主题 |
-| 车次计划、车/司机分配与占用、客户排车关联 | `fleet/trip/PlatformFleetTripController.java`、`FleetTripService.java`；OpenAPI `fleet-trips-v1.yaml`；`FleetDispatchGateway` 由 `dispatch/fleet/DispatchFleetAdapter.java` 实现，`FleetDispatchBindingGuard` 控制子单独立修改/发车；车辆通过 `VehicleRepository` 和 `VehicleAssignmentGuard` 协作，fleet不直读车辆持久化适配器 |
+| 车次计划、车/司机占用与排车关联 | `fleet/trip/PlatformFleetTripController.java`、`FleetTripService.java`；协作入口 `dispatch/fleet/DispatchFleetAdapter.java`、`FleetDispatchBindingGuard`、`VehicleAssignmentGuard`，不穿透车辆持久化；契约 `fleet-trips-v1.yaml` |
-| 整车调度与理货审核 | `dispatch/controller/DispatchAggregateController.java` → `dispatch/service/DispatchAggregateService.java` 的提交及两级审核；同一排车先调度审核、再理货审核，通过后才允许真实扫码。资源、货物或路线关键变更使原依据失效；零扫码显式退回后重新审核，不复用旧客户子单审核状态 |
+| 整车调度与理货审核 | `dispatch/controller/DispatchAggregateController.java` → `dispatch/service/DispatchAggregateService.java`；两级审核、依据失效与零扫码退回规则查当前排车主契约 |
-| 外接询价、确认占位及取消 | `fleet/trip/PlatformFleetBookingController.java`、`FleetBookingService.java`、`FleetBookingReservations.java`；客户从`fleet/customer/`读取IAM有效主档与资格，询价不占位，确认后与自有货计划共同校验逐段容量。约定金额不代表应收/实收，`FleetBookingIncomingGateway`由`transfer/fleet/FleetIncomingAdapter`实现来货登记/实收确认，排车关联通过`FleetDispatchGateway.sourceCargo`核对实收来源 |
+| 外接询价、确认占位及取消 | `fleet/trip/PlatformFleetBookingController.java`、`FleetBookingService.java`、`FleetBookingReservations.java`；来源、实收及资金边界查 `fleet-trips-v1.yaml` 与详细索引同主题 |
 | 拣货前计划容量与逐段余位 | `FleetTripExecutionService.capacityPlan/confirmCapacityPlan`、`/fleet/trips/{tripNo}/capacity-plan`；保存自有货的计划值，不检查拣货完成、不推进审核或扣库存；`planValid`校验当前货物hash，不把计划值当实测值，资源/计划/关联变更后须重新核对 |
-| 实物装载、逐段容量与双端整车发车 | 两端`dispatches/{dispatchNo}/loading-complete`统一调用`dispatch/service/DispatchLoadingDepartureService.java`，实载确认成功进入`AFTER_LOADING`；请求携带唯一`recordVersion`，原键恢复原装车后结果。`dispatch/service/DispatchLoadingDocumentService.java`复用整车附加照片与账本，平台/PDA均经`loading-documents`保存；五框齐全的最后一次绑定与派送准备、发车同事务，成功`DELIVERING`。公开手工安排派送、`/depart`入口仍不开放。真实PDA拣货须核平，不重复库存SHIP，Fleet容量和资源资格仍复核；未知费用不补零、不阻塞发运，真实已明确外接报价沿原费用来源防重 |
+| 实物装载、逐段容量与双端整车发车 | `dispatch/service/DispatchLoadingDepartureService.java`、`DispatchLoadingDocumentService.java`；双端使用 `recordVersion`；装车确认、照片齐全后的自动派送、容量与幂等只查当前排车主契约，无公开 `/depart` |
-| 车次货物结案、车辆和司机分别释放 | `fleet/trip/FleetTripCompletionService.java`、`FleetCompletionModels.java`；平台 `/fleet/trips/{tripNo}/completion`、`/complete`、`/resources/release`，独立complete/release权限。结案核对所有派送终态与实发数量；实际任务结束时间/地点及车辆结束状态单独记录，不以结案或收款自动释放资源 |
+| 车次货物结案、车辆和司机自动释放 | `fleet/trip/FleetTripCompletionService.java`、`FleetCompletionModels.java`；平台 `/fleet/trips/{tripNo}/completion`、`/complete`、`/resources/release`，独立complete/release权限。结案核对所有派送终态与实发数量；全车派送完成自动结案释放车辆和司机，提货全部到仓及本土卡车完成同事务释放；不等待二次确认，不改变车辆主档状态，收款不触发释放 |
 | 跨服务 HTTP 客户端装配 | `config/LastlegRestClientFactory.java` |
 | 数据库基线、表索引与中文注释契约 | `src/main/resources/db/lastleg.sql` |
 | 测试 | `src/test/java/com/baiyue/lastleg/` |

lastleg-service/docs/business-index.md

@@ -32,11 +32,11 @@
 | 独立尾程入仓单快照 | `entity/LastlegInboundOrder.java`、`mapper/LastlegInboundOrderMapper.java`；按客户与来源入仓标识冻结 inboundCode、来源/根订单及目的仓，不以尾程订单行代替入仓单聚合 |
 | 内部令牌保护 | `security/InternalServiceTokenGuard.java` |
 | 统一认证与撤销 | 复用 common-security 的Redis会话及Auth/IAM权威指纹校验，故障拒绝访问；Lastleg不保存独立授权投影 |
-| 入仓计划分页、柜级预览、转换与详情 | 平台 `inboundplan/controller/InboundPlanController.java`，客户只读 `inboundplan/controller/MerchantInboundPlanController.java`；共用 `inboundplan/dto/InboundPlanRequests.java`、`InboundPlanListResponse.java`、`ContainerInboundPlanPreviewResponse.java`、`inboundplan/mapper/InboundPlanQueryMapper.java`、`inboundplan/service/InboundPlanService.java`；客户入口固定 `/api/merchant/v1/last-leg/inbound-plans`，范围只取 Token。`/container-preview` 按全柜返回 FBA/一件代发/私人地址分组、托数、就绪、阻断项及 `snapshotVersion/snapshotHash`；`ContainerInboundPlanConversionCoordinator.java` 用唯一柜级 Saga 锁柜重算，先经 `WarehouseResourceGateway` 批量预留真实托盘，再本地原子生成剩余独立计划并确认资源，本地失败只补偿未确认资源，远端确认失败的重放只重试确认，同柜不同幂等键也不得产生第二批资源 |
+| 入仓计划分页、柜级预览、转换与详情 | 平台 `inboundplan/controller/InboundPlanController.java`，客户只读 `inboundplan/controller/MerchantInboundPlanController.java`；共用 `inboundplan/dto/InboundPlanRequests.java`、`InboundPlanListResponse.java`、`ContainerInboundPlanPreviewResponse.java`、`inboundplan/mapper/InboundPlanQueryMapper.java`、`inboundplan/service/InboundPlanService.java`；客户入口固定 `/api/merchant/v1/last-leg/inbound-plans`，范围只取 Token。`/container-preview` 按全柜返回 FBA/一件代发/私人地址分组、托数、就绪、阻断项及 `snapshotVersion/snapshotHash`；私人地址可无目的仓 ID/编码，票内地址名称须非空且一致，托盘分配按来源订单独立归属，接柜仓仍须有效绑定；`ContainerInboundPlanConversionCoordinator.java` 用唯一柜级 Saga 锁柜重算，先经 `WarehouseResourceGateway` 批量预留真实托盘，再本地原子生成剩余独立计划并确认资源，本地失败只补偿未确认资源，远端确认失败的重放只重试确认，同柜不同幂等键也不得产生第二批资源 |
 | 托盘分配算法 | `inboundplan/service/PalletAllocator.java` |
 | FBA 预约创建、详情与编辑 | `InboundPlanController.java` 的 `/fba-appointments/**`、`inboundplan/service/InboundFbaAppointmentService.java`、`BatchFbaAppointmentRequest.java`、`UpdateFbaAppointmentRequest.java` |
-| PDA 入仓、实收、上架与完成 | `inboundplan/pda/controller/ReceivingContainerController.java`、`inboundplan/pda/service/ReceivingContainerService.java`、内部编排 `InboundPdaWorkflowService.java`；公网入口固定为 `/api/pda/v1/last-leg/receiving-containers/**`，`/warehouse-profile` 只按 Token 绑定仓解析共享仓库中文名称与编码，旧 planNo/allocationId Controller 已移除。多计划同柜返回计划级 `assigned/mergeAllowed/urgent/mergeHint`；普通 FBA/OVERSEAS 分别使用 bulk/carton 收货，一件代发只允许 `/current/receipts/pallet` 按国内冻结来源托盘整托收货。合托只作现场可选提示；全部计划完整绑定真实 pallet/location/lock 前不得查看、准备或签收该柜，首扫只确认已预留绑定，不得重新分配计划资源 |
+| PDA 入仓、实收、上架与完成 | `inboundplan/pda/controller/ReceivingContainerController.java`、`inboundplan/pda/service/ReceivingContainerService.java`、内部编排 `InboundPdaWorkflowService.java`；公网入口固定为 `/api/pda/v1/last-leg/receiving-containers/**`，`/warehouse-profile` 只按 Token 绑定仓解析共享仓库中文名称与编码，旧 planNo/allocationId Controller 已移除。多计划同柜返回计划级 `assigned/mergeAllowed/urgent/mergeHint`；普通 FBA/OVERSEAS 分别使用 bulk/carton 收货，一件代发只允许 `/current/receipts/pallet` 按国内冻结来源托盘整托收货。普通 OVERSEAS 允许在本票已预留托盘间按现场实际分配箱数，逐托建议箱数不作为收货上限，仍校验本票总箱数、单托66箱、目的仓及客户归属；库存按已扫箱码的SKU和真实托盘归属入账。合托只作现场可选提示；全部计划完整绑定真实 pallet/location/lock 前不得查看、准备或签收该柜，托盘校验和提交均只确认本票已预留绑定。Admin 入库单详情可按行打印已预留真实托盘标签，复用海外托盘列表权限和标签PDF接口，不生成第二个托盘码 |
-| FBA收货短少确认 | `inboundplan/controller/InboundPlanController.java` 的 `/{planNo}/confirm-shortage` → `InboundPdaWorkflowService.confirmShortage`；仅平台入库编辑权限指定客户操作，要求待差异核对、原版本及应收/实收快照、原因和幂等键。仅同柜次同目的仓收货组单票且冻结申报单SKU可按总数确认，多SKU及跨票自动分摊拒绝；逐SKU实收不得超原申报，确认后保留应收与现场结束时间，按实收生成库存和原计租批次，计划/PDA任务进入 `PARTIAL_INBOUND`，尾程订单完成入库；同事务交接原预排，明确零实收的托盘同步移除预排明细、释放本车占用及预约分配并重算整车货量；缺少零实收证据或已有拣货拒绝。不重复发布卸柜事件。无实收、超收或逐SKU事实不一致拒绝；空预留托盘不能再次作为计划货源排车。 |
+| 普通散货收货短少确认 | `inboundplan/controller/InboundPlanController.java` 的 `/{planNo}/confirm-shortage` → `InboundPdaWorkflowService.confirmShortage`；仅平台入库编辑权限指定客户操作，要求待差异核对、原版本及应收/实收快照、原因和幂等键。FBA仅同柜次同目的仓收货组单票且冻结申报单SKU可按总数确认，多SKU及跨票自动分摊拒绝；普通OVERSEAS按已扫箱码精确核对SKU与逐托实收，可处理多SKU短少，一件代发整托货物拒绝此操作。逐SKU实收不得超原申报，确认后保留应收与现场结束时间，按实收生成库存和原计租批次，OVERSEAS已收箱转AVAILABLE、未收箱保留原状态，计划/PDA任务进入 `PARTIAL_INBOUND`，尾程订单完成入库；同事务交接原预排，明确零实收的托盘同步移除预排明细、释放本车占用及预约分配并重算整车货量；缺少零实收证据或已有拣货拒绝。不重复发布卸柜事件。无实收、超收或逐SKU事实不一致拒绝；空预留托盘不能再次作为计划货源排车。 |
 | PDA 卸柜照片上传、归属校验与预览 | `ReceivingContainerController.java` 的 `/current/unload-photos/files`、`/current/unload-photos/files/{fileId}/download`，网关 `inboundplan/pda/gateway/UnloadPhotoFileGateway.java`、`HttpUnloadPhotoFileGateway.java`；File 类型固定 `OVERSEAS_UNLOAD_PHOTO`，下载只允许当前会话已签收的 fileId 并返回 `no-store` |
 | PDA 国内装柜照片对照 | `ReceivingContainerController.java` 的 `/current/domestic-loading-photos/{evidenceType}/content`、`ContainerLoadingEvidenceMapper.java`、`DomesticLoadingEvidenceGateway.java`；元数据按物理柜投影，不保存客户，下载必须经当前 PDA 会话鉴权并复用 `FILE_SERVICE_URL` 只读访问 File 服务，单图不可用不改变拆柜状态 |
 | 卸柜照片与海外卸柜完成 Outbox | `ReceivingContainerController.java`、`ReceivingContainerService.java`、`inboundplan/pda/service/InboundUnloadCompletedOutboxService.java`、`entity/LastlegEventOutbox.java`、`mapper/LastlegEventOutboxMapper.java`；多计划同柜只能在全柜完成后调用 `publishContainerCompleted`，按来源柜预订 ID 幂等发布一次，完成时刻与拍照时刻分离；事件模型见 `../common-event-contract/AGENTS.md` |
@@ -60,7 +60,7 @@
 | 海外采购、客户下单、采购审核、客户/采购仓候选与操作流水 | `procurement/controller/`、`procurement/service/OverseasProcurementService.java`；客户入口按 `merchant:cross-border:procurement:list/create` 拆分且只取 Token 客户范围；OpenAPI `src/main/resources/openapi/overseas-business-v1.yaml` |
 | 海外业务资金指令与结果 | `wallet/WalletCommandOutboxService.java`、`WalletCommandCompletedConsumer.java`、`WalletResultHandler.java`；采购、换标、人工海外费用和仓租通过 `WALLET_COMMAND_REQUESTED` 请求 Finance 冻结、结算或释放，并以 `WALLET_COMMAND_COMPLETED` 幂等回写业务资金状态；不得同步调用 Finance 钱包或在 Lastleg 自建余额账本 |
 | 海外业务费用来源 | `financefee/controller/PlatformOverseasFeeSourceController.java`、`financefee/service/OverseasManualFeeService.java`、`OverseasFeeSourceService.java`、`OverseasFeeBusinessGuard.java`、`OverseasFeeOutboxService.java`；费用必须匹配当前客户的真实服务单，公共费用目录通过 Firstleg 内部接口读取。头程附加费审核后进入账单；海外人工应收创建先冻结、审核后扣款，驳回或取消释放，扣款成功后仅登记本地已收来源，不再推送财务账单；采购、换标原业务收费仍按其独立资金身份处理。头程账单费用及供应商应付经直接 Outbox 投递 Finance，余额应收仅通过资金指令取得扣款回执，OpenAPI `src/main/resources/openapi/overseas-finance-fees-v1.yaml`。新菜单列表权限与财务编辑、审核按钮权限分离；本地检查不能代替真实资金、账单联调 |
-| 自动仓租及出库资金门禁 | `storagerent/`；实际 PDA 收货建立原计租批次，头程自有海外仓目的地与仓储转运用中转阶梯，退货用原托阶梯；每24小时进一天，部分出库只承担原批次份额，余货不重置库龄。实际出库命令前单独提交资金预校验，冻结成功后才允许扣库存，按真实出库部分生成待审核仓租，订单费用与海外费用管理展示实际入库、出库、原计算额及实扣额；审核前可调价且说明必填，批准后沿原冻结按实额结算，驳回释放冻结；全部仓租使用余额及授信。客户仓租配置优先，无配置按报价表默认，内部查询失败不得回退。预占保存配置版本、完整阶梯、USD/CNY 原币及结算汇率快照，实际扣款不读最新价格。发布及真实验收清单见 `docs/overseas-fees-storage-rent-release.md` |
+| 自动仓租及出库资金门禁 | `storagerent/`；实际 PDA 收货建立原计租批次，头程自有海外仓目的地与仓储转运用中转阶梯，退货用原托阶梯；每24小时进一天，头程无逐箱测量时按原批次份额计费；仓储转运的排车、正常出库及废弃按实际箱长宽高汇总CBM计费，部分出库需明确箱唛，缺尺寸或来源不符则阻断，冻结快照保存实箱与体积；退货原托余一箱仍按整托计费，同托同计租日不重复收取，余货不重置库龄。退货已计费截止日与实际出库、费用生成同事务推进，后续只收新增库龄；并发推进后旧预占必须释放重建。实际出库命令前单独提交资金预校验，冻结成功后才允许扣库存并生成待审核仓租，订单费用与海外费用管理展示实际入库、出库、原计算额及实扣额；审核前可调价且说明必填，批准后沿原冻结按实额结算，驳回释放冻结；全部仓租使用余额及授信。客户仓租配置优先，无配置按报价表默认，内部查询失败不得回退。预占保存配置版本、完整阶梯、USD/CNY 原币及结算汇率快照，实际扣款不读最新价格。发布及真实验收清单见 `docs/overseas-fees-storage-rent-release.md` |
 | 美国/本土卡车订单 | `trucking/controller/PlatformUsTruckOrderController.java`、`MerchantUsTruckOrderController.java` 及同子域 Service/DTO；客户入口按 `merchant:cross-border:domestic-trucking:list/create/edit` 拆分 |
 | 本土散板订单 | `looseboard/controller/PlatformLocalLooseboardController.java`、`MerchantLocalLooseboardController.java` 及同子域 Service/DTO/Entity/Mapper；客户入口按 `merchant:cross-border:pallet-shipping:list/create/edit` 拆分；OpenAPI `src/main/resources/openapi/overseas-business-v1.yaml` |
 | 海外仓报价、月度汇率、车辆主数据 | 报价 `masterdata/quote/`、汇率 `masterdata/exchange/`；车辆入口 `masterdata/vehicle/adapter/in/web/PlatformVehicleController.java`，应用服务 `application/VehicleApplicationService.java`，持久化端口与适配器 `application/port/out/VehicleRepository.java`、`adapter/out/persistence/`；OpenAPI `src/main/resources/openapi/overseas-master-data-v1.yaml`，车辆档案不含派送履约历史 |
@@ -100,7 +100,7 @@
 - 排车主流程以工作区 `docs/海外仓业务/排车列表统一作业改造契约.md` 为正式入口：一张排车单代表一趟车；Admin/PDA确认`loading-complete`时，同一事务自动按客户与目的仓生成派送单并发车，成功直接进入`DELIVERING`。公开手工安排派送及`/depart`入口已删除；内部`AFTER_LOADING`仅是同事务中间态。`DispatchPdaWorkflowService` 按公开 `status`、`stage`、`recordVersion` 和 `actions` 返回作业事实与资格，Admin/PDA 共用服务端规则；BOL 与签收资料归拆分后的派送单，费用按其来源去重，不以旧转派送阶段或前端推算代替资格校验。
 - 排车主单允许同一起运仓的跨客户货物同车，每条来源保留客户、库存与费用归属；不再要求用户先建独立车次再关联多张客户排车。Fleet 的资源、司机证照、容量、历史与附加能力继续沿 `fleet/trip/` 定位；计划或资源变化对审核、实载确认的影响按正式契约及服务端结果核对，已拣货事实不能因改派或取消被直接抹除，实际发车后不得伪造资源释放。
 - 实物装载按仓库托盘去重计量，客户货量与物理占位分别保存；重量/体积由已有实测自动带出，未知保持空值且不阻塞装车，不要求逐托补填，不用计费材积重回填。装车前真实拣货须核平，后台不能补录拣货数量绕过；装车发运编排不重复执行已完成的库存扣减；费用未明确时保持未计费，不要求理货员补费用，也不填零，真实已明确外接报价仍按原来源防重发布。来源、审核、实载与资源版本变化按正式契约重新校验，保留操作历史；双端使用同一版本与原请求键核对结果，任何失败均不得伪造完成事实。
-- 车次结案只消费派送事实：实签须signedAt/signedPackages，实退须原来源入账流水/RETURN_COMPLETED；实签加本趟实退等于原实发且余量为零。拒收、待退回、取消不算完成，时间取最后实际终态。结案不改客户状态/费用、不释放占用；车/司机分别记录实际结束时间地点，车辆状态与释放同事务。过期证照不阻止旧任务结束、不恢复新任务资格；原键重放不影响后续车次。
+- 车次结案只消费派送事实：实签须signedAt/signedPackages，实退须原来源入账流水/RETURN_COMPLETED；实签加本趟实退等于原实发且余量为零。拒收、待退回、取消不算完成，时间取最后实际终态。全车正常派送完成自动结案，结案不改客户状态/费用；结案与车/司机释放占用同事务，提货全部到仓、本土卡车完成也直接释放，不需二次确认。自动释放记录运输完成时刻及路线终点，保留车辆主档状态。过期证照不阻止旧任务结束、不恢复新任务资格；原键重放不影响后续车次。
 - 已签收后另发起退货保留原运输的签收事实，后续退货不重开原车次、不被车次结案改写；未签收货物仍按实际退回完成核对。`DeliveryDocumentService.save` 首次保存签收资料触发完成时要求关联出库已OUTBOUNDED，未出库可以准备BOL/装车资料但不能提前完成派送。
 - 排车执行与 `delivery/` Controller 一同注册；平台排车查询和智能预排入口分别沿 `lastleg.dispatch-query-api.enabled`、`lastleg.smart-dispatch-api.enabled` 配置定位，启用现状以配置和实际路由核对。平台查询按全局排车号及来源归属加载跨客户同车明细，客户接口保持本客户隔离；预排创建逐项校验同一起运仓及各来源客户，不能强制整张排车只含一个客户。草稿托盘锁仍按操作人与草稿标识持有，释放、失效及转正式锁由服务端原子处理。
 - 仓库 ID、类型、状态、地址和能力唯一权威归国内 `warehouse-service`；海外库位、实物托盘和资源锁归 `warehouse-overseas-service/` 且只引用同一国内 `warehouseId`。Lastleg PDA 通过 Warehouse Overseas 内部资源入口校验该国内共享收货仓，不得要求海外数据库重复建仓；浏览器 API 统一经 `gateway/`。
@@ -136,7 +136,7 @@
 - 列表、详情、导出和更新必须使用同一租户边界，不能仅在列表过滤而让详情或更新越权。
 - 目的仓变更必须写状态/操作历史或审计证据，并使用版本控制防止并发覆盖。
 - 一件代发废弃：申请只锁箱 `AVAILABLE→DISCARD_PENDING`；平台批准（`lastleg:cargo-discard:approve`）只授权。绑定仓的海外 PDA（`lastleg:pda:operate`）实际确认时，同事务调用 discard adjustment，扣 SKU 件数及库存余额/位置，实际箱转 `DISCARDED` 并写唯一逐箱流水，数量须守恒；未废弃预留箱释放，失败整体回滚。按实际数量汇总费用，平台结案不再扣减。终态同完整载荷重放不新增流水/历史，异数量拒绝；驳回只释放锁箱。完整流程见 `../../docs/头程到尾程分阶段流程/阶段五-海外接柜库存与库内服务.md` 第9.5节。
-- 海外采购按 `procurement-workflow.md` 的七状态流程执行：创建待审核，审核后分批收货，平台提交后由客户确认，再分批出库、派送与上传签收凭证；出库预留数量、签收扣采购库存，整单不得提前完成。采购库存属于独立台账，不写 WMS 可用库存。
+- 海外采购按 `procurement-workflow.md` 的状态流程执行：客户创建资金处理中，异步冻结成功待审核、失败原单重试，审核后分批收货，平台提交后由客户确认，再分批出库、派送与上传签收凭证；出库预留数量、签收扣采购库存，整单不得提前完成。采购库存属于独立台账，不写 WMS 可用库存。
 - 派车状态只允许 PDA 拣货、完成和出库动作推进，普通派车编辑接口不得修改状态。PDA 写操作要求 `lastleg:pda:operate`；后台库存表单操作要求 `lastleg:inventory:manage`，盘点调整另要求 `lastleg:inventory:adjust`，转仓库存操作要求 `lastleg:warehouse-transfer:manage`。
 - `ll_order.current_status` 只保存尾程主流程状态；换标、转仓、出库和派送等子单精确状态保存到各自单据并汇总到 `sub_order_status`，不得再用子单状态覆盖主流程状态。PDA 入仓及库存落账完成后，主流程状态固定推进为 `INBOUND_COMPLETED`。
 
@@ -171,3 +171,5 @@
 - 除仓租外，换标报价、外接约定运费、拆柜打托成本仅保留业务依据，不再自动生成客户应收。旧派送应收参数须改由海外费用登记审核，供应商应付不变。订单详情新增费用统一委托人工费用服务。
 - 新换标资金状态固定 NOT_REQUIRED，完成不会发布旧自动应收；旧已冻结申请保留原资金收尾，仅在确认实扣后发布已收来源。已有旧来源只补扣款引用，不重复生成来源；旧财务账单需上线前核对撤销或核销。采购简化流程复用海外人工费用来源，默认余额支付；资金冻结、审核实扣与回执保持原有幂等和客户隔离。
 - 同一服务业务的旧自动项目已锁款或已有有效应收时，拦截相同项目的人工重复登记；人工链允许按实际服务合法分次登记。
+
+- 废弃PDA：无箱唛关联的普通库存先扫本单托盘，再扫描现场箱唛自动累计各明细实际箱数，禁止手填数量绕过扫码。现场箱唛独立保存到 actual_carton_marks_json，不改客户选箱快照；提交校验数量一致、同托及同单跨托盘不重复，失败不落盘、可刷新重扫。客户/平台详情返回 actualCartonMarks、palletNo、实际箱数和原备注。数量申请达到目标后释放未用预留。

lastleg-service/docs/lastleg-internal-modularization-baseline.md

@@ -4,6 +4,8 @@
 
 ### 当前维护入口（2026-10-02）
 
+散板照片运输（2026-11-02）：`dispatch.port.LooseboardTransportPort` 由排车声明、`LocalLooseboardService` 实现，排车只输出已经保存照片的运输进度，原单域校验同客户关联及累计送达箱数；不从排车直接访问散板持久化，不生成库存或PDA流水。该依赖按精确类引用登记，不授权其他跨切片实现引用。
+
 现行门禁为 `scripts/analyze-lastleg-dependencies.mjs`、对应 `.test.mjs` 和 `src/test/resources/architecture/lastleg-slice-dependencies.json`。下文第2至8节的规模、原安全投影和首切片说明保留为早期对比，不覆盖本节及当前正式统一认证契约。此次校正不修改既有跨业务流程，也不以新增模块级通配许可接受未知依赖。
 
 - 统一认证使用common-security及Auth权威会话。旧6个LastlegSecurity投影类型不再要求存在，改为禁止恢复该切片及引用其退役类型；不存在的退役类被重新import也会失败。
@@ -28,6 +30,10 @@
 
 `fleet.ownedbusiness`只为原排车装车后的自有车辆组合运营资料。五条精确引用限`OwnedBusinessModels→DispatchViews`、`OwnedBusinessProjection→DispatchContracts`、`OwnedBusinessQueryService→DispatchContracts/DispatchTypes/DispatchDetailReader`，均为`dispatch.port`公开事实或只读应用端口；不增加`fleet→dispatch-delivery`通用许可，不共享原排车实体、Mapper或具体Service。原详情适配器在dispatch内部委托唯一提供者。`DispatchAggregateService→OwnedBusinessOwnershipCapture`仅在原装车事务捕获归属，不能反向调用运营查询；捕获失败随原确认回滚。反向合同拒绝具体持久化/Service引用、其他消费者借用端口许可及任何包循环。
 
+### 客户原单运输照片读取边界（2026-11-03）
+
+客户订单域通过 `trucking.port.MerchantTransportPhotos` 声明只读照片查询和内容接口，散板及卡车客户 Controller 复用已有原单列表权限与认证客户范围。仅 `dispatch.transport.MerchantTransportPhotoService` 实现此端口，按同客户商业原单的有效排车关联读取散板当前货物/审核轮次照片或本土卡车取货/完成凭证；下载再次核对当前绑定。结构门禁只登记此实现类到端口的精确依赖，不开放客户订单 Controller 到排车具体 Service、Repository 或 Mapper，也不新增包循环。
+
 ### 装车资料触发派送边界（2026-10-21）
 
 `DispatchLoadingDocumentService`、`DispatchLoadingDepartureService`及平台/PDA两个装车资料Controller只引用`fleet.ownedbusiness.port.DispatchLoadingPhotoPort`的公开照片、版本、绑定请求和结果。`DispatchLoadingPhotoAdapter`在车队内部复用原附加表、上传账本和文件校验，不反向调用排车服务。排车服务持整车父锁，在装车确认或资料保存后核对两项条件，同一事务推进派送并记录原结果。结构门禁仅开放上述四类到此端口的精确引用，不开放车队Service、Repository或Mapper，也不新增包循环。

lastleg-service/docs/overseas-fees-storage-rent-release.md

@@ -4,24 +4,32 @@
 
 ## 首版规则
 
+仓租项目 `FEE_TYPE_077` 同时支持手动添加。尾程订单与公共费用编辑窗口均展示有效仓租项目；人工仓租沿普通人工费用的审核、结算方式及资金身份处理，可在审核前调整。自动仓租仍以 `createdBy=STORAGE_RENT` 和仓租项目共同识别，继续走出库计租、预占及仓租审核流程；同单同项目补收沿用已有费用提示和原因必填规则。
+
 费用入口为 Admin「海外业务 → 海外费用管理」，仅保留「费用明细」与「仓租库存」两个页签。仓租库存查看相关单据、入库批次、库龄、剩余数量及出库数量记录，不展示金额和审核、调价入口。仓租金额及入库/出库时间、出库批次、计算金额、应扣及实扣金额在费用明细详情查询，多入库批次分别展示实际入库时间。审核与调价统一在对应尾程单据详情的「费用明细」办理，审核前调价必须填写说明。复用 Firstleg 公共费用项目，仓租项目为 `FEE_TYPE_077 / 仓储费`；不建立第二套海外费用目录。人工费用选择真实客户、当前服务业务单、项目、金额与币种后创建，详情保留必要的审核和资金状态。
 
+海外自动仓租的详情、审核和调价共用计算过程展示：来源批次、入库与出库时间、计费规则、实际托数或出库CBM、原库龄、此前已计费天数、各档实际计费日区间、天数×计租基数×快照单价及原币小计，并显示原币金额×保存汇率的人民币换算。新费用把基数与阶梯结果固化在原预占快照中；历史费用只按原报价快照和完整原批次基数解释，旧比例费用明确标识原口径，缺少依据不按最新报价猜算。各档金额保留原始计算精度，费用总额按分四舍五入。
+
 头程附加费审核后推送 Finance 账单。其余海外人工应收创建时冻结余额及可用授信，审核通过后扣款，Finance 成功扣款回执后登记本地已收费用，直接显示已完成，不再推送财务账单；驳回、取消释放冻结。在途回执、失败重试与同键重放不能重复扣款。车辆或同车运输不能代替每笔费用对应的客户和业务订单。
 
 现有尾程订单没有权威的“原报价已含派送费”字段。首版新增头程派送费仍由审核人员核对原报价，已包含则驳回该费用；系统尚不支持自动判断报价包含关系，审核提示不能替代人工核对。
 
-头程货最终目的地为自有海外仓、仓储转运（含外来货）以及退货建立计租批次。仓租全部使用余额及可用授信。实际 PDA 入库开始、实际 PDA 出库停止本次出库份额计租，每24小时计一天，不足24小时按一天。余货保持原入库时刻，不重置免费期；移库、换标和拆合托不新增免费期。
+头程货最终目的地为自有海外仓、仓储转运（含外来货）以及退货建立计租批次。仓租全部使用余额及可用授信。实际 PDA 入库开始，每24小时计一天，不足24小时按一天。中转按实际出库份额停止计租；退货按原托整托收费，原托剩余一箱仍计一托，直到清空才停止计租。余货保持原入库时刻，不重置免费期；移库、换标和拆合托不新增免费期。
 
 头程同单同仓多次实际入库合并为一个计租批次，统一从首次实际入库起算；补入库只追加箱数和计费体积，不重置库龄、免费期或已出库记录。单位体积沿用首次入库比例，后续修改订单体积不改写既有计租比例。其他业务保留各批实际入库时间分别计龄。头程未逐箱清点时，部分出库按来源单据箱数比例估算体积，审核前可调整金额并填写原因。本次不合并历史已存在的计租批次。
 
+仓储转运库存的正常出库、排车及废弃按本次实际箱长×宽×高÷1,000,000汇总CBM，再乘原入库库龄对应的客户阶梯累计单价，不按原批次箱数平均分摊体积。部分出库必须指明实际箱唛；整托可按该仓位全部可追溯实箱求和。缺少尺寸、箱数不符或无法核对原实收批次时阻断预校验。箱唛与实测体积一并固化在冻结快照，变化后须重新预校验。正常出库同事务保存实箱SHIPPED状态，废弃由原作业保存DISCARDED状态，避免后续重复计租。历史已生成费用保持原快照，不自动重算。本次修改不需要新增数据库字段，尚未发布到测试环境。
+
 | 规则 | 计费阶梯（USD） | 数量口径 |
 |---|---|---|
 | 中转仓租 | 第1–7天免费；8–30天0.8；31–60天1；61–90天1.5；91天起2 | CBM/天，按阶梯累加 |
-| 退货仓租 | 第1–30天1.5；31–60天2；61–90天3；91天起4 | 原始托数向上取整，按本次出库占原托比例分摊 |
+| 退货仓租 | 第1–30天1.5；31–60天2；61–90天3；91天起4 | USD/原托/天，不足一托按一托；部分出库不按件分摊，同托同计租日仅收一次 |
 
 自动计租优先读取现有客户仓租配置；无客户配置时使用上述两张报价表。USD 配置缺少整组中转或退货阶梯时，缺失组补用对应默认报价；非 USD 配置不得直接补用美元价格。已配置阶梯须从第1天连续覆盖至无限期，有限尾阶梯、缺段、负价或不支持的币种均阻断计价，不将配置错误或服务异常当作默认报价。
 
-每次出库资金预校验保存客户、配置编号及版本、币种、完整阶梯和计算结果快照。有效预占和实际扣款使用原快照；修改配置不重算已冻结或已生成的费用。后续新预占按最新客户配置计算本次出库份额的全部库龄，仍保留最初入库时间；本版不把一次出库按历次调价日期再拆段计费。过期或货物、计租天数等依据变化时须重新预校验。
+每次出库资金预校验保存客户、配置编号及版本、币种、完整阶梯和计算结果快照。有效预占和实际扣款使用原快照；修改配置不重算已冻结或已生成的费用。中转新预占按最新客户配置计算本次出库份额的全部库龄；退货新预占只计算原托尚未生成仓租的期间。两者都保留最初入库时间，按原库龄匹配阶梯，不按历次调价日期再拆段计费。过期或货物、计租天数、退货原托已计费截止日变化时须重新预校验并释放旧冻结。
+
+退货原托的 `charged_days` 在实际出库与待审核费用生成的同一事务内推进，预占、取消、资金回执不推进。待审核费用已覆盖的期间不重复生成；审核减免或驳回属于该期间的人工处理，不因后续出库再次收取。一个扫码含同原托多个箱或 SKU 时先按原托去重；多原托分别收费。商品份额仅追踪库存数量与来源。并发扫码发现其他出库已推进截止日时阻断旧预占，重新预校验后只冻结未覆盖期间的金额。
 
 原币金额与人民币结算额分别保留，冻结时固定汇率快照。无有效汇率时不得将美元直接作为人民币扣款。免费期零仓租保留出库记录，不要求汇率、不冻结资金。仓租自动计算，出库仅登记待审核费用并保留冻结；批准后沿原资金身份按实额扣款，驳回释放原冻结。订单费用和海外费用管理均展示原批次实际入库、实际出库、原计算金额、应扣金额及实扣金额。审核前允许原币金额调整且说明必填，保存版本；调低释放多余占用，调高由Finance结算时原子检查差额，余额不足保留原冻结，不登记实扣。原零元改非零先补冻结，成功后才能审核。其余客户收费人工录入并审核。历史已扣费用保留结果，不补审、不重复扣款。
 
@@ -30,12 +38,13 @@
 ## 计租验收样例
 
 1. 中转批次10箱共2CBM，第10天出4箱：3个收费日 × 0.8CBM × 0.8 = **1.92 USD**；余6箱第31天出库：(23×0.8+1×1) × 1.2CBM = **23.28 USD**。余货仍从最初入库计龄。
-2. 退货原批次不足一托，100件按1托，第10天出40件：10×1.5×40%=**6 USD**；第40天出余60件：(30×1.5+10×2)×60%=**39 USD**。第二次出库不再次将剩余货物进位到1托。
+2. 退货原批次不足一托，100件按1托，第10天出40件：10×1.5=**15 USD**；同一计租日再出部分货不重复收费；剩余一箱仍为一托，第40天清空时补收第11–40天：20×1.5+10×2=**50 USD**，整托40天合计**65 USD**。第61天或第91天仍有货时，新增日分别按3或4 USD/托计费。
 3. 入库后恰好24小时为1天，24小时加1毫秒为2天；恰好7天仍免费，7天加1毫秒进入第8天。对金额先按份额精算，完整收费命令汇总后按结算精度取整。
 
 ## 发布配套
 
 - 后端：Firstleg 公共目录内部接口、Warehouse 客户仓租内部报价接口、Lastleg 费用/仓租及真实收发货挂钩。Finance 继续作为余额、授信、冻结和实扣的唯一权威；不得绕过 Outbox/Inbox 链路。
+- 退货整托口径更新：先对已有 Lastleg 库执行 `deploy/sql/return-storage-rent-whole-pallet.sql` 补充 `charged_days`，再配套发布 Lastleg。新库两份基线已同步。切换时暂停相关出库并取消未消费预占；既有比例计费记录需逐单确认处理方式，脚本不回填计费截止日、不追收或修改既有费用和资金。当前仅准备源码和脚本，未据此认定 TEST 已生效。
 - 前端：Admin 海外费用管理与海外 PDA 出库预校验同时发布，不能只更新一端。
 - 数据库文件：本次五份版本脚本及两份专项汇总 SQL 已收敛到 [国内统一空库基线](../../deploy/sql/头程数据库统一增量-MySQL8.sql) 和 [海外统一空库基线](../../deploy/sql/海外区域统一增量-MySQL8.sql)。海外基线完整包含资金与仓租四表、拆柜成本可空费用引用、退货 SKU 换标仓租份额快照、审核人名称及采购退款请求幂等字段和唯一索引，国内基线包含菜单和默认管理员授权。内容清单见 [数据库变更汇总](../../deploy/sql/20261022-海外费用仓租数据库变更汇总.md)。
 - 已有库：不能重放统一空库初始化；须按实际结构和明确授权审阅增量。指定 TEST 先使用[表与审核人字段补齐](../../deploy/sql/overseas-fees-storage-rent-structure-add.sql)，再使用[免费仓租定向结构修复](../../deploy/sql/overseas-storage-rent-zero-fee-repair.sql)；精确范围与失败语义只维护在[数据库变更汇总](../../deploy/sql/20261022-海外费用仓租数据库变更汇总.md)。独立的 [既有费用写权限修复](../../deploy/sql/overseas-fee-canonical-write-permissions-repair.sql) 仍只处理已有管理员两项 canonical 写权限，不能代替结构升级或菜单初始化。
@@ -70,7 +79,7 @@
 | 人工海外收费 | 创建只冻结；审核后恰好扣一次；驳回/取消释放；不足余额但授信足够可成功，二者合计不足明确失败 |
 | 头程附加费 | 审核前不入账单，批准后回到正确头程来源且不扣钱包；人工核对原报价，已含派送费的新增收费须驳回 |
 | 仓租原生入库 | 头程自有仓、外来转运和退货实际扫码均生成正确原批次；非计租范围不误收 |
-| 部分及分批出库 | 原托比例、阶梯、库龄和余量符合上例；整托/多箱/混SKU全部来源核对后才能扣库存 |
+| 部分及分批出库 | 中转保持来源比例；退货余一箱仍按整托，新期间按原库龄阶梯，同托同日不重复收费；整托/多箱/混SKU全部来源核对后才能扣库存 |
 | 客户价格与默认报价 | 客户专价优先；无配置按两张默认报价；接口超时或无效阶梯不允许默认为免费或默认报价 |
 | 调价与币种 | 有效预占及已生成费用不受调价影响，新预占使用新版本；USD、CNY 原币及分币种汇总准确，不将混合币种直接相加 |
 | 资金门禁 | 未冻结成功、资金不足、过期、未知网络结果均不放行库存写；成功后仅本次实际出库份额扣款 |

lastleg-service/docs/procurement-workflow.md

@@ -4,7 +4,9 @@
 
 | 主状态 | 编码 | 操作 |
 |---|---|---|
-| 待审核 | `PENDING_REVIEW` | 客户创建采购单，平台审核并确定采购仓 |
+| 资金处理中 | `FUNDING_PENDING` | 订单已受理，等待Finance冻结回执 |
+| 资金失败 | `FUNDING_FAILED` | 展示失败原因，可在原订单重试 |
+| 待审核 | `PENDING_REVIEW` | 冻结成功后，平台审核并确定采购仓 |
 | 收货中 | `RECEIVING` | 平台分批登记数量和照片 |
 | 待客户确认 | `WAIT_CUSTOMER_CONFIRM` | 平台结束本次采购收货，提交客户确认 |
 | 已确认 | `CONFIRMED` | 客户确认实际收货结果，可创建出库批次 |
@@ -14,13 +16,13 @@
 
 拒绝、取消等异常结果独立展示，不增加正常流程节点。采购方向只影响起运仓候选与方向展示，不再增加国内、海外两套作业步骤。
 
-收货批次保存实际数量和绑定本采购单的附件。采购完成后冻结收货结果，客户确认前不得出库。平台不得代客户调用确认接口；客户身份从统一认证上下文取得，不接受请求指定其他客户。
+收货批次保存实际数量和绑定本采购单的附件。采购完成后冻结收货结果，客户确认前不得出库。客户可确认或填写1～1000字原因驳回；驳回回到收货中，平台展示原因并允许按需重新上传照片，也可保留原照片直接再次提交采购完成，不要求逐批重新上传。选择替换照片时不能把旧附件当作本次新上传结果；仅替换照片，不重复累加数量。重新上传成功后清除当前驳回原因，本轮其他批次仍可继续换图；`photosNeedUpdate` 只标识仍绑定本轮驳回照片，不作为重新提交门禁。再次提交采购完成成功后清除上一轮驳回原因和照片基线，待客户确认及确认后的页面均不展示旧驳回提示。平台不得代客户调用确认接口；客户身份从统一认证上下文取得，不接受请求指定其他客户。
 
 出库按批次保存数量、物流跟踪号、派送和签收资料。创建批次时预留可用数量，避免多个批次超出采购库存；签收完成时才扣减该批采购库存。签收请求原键重放不得再次扣减。存在剩余库存时仍可继续创建批次，不能因前一批签收而提前结束整单。采购库存属于采购台账，不写普通尾程 WMS 库存。
 
 主单版本、客户隔离、附件归属与幂等键由服务端复核。失败不能留下部分批次或库存变动；同幂等键不同载荷必须拒绝，过期版本须刷新后重新操作。
 
-费用明细使用其他海外业务共用的费用窗口和费用来源，采购默认选择余额支付。每次创建出库批次前，本采购主单必须至少有一项未作废应收费用，且全部未作废应收费用均须有效并审核通过；缺少费用、待审核或驳回时提示并阻止出库，前后端共同校验。应付与已作废费用不能替代应收费用明细；原出库成功请求的幂等重放不重新创建批次。余额冻结、审核实扣、失败重试和扣款回执沿用海外人工费用链；审核通过与扣款成功分别展示，创建费用或发出资金指令不能显示为已扣款。采购履约不以旧的预算核验、装箱、面单或两段运费冻结作为门禁。
+费用明细使用其他海外业务共用的费用窗口和费用来源，采购默认选择余额支付。费用明细缺失或尚未审核时可提示运营补充，但不阻止创建出库批次；出库资格只由采购状态、可用数量、物流跟踪号及操作权限决定。原出库成功请求的幂等重放不重新创建批次。余额冻结、审核实扣、失败重试和扣款回执沿用海外人工费用链；审核通过与扣款成功分别展示，创建费用或发出资金指令不能显示为已扣款。采购履约不以旧的预算核验、装箱、面单或两段运费冻结作为门禁。
 
 客户端保留独立下单、列表和详情路由。详情集中展示商品及收件信息、收货批次、出库批次和费用，待客户确认状态提供确认动作。平台列表突出主状态及数量，详情承载审核、收货、提交确认、出库和费用操作；不重复展示旧节点表单。
 
@@ -28,13 +30,13 @@
 
 2026-10-27 旧采购模型已与新流程彻底分离：只保留主单、审核流水、采购附件和三张批次表。旧购买、装箱、面单、两段运输及采购专属资金接口退役，详情不再查询旧表；费用统一沿用共用海外费用审核链。[21 张旧采购表清理范围与脚本](procurement-table-cleanup.md)。代码验证与数据库执行分开记录，必须先部署分离版本再执行精确删表脚本。
 
-- 创建采购单后为待审核，审核后直接收货中。
+- 客户创建采购单后先资金处理中，冻结成功进入待审核，失败保留原单重试；审核后直接收货中。
 - 两次收货分别保留数量与附件；提交确认后不能追加收货，客户确认前不能创建出库。
 - 客户只能确认自己的采购单；内部备注与内部资料不进入客户投影。
 - 分两批出库；超量、并发、过期版本和异载荷重放被拒绝。
 - 批次派送后上传文件或图片签收，库存仅扣一次；未完成批次与剩余库存阻止整单提前完成。
 - 费用默认余额支付，费用归属本单客户，余额结果以资金回执为准。
-- 无费用、仅作废费用、仅应付费用或任一应收尚未审核通过时，不能创建出库；全部有效应收审核通过后允许出库。
+- 无费用、费用尚未审核或驳回时均允许创建出库；页面提示不影响出库操作。
 
 自动测试、本地类型检查、真实 HTTP 与页面验收分别记录。现有 `procurement-sample-fulfillment.mjs` 验证旧两段样品链，不能作为本流程验收通过的依据。
 
@@ -46,3 +48,12 @@
 - Gateway路由合同5项通过，Mapper扫描通过。本轮影响文件差异格式检查通过。
 - 指引索引检查已尝试，因工作区缺少 `D:/project/docs/业务快速索引.md` 无法执行完成；不代表业务测试失败，也不计为检查通过。
 - 未执行环境SQL、部署、真实HTTP或页面截图验收。结构脚本为 `deploy/sql/overseas-procurement-workflow.sql`（后端仓库路径），发布需同时包含Lastleg、Admin和Client。余额冻结及实扣仍须在发布后核对Finance实际回执。
+
+
+## 2026-10-29 客户下单预算与页面调整
+
+客户采购直接提交创建请求；预算预占、FUNDING_PENDING订单及冻结Outbox在同一事务落库，响应表示订单已受理。Finance冻结成功后进入PENDING_REVIEW，明确失败进入FUNDING_FAILED，展示失败原因并允许以原订单、原金额及币种重试。处理中重复点击不重复冻结，旧版本回执不能推进新指令。免费样品零金额不发资金指令并直接进入待审核。旧预算预校验接口仅兼容保留，客户端不再等待冻结后建单。未绑定预占15分钟后释放，已绑定订单终态释放，失败定时重试；迟到回执不得复活取消订单。预算预占独立于人工费用冻结/实扣，不计入已扣款汇总。
+
+本土卡车采用相同的先受理后异步冻结流程，平台仅可审核PENDING_REVIEW订单。托数与预算金额须大于0，原件数字段不再作为客户下单数量；预算金额及币种创建后不可通过普通编辑改变。Client采购详情将四项数量卡片置顶，商品及收件信息置底。
+
+结构变化：Lastleg源基线与海外空库基线同步；已有库的独立增量为 `deploy/sql/overseas-order-budget-and-procurement-rejection.sql`。本轮未执行SQL或部署，Finance真实回执与人工截图验收仍待环境联调。

lastleg-service/src/main/java/com/baiyue/lastleg/appointmentwork/AppointmentWorkDispatchPort.java

@@ -30,6 +30,11 @@ public interface AppointmentWorkDispatchPort {
     /** 仅替换已核实的受影响实物分配，保留同车其他客户及其他实物。 */
     void bindItems(long dispatchId,List<PhysicalItem> touchedItems,List<Allocation> allocations);
     void requireDeparture(String dispatchNo);
+    /** 纯散板照片发运锁定原预约并核对计划或实收来源，不要求仓内拣货。 */
+    void requirePhotoDeparture(String dispatchNo);
+    /** 混排仅指定权威异地取货明细按计划核验，其余明细仍核验实际拣货。 */
+    void requireMixedDeparture(String dispatchNo,java.util.Set<Long> remoteItemIds);
+    String mixedDepartureBlockReason(String dispatchNo,java.util.Set<Long> remoteItemIds);
     /** Read-only explanation; departure must repeat the same authority checks while holding batch locks. */
     String departureBlockReason(String dispatchNo);
     record ReceivingWindow(String batchKey,String batchNo,String customerId,String destinationKey,String confirmationNo,

lastleg-service/src/main/java/com/baiyue/lastleg/client/FirstlegCartonMarksClient.java

@@ -0,0 +1,16 @@
+package com.baiyue.lastleg.client;
+
+import com.baiyue.common.core.api.ApiResponse;
+import org.springframework.cloud.openfeign.FeignClient;
+import org.springframework.web.bind.annotation.*;
+import java.util.List;
+
+/** FBA按数量实收库存的原箱唛只读来源。 */
+@FeignClient(name="firstleg-service", contextId="firstlegCartonMarksClient", url="${FIRSTLEG_SERVICE_URL:${baiyue.clients.firstleg.url:}}")
+public interface FirstlegCartonMarksClient {
+    /** 以可信库存来源及客户身份读取有效批次。 */
+    @GetMapping("/internal/firstleg/v1/inbounds/{inboundId}/existing-carton-marks")
+    ApiResponse<List<String>> marks(@RequestHeader("X-Internal-Service-Token") String token,
+        @PathVariable("inboundId") long inboundId, @RequestParam("customerId") long customerId,
+        @RequestParam("inboundCode") String inboundCode);
+}

lastleg-service/src/main/java/com/baiyue/lastleg/delivery/repository/DispatchDeliveryRepository.java

@@ -39,6 +39,11 @@ public class DispatchDeliveryRepository {
     public void create(OutboundOrder value) { outbounds.insert(value); }
     /** 不可变出库来源明细在同一安排事务保存。 */
     public void create(OutboundPalletItem value) { items.insert(value); }
+    /** 实际扫码归属核平后，原计划明细统一替换为实际来源明细。 */
+    public void replaceItems(Long outboundId) {
+        items.delete(new com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper<OutboundPalletItem>()
+            .eq(OutboundPalletItem::getOutboundOrderId,outboundId));
+    }
     /** 每客户目的地分别保存派送单。 */
     public void create(DeliveryOrder value) { deliveries.insert(value); }
     /** 仅更新已锁定并复验的客户出库执行事实。 */
@@ -58,14 +63,22 @@ public class DispatchDeliveryRepository {
     /** 全部子单锁已收齐后，才按来源数字ID固定顺序申请来源锁。 */
     public LastlegOrder lockSource(String customerId,long id) { return sources.lockById(customerId,id); }
     /** 多目的地来源不借一张派送单冒充全部关联，完整归属保留在安排来源快照。 */
-    public void bindSource(LastlegOrder source,String outboundNo,String deliveryNo,java.time.LocalDateTime now) {
+    public void bindSource(LastlegOrder source,String outboundNo,String deliveryNo,java.time.LocalDateTime now,boolean outboundCompleted) {
         if (sources.update(null,new LambdaUpdateWrapper<LastlegOrder>().eq(LastlegOrder::getId,source.getId())
             .eq(LastlegOrder::getCustomerId,source.getCustomerId()).set(LastlegOrder::getOutboundOrderNo,outboundNo)
             .set(LastlegOrder::getDeliveryOrderNo,deliveryNo)
-            .set(LastlegOrder::getSubOrderStatus,"OUTBOUND:WAIT_OUTBOUND;DELIVERY:WAIT_DELIVERY")
+            .set(LastlegOrder::getSubOrderStatus,outboundCompleted?"OUTBOUND:OUTBOUNDED;DELIVERY:WAIT_DELIVERY":"OUTBOUND:WAIT_OUTBOUND;DELIVERY:WAIT_DELIVERY")
             .set(LastlegOrder::getVersion,java.util.Objects.requireNonNullElse(source.getVersion(),0)+1)
             .set(LastlegOrder::getUpdatedAt,now))!=1) throw new IllegalStateException("派送来源绑定已变化");
     }
+    /** PDA拣货核平即完成出库节点，保留尚未生成的派送单为空。 */
+    public void markOutbound(LastlegOrder source,String outboundNo,java.time.LocalDateTime now) {
+        if(sources.update(null,new LambdaUpdateWrapper<LastlegOrder>().eq(LastlegOrder::getId,source.getId())
+            .eq(LastlegOrder::getCustomerId,source.getCustomerId()).set(LastlegOrder::getOutboundOrderNo,outboundNo)
+            .set(LastlegOrder::getSubOrderStatus,"OUTBOUND:OUTBOUNDED;DELIVERY:WAIT_DELIVERY")
+            .set(LastlegOrder::getVersion,java.util.Objects.requireNonNullElse(source.getVersion(),0)+1)
+            .set(LastlegOrder::getUpdatedAt,now))!=1) throw new IllegalStateException("出库来源状态已变化");
+    }
     /** 保存原状态事实供正式未执行取消核对，不把主流程状态改成派送子状态。 */
     public void sourceHistory(LastlegOrderStatusHistory value) { histories.insert(value); }
 }

lastleg-service/src/main/java/com/baiyue/lastleg/delivery/service/DispatchDeliveryService.java

@@ -26,7 +26,7 @@ import java.util.stream.Collectors;
 
 /** 整车安排只有一个事务，真实客户单据、费用及主流程命令共同提交。 */
 @Service
-public class DispatchDeliveryService implements DispatchDeliveryPort {
+public class DispatchDeliveryService implements DispatchDeliveryPort, com.baiyue.lastleg.dispatch.port.DispatchOutboundPort {
     private final DispatchExecutionPort execution;
     private final DispatchDeliveryRepository repository;
     private final DeliveryCargoGroups grouping;
@@ -118,9 +118,9 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
         for (var input:canonical.groups()) if (input==null || inputs.putIfAbsent(input.groupKey(),input)!=null) throw conflict("派送分组重复");
         if (!inputs.keySet().equals(groups.stream().map(Group::key).collect(Collectors.toSet()))) throw conflict("必须一次安排本车全部客户目的地");
         // 即使缺少唯一安排记录，也不把已有孤立客户单据当成可重建的半车。
-        var existingOutbounds=repository.outbounds(context.dispatchId(),true);
+        var existingOutbounds=activeOutbounds(context.dispatchId(),true);
         var existingDeliveries=repository.deliveries(context.dispatchId(),true);
-        if (!existingOutbounds.isEmpty() || !existingDeliveries.isEmpty()) throw conflict("已存在关联单据但缺少完整安排事实，请核对");
+        if (existingOutbounds.stream().anyMatch(o->!"OUTBOUNDED".equals(o.getStatus())) || !existingDeliveries.isEmpty()) throw conflict("已存在关联单据但缺少完整安排事实，请核对");
         var external=fees.external(context);var coverages=new HashMap<String,DeliveryFeeCoverageModels.Evidence>();
         for (var group:groups) {
             var input=inputs.get(group.key());var coverage=fees.coverage(group,input,actor.operatorId(),external.get(group.customerId()));
@@ -153,7 +153,7 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
             return fact(saved);
         }
         // 不能把缺少安排事实的孤立单据补建成另一套；全部客户在同一事务中创建。
-        if(!repository.outbounds(context.dispatchId(),true).isEmpty() || !repository.deliveries(context.dispatchId(),true).isEmpty())
+        if(activeOutbounds(context.dispatchId(),true).stream().anyMatch(o->!"OUTBOUNDED".equals(o.getStatus())) || !repository.deliveries(context.dispatchId(),true).isEmpty())
             throw conflict("已存在关联单据但缺少完整安排事实，请核对");
         var groups=grouping.groups(context);var external=fees.external(context);
         var inputs=new HashMap<String,ArrangeGroup>();
@@ -167,13 +167,97 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
         return createDocuments(context,actor,commandKey,businessHash,groups,inputs,external,Map.of());
     }
 
+    /** 理货审核后只创建待出库单，不提前生成派送、费用或真实拣货事实。 */
+    @Override
+    @Transactional(propagation=Propagation.MANDATORY)
+    public void prepare(Context context, Actor actor) {
+        if(context.status()!=Status.ACTIVE || context.stage()!=Stage.LOADING || context.pickingReconciled()
+            || context.cargo().isEmpty() || context.cargo().stream().mapToLong(CargoLine::packages).sum()!=context.counts().packageCount())
+            throw conflict("理货审核货物不完整，不能生成出库单");
+        var existing=repository.outbounds(context.dispatchId(),true);
+        if(existing.stream().anyMatch(o->!"CANCELLED".equals(o.getStatus())))throw conflict("本车已有有效出库单");
+        for(var customer:context.cargo().stream().map(CargoLine::customerId).distinct().sorted().toList()) {
+            var cargo=context.cargo().stream().filter(c->customer.equals(c.customerId())).toList();
+            var order=existing.stream().filter(o->customer.equals(o.getCustomerId())).findFirst().orElse(null);
+            boolean created=order==null;
+            if(created) {order=new OutboundOrder();order.setId(IdWorker.getId());order.setCustomerId(customer);order.setOutboundNo(numbers.next("OUTBOUND"));
+                order.setDispatchOrderId(context.dispatchId());order.setDispatchNo(context.dispatchNo());order.setOverseasWarehouseId(context.warehouseId());
+                order.setOutboundType("DISPATCH_DELIVERY");order.setLxCodes("");order.setCreatedBy(actor.operatorId());order.setCreatedAt(local(Instant.now()));
+                order.setIdempotencyKey(grouping.hash(List.of("REVIEW_OUTBOUND",context.dispatchId(),customer)));}
+            else repository.replaceItems(order.getId());
+            order.setStatus("WAIT_OUTBOUND");order.setPackageCount(Math.toIntExact(cargo.stream().mapToLong(CargoLine::packages).sum()));
+            order.setPalletCount((int)cargo.stream().map(CargoLine::warehousePalletId).filter(Objects::nonNull).distinct().count());
+            order.setGrossWeightKg(metric(cargo,CargoLine::grossWeightKg));order.setVolumeCbm(metric(cargo,CargoLine::volumeCbm));
+            order.setRequestHash(context.cargoHash());order.setUpdatedAt(local(Instant.now()));
+            if(created)repository.create(order);else repository.save(order);
+            for(var line:cargo)repository.create(outboundItem(order,line,false));
+        }
+    }
+
+    /** PDA 全部来源核平后，把对应客户出库单推进为已出库，发车阶段只推进派送单。 */
+    @Override
+    @Transactional(propagation=Propagation.MANDATORY)
+    public void complete(Context context) {
+        if(!context.pickingReconciled() || context.cargo().stream().anyMatch(c->c.attributionId()==null))throw conflict("真实拣货来源尚未核平");
+        var outbounds=activeOutbounds(context.dispatchId(),true);
+        if(outbounds.isEmpty())throw conflict("理货审核出库单缺失");
+        for (var outbound:outbounds) {
+            var cargo=context.cargo().stream().filter(c->outbound.getCustomerId().equals(c.customerId())).toList();
+            if(cargo.stream().mapToLong(CargoLine::packages).sum()!=outbound.getPackageCount())throw conflict("出库单与真实客户拣货数量不一致");
+            repository.replaceItems(outbound.getId());
+            for(var line:cargo)repository.create(outboundItem(outbound,line,true));
+            outbound.setStatus("OUTBOUNDED");outbound.setUpdatedAt(local(Instant.now()));repository.save(outbound);
+            var now=local(Instant.now());
+            for(var orderId:cargo.stream().map(CargoLine::orderId).filter(Objects::nonNull).distinct().toList()) {
+                var source=repository.lockSource(outbound.getCustomerId(),orderId);
+                if(source==null)throw conflict("真实拣货来源订单缺失");
+                repository.markOutbound(source,outbound.getOutboundNo(),now);
+            }
+        }
+    }
+
+    /** 零扫码退回时撤销审核阶段预生成的下游单据。 */
+    @Override
+    @Transactional(propagation=Propagation.MANDATORY)
+    public void revoke(long dispatchId) {
+        for (var outbound: repository.outbounds(dispatchId, true)) {
+            if(!Set.of("WAIT_OUTBOUND","CANCELLED").contains(outbound.getStatus()))throw conflict("已出库不能退回重审");
+            outbound.setStatus("CANCELLED");outbound.setUpdatedAt(local(Instant.now()));repository.save(outbound);
+        }
+    }
+
+    /** 预生成和实拣共用字段映射，计划行永远不携带虚构拣货数量。 */
+    private OutboundPalletItem outboundItem(OutboundOrder order,CargoLine row,boolean picked) {
+        var item=new OutboundPalletItem();item.setId(IdWorker.getId());item.setCustomerId(row.customerId());item.setOutboundOrderId(order.getId());
+        item.setDispatchItemId(row.dispatchItemId());item.setSourceAttributionId(row.attributionId());item.setSourceOrderId(row.orderId());
+        item.setSourceInventoryPositionId(row.inventoryPositionId());item.setSourceReturnReceiptId(row.returnReceiptId());item.setSourceReturnCartonId(row.returnCartonId());
+        item.setWarehousePalletId(row.warehousePalletId());item.setPalletNo(row.palletNo());item.setInboundCode(row.inboundCode());
+        item.setDestinationWarehouseId(row.destination().warehouseId());item.setDestinationWarehouseCode(row.destination().warehouseCode());item.setDestinationWarehouseName(row.destination().warehouseName());
+        item.setPackageCount(Math.toIntExact(row.packages()));item.setPickedPackageCount(picked?Math.toIntExact(row.packages()):0);item.setStatus(picked?"PICKED":"WAIT_PICK");
+        item.setGrossWeightKg(row.grossWeightKg());item.setVolumeCbm(row.volumeCbm());item.setCartonMarks(row.cartonMark());item.setOrderRefs(row.orderNo());item.setCreatedAt(local(Instant.now()));
+        return item;
+    }
+
+    /** 已撤销的审核出库保留审计，但不参与本轮有效单据集合校验。 */
+    private List<OutboundOrder> activeOutbounds(long id,boolean lock) {
+        return repository.outbounds(id,lock).stream().filter(o->!"CANCELLED".equals(o.getStatus())).toList();
+    }
+
+
     /** 自动装车与内部安排复用同一建单、来源锁及真实外接报价发布路径，不推定原费覆盖。 */
     private ArrangementFact createDocuments(Context context,Actor actor,String commandKey,String businessHash,List<Group> groups,
         Map<String,ArrangeGroup> inputs,Map<String,com.baiyue.lastleg.fleet.trip.FleetBookingFreight.Preview> external,
         Map<String,DeliveryFeeCoverageModels.Evidence> coverages) {
         var now=Instant.now();String key="DLA"+IdWorker.getId();var outbounds=new LinkedHashMap<String,OutboundOrder>();
+        var prepared=activeOutbounds(context.dispatchId(),true);
         for (var customer:groups.stream().map(Group::customerId).distinct().sorted().toList()) {
             var cargo=context.cargo().stream().filter(c->customer.equals(c.customerId())).toList();
+            var existing=prepared.stream().filter(o->customer.equals(o.getCustomerId())).findFirst().orElse(null);
+            if(existing!=null) {
+                if(!"OUTBOUNDED".equals(existing.getStatus()) || existing.getPackageCount()!=cargo.stream().mapToLong(CargoLine::packages).sum())
+                    throw conflict("审核出库单尚未按真实拣货完成");
+                outbounds.put(customer,existing);continue;
+            }
             var order=new OutboundOrder();order.setId(IdWorker.getId());order.setCustomerId(customer);
             order.setOutboundNo(numbers.next("OUTBOUND"));
             order.setDispatchOrderId(context.dispatchId());order.setDispatchNo(context.dispatchNo());order.setOverseasWarehouseId(context.warehouseId());
@@ -193,6 +277,8 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
             var delivery=delivery(context,group,input,outbound,actor.operatorId(),key,now);
             repository.create(delivery);deliveries.put(group.key(),delivery);
             for (var row:group.cargo()) {
+                // 提前创建的出库单已在PDA拣货核平时写入实际归属，发运不能再插一次。
+                if(prepared.stream().anyMatch(o->Objects.equals(o.getId(),outbound.getId())))continue;
                 var item=new OutboundPalletItem();item.setId(IdWorker.getId());item.setCustomerId(row.customerId());item.setOutboundOrderId(outbound.getId());
                 item.setDispatchItemId(row.dispatchItemId());item.setSourceAttributionId(row.attributionId());item.setSourceOrderId(row.orderId());
                 item.setSourceInventoryPositionId(row.inventoryPositionId());item.setSourceReturnReceiptId(row.returnReceiptId());item.setSourceReturnCartonId(row.returnCartonId());
@@ -224,12 +310,12 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
     @Transactional(propagation=Propagation.MANDATORY)
     public DepartureFacts departureFacts(Context context,boolean lock) {
         var arrangement=repository.arrangement(context.dispatchId(),lock);
-        var outbounds=repository.outbounds(context.dispatchId(),lock);var deliveries=repository.deliveries(context.dispatchId(),lock);
+        var outbounds=activeOutbounds(context.dispatchId(),lock);var deliveries=repository.deliveries(context.dispatchId(),lock);
         var groups=context.cargo()==null||context.cargo().isEmpty()?List.<Group>of():grouping.groups(context);
         String reason=arrangement==null?"请先安排本车全部客户派送":
             !Objects.equals(arrangement.getCargoHash(),context.cargoHash()) || !Objects.equals(arrangement.getLoadingCompletionHash(),context.loadingCompletionHash())
                 ?"派送安排的装车或货物依据已经失效":!completeDocuments(context,arrangement,outbounds,deliveries)?"客户出库及派送未完整覆盖原安排":
-            outbounds.stream().anyMatch(o->!"WAIT_OUTBOUND".equals(o.getStatus())) || deliveries.stream().anyMatch(d->!"WAIT_DELIVERY".equals(d.getStatus())
+            outbounds.stream().anyMatch(o->!Set.of("WAIT_OUTBOUND","OUTBOUNDED").contains(o.getStatus())) || deliveries.stream().anyMatch(d->!"WAIT_DELIVERY".equals(d.getStatus())
                 || d.getSignedAt()!=null || d.getDispatchedAt()!=null)?"关联单据已执行或取消":null;
         return new DepartureFacts(context.dispatchNo(),arrangement==null?null:arrangement.getArrangementKey(),context.cargoHash(),context.loadingCompletionHash(),
             arrangement==null?null:arrangement.getBusinessHash(),outboundRefs(outbounds,groups),deliveryRefs(deliveries,groups),
@@ -242,7 +328,7 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
     public DepartureResult markDeparted(Context context,Actor actor,Instant departedAt,String commandKey) {
         if (departedAt==null) throw conflict("缺少实际发车时间");
         var facts=departureFacts(context,true);if (!facts.depart().allowed()) throw conflict(facts.depart().blockReason());
-        var outbounds=repository.outbounds(context.dispatchId(),false);var deliveries=repository.deliveries(context.dispatchId(),false);
+        var outbounds=activeOutbounds(context.dispatchId(),false);var deliveries=repository.deliveries(context.dispatchId(),false);
         for (var outbound:outbounds) { outbound.setStatus("OUTBOUNDED");outbound.setUpdatedAt(local(departedAt));repository.save(outbound); }
         for (var delivery:deliveries) { delivery.setStatus("DELIVERING");delivery.setDispatchedAt(local(departedAt));
             delivery.setVersion(Objects.requireNonNullElse(delivery.getVersion(),0L)+1);delivery.setUpdatedAt(local(departedAt));repository.save(delivery); }
@@ -256,7 +342,7 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
     public NormalDeliveryFacts normalDeliveryFacts(Context context) {
         var saved=repository.arrangement(context.dispatchId(),false);
         var expected=saved==null?null:read(saved.getResultJson(),ArrangementResult.class);
-        var outbounds=repository.outbounds(context.dispatchId(),false);
+        var outbounds=activeOutbounds(context.dispatchId(),false);
         var actual=new ArrayList<NormalDeliveryFact>();
         for (var delivery:repository.deliveries(context.dispatchId(),false)) {
             var outbound=outbounds.stream().filter(o->Objects.equals(o.getId(),delivery.getOutboundOrderId())
@@ -311,7 +397,7 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
             var source=locked.get(entry.getKey());var outbound=outbounds.get(source.getCustomerId());
             var refs=groups.stream().filter(g->g.cargo().stream().anyMatch(c->Objects.equals(c.orderId(),entry.getKey())))
                 .map(g->deliveries.get(g.key())).toList();
-            repository.bindSource(source,outbound.getOutboundNo(),refs.size()==1?refs.get(0).getDeliveryNo():null,local(now));
+            repository.bindSource(source,outbound.getOutboundNo(),refs.size()==1?refs.get(0).getDeliveryNo():null,local(now),"OUTBOUNDED".equals(outbound.getStatus()));
             for(var delivery:refs) {var history=new LastlegOrderStatusHistory();history.setCustomerId(source.getCustomerId());history.setOrderId(source.getId());
                 history.setFromStatus(source.getCurrentStatus());history.setToStatus(source.getCurrentStatus());history.setEventId("TRANSFER_DELIVERY:"+delivery.getDeliveryNo());
                 history.setRemark("装车后按真实客户目的地安排派送");history.setCreatedAt(local(now));repository.sourceHistory(history);}
@@ -397,3 +483,4 @@ public class DispatchDeliveryService implements DispatchDeliveryPort {
     /** 任一客户失败由外层事务回滚全部单据和费用。 */
     private static ResponseStatusException conflict(String reason) { return new ResponseStatusException(HttpStatus.CONFLICT,reason); }
 }
+

lastleg-service/src/main/java/com/baiyue/lastleg/discard/controller/CargoDiscardController.java

@@ -34,10 +34,11 @@ public class CargoDiscardController {
         return ApiResponse.success(service.candidates(scope(user, customerId), inboundCode));
     }
 
+    /** 从可信登录身份保存申请人姓名快照。 */
     @PostMapping
     public ApiResponse<CargoDiscardResponses.Detail> create(@AuthenticationPrincipal AuthenticatedUser user,
         @RequestParam(required = false) String customerId, @Valid @RequestBody CargoDiscardRequests.Create request) {
-        return ApiResponse.success(service.create(scope(user, customerId), operator(user), request));
+        return ApiResponse.success(service.create(scope(user, customerId), operator(user), org.springframework.util.StringUtils.hasText(user.displayName()) ? user.displayName() : user.username(), request));
     }
 
     @GetMapping

lastleg-service/src/main/java/com/baiyue/lastleg/discard/controller/MerchantCargoDiscardController.java

@@ -24,10 +24,11 @@ public class MerchantCargoDiscardController {
     @PreAuthorize("hasAuthority('" + OverseasPermissions.MERCHANT_DISCARD_LIST + "')")
     public ApiResponse<List<CargoDiscardResponses.Candidate>> candidates(@AuthenticationPrincipal AuthenticatedUser user,
         @RequestParam(required = false) String inboundCode) { return ApiResponse.success(service.candidates(customer(user), inboundCode)); }
+    /** 从可信登录身份保存申请人姓名快照。 */
     @PostMapping
     @PreAuthorize("hasAuthority('" + OverseasPermissions.MERCHANT_DISCARD_CREATE + "')")
     public ApiResponse<CargoDiscardResponses.Detail> create(@AuthenticationPrincipal AuthenticatedUser user,
-        @Valid @RequestBody CargoDiscardRequests.Create request) { return ApiResponse.success(service.create(customer(user), operator(user), request)); }
+        @Valid @RequestBody CargoDiscardRequests.Create request) { return ApiResponse.success(service.create(customer(user), operator(user), org.springframework.util.StringUtils.hasText(user.displayName()) ? user.displayName() : user.username(), request)); }
     @GetMapping
     @PreAuthorize("hasAuthority('" + OverseasPermissions.MERCHANT_DISCARD_LIST + "')")
     public ApiResponse<PageResult<CargoDiscardResponses.Summary>> page(@AuthenticationPrincipal AuthenticatedUser user,

lastleg-service/src/main/java/com/baiyue/lastleg/discard/dto/CargoDiscardRequests.java

@@ -17,7 +17,10 @@ public final class CargoDiscardRequests {
 
     public record Create(@NotEmpty @Size(max = 200) List<@Valid Item> items,
                          @NotBlank @Size(max = 255) String idempotencyKey,
-                         @Size(max = 1000) String remark) {}
+                         @Size(max = 1000) String remark, @Positive Integer requestedPackages) {
+        /** 逐箱申请从明细计数，无箱唛申请另传整单目标箱数。 */
+        public Create(List<Item> items, String idempotencyKey, String remark) { this(items, idempotencyKey, remark, null); }
+    }
 
     public record Item(Long orderId, Long returnCartonId, @NotBlank @Size(max = 128) String skuCode,
                        @Positive int discardPackages, Long inventoryPositionId, @Size(max = 5000) List<@NotNull @Positive Long> cartonIds) {

lastleg-service/src/main/java/com/baiyue/lastleg/discard/dto/CargoDiscardResponses.java

@@ -38,11 +38,16 @@ public final class CargoDiscardResponses {
                           String overseasWarehouseId, String overseasWarehouseName,
                           int totalPackages, BigDecimal totalFee, String currency, String status,
                           String createdBy, LocalDateTime createdAt, LocalDateTime reviewedAt, String outboundNo, LocalDateTime customerConfirmedAt,
-                          List<String> skuCodes, int skuCount, int requestedPackages, Integer actualPackages) {}
+                          List<String> skuCodes, int skuCount, int requestedPackages, Integer actualPackages, String createdByName) {}
 
     public record Item(Long id, Long orderId, String inboundCode, String skuCode,
                        String productName, int availablePackagesSnapshot, int discardPackages, List<String> cartonMarks,
-                       String quantityUnit, Integer actualDiscardPackages, String pdaStatus) {
+                       String quantityUnit, Integer actualDiscardPackages, String pdaStatus,
+                       List<String> actualCartonMarks, String palletNo) {
+        /** 保留历史详情调用，未记录的现场箱唛和托盘不补造。 */
+        public Item(Long id, Long orderId, String inboundCode, String skuCode, String productName, int availablePackagesSnapshot, int discardPackages, List<String> cartonMarks, String quantityUnit, Integer actualDiscardPackages, String pdaStatus) {
+            this(id, orderId, inboundCode, skuCode, productName, availablePackagesSnapshot, discardPackages, cartonMarks, quantityUnit, actualDiscardPackages, pdaStatus, List.of(), null);
+        }
         /** 无来源事实的调用不猜测数量单位或实际完成数。 */
         public Item(Long id, Long orderId, String inboundCode, String skuCode, String productName, int availablePackagesSnapshot, int discardPackages, List<String> cartonMarks) {
             this(id, orderId, inboundCode, skuCode, productName, availablePackagesSnapshot, discardPackages, cartonMarks, null, null, null);

lastleg-service/src/main/java/com/baiyue/lastleg/discard/entity/CargoDiscardApplication.java

@@ -26,6 +26,7 @@ public class CargoDiscardApplication {
     private String idempotencyKey;
     private String requestHash;
     private String createdBy;
+    private String createdByName;
     private String reviewedBy;
     private String reviewRemark;
     private LocalDateTime customerConfirmedAt;

lastleg-service/src/main/java/com/baiyue/lastleg/discard/entity/CargoDiscardItem.java

@@ -18,6 +18,7 @@ public class CargoDiscardItem {
     private Long returnCartonId;
     private Long inventoryPositionId;
     private String cartonMarksJson;
+    private String actualCartonMarksJson;
     private Boolean cartonScanRequired;
     private String inboundCode;
     private Long profileId;

lastleg-service/src/main/java/com/baiyue/lastleg/discard/mapper/CargoDiscardInventoryMapper.java

@@ -12,6 +12,29 @@ import java.util.List;
 
 @Mapper
 public interface CargoDiscardInventoryMapper {
+    record BulkSource(String sourceInboundId, String inboundCode, int packageCount) { }
+
+    /** 仅完整单SKU的FBA数量实收可回查原箱；多SKU/分批或逐箱库存仍走精确关联。 */
+    @Select("""
+        SELECT o.source_inbound_id,o.inbound_code,o.package_count FROM ll_inventory_position p
+        JOIN ll_inventory_balance b ON b.id=p.balance_id AND b.customer_id=p.customer_id
+        JOIN ll_order o ON o.id=b.inbound_order_id AND o.customer_id=b.customer_id
+        WHERE p.id=#{positionId} AND p.customer_id=#{customerId}
+          AND o.destination_type='FBA' AND o.order_type='FIRST_LEG'
+          AND o.source_inbound_id=o.root_inbound_id
+          AND p.batch_no=o.inbound_order_no AND p.overseas_warehouse_id=o.overseas_warehouse_id
+          AND (SELECT COUNT(*) FROM ll_order_detail d WHERE d.order_id=o.id AND d.customer_id=o.customer_id)=1
+          AND EXISTS (SELECT 1 FROM ll_order_detail d WHERE d.order_id=o.id AND d.customer_id=o.customer_id
+            AND d.sku_code=b.sku_code AND d.package_count=o.package_count)
+          AND NOT EXISTS (SELECT 1 FROM ll_inbound_plan_carton c WHERE c.order_id=o.id AND c.customer_id=o.customer_id)
+          AND EXISTS (SELECT 1 FROM ll_inventory_ledger l WHERE l.position_id=p.id AND l.customer_id=p.customer_id
+            AND l.business_type='STOCK_IN' AND l.carton_mark IS NULL AND l.delta_packages>0)
+        """)
+    BulkSource bulkSource(@Param("customerId") String customerId, @Param("positionId") Long positionId);
+
+    /** 已实际废弃的原箱不得因仍属于头程有效批次而再次扫描。 */
+    @Select("SELECT actual_carton_marks_json FROM ll_cargo_discard_item WHERE customer_id=#{customerId} AND inbound_code=#{inboundCode} AND actual_discard_packages>0 AND actual_carton_marks_json IS NOT NULL")
+    List<String> discardedMarkSnapshots(@Param("customerId") String customerId, @Param("inboundCode") String inboundCode);
 
     // 箱唛状态可能保留入库快照；废弃必须同时存在当前客户、同托盘的真实可用库存。
     String AVAILABLE_STOCK = " AND EXISTS (SELECT 1 FROM ll_dropship_order_profile dp " +
@@ -84,6 +107,25 @@ public interface CargoDiscardInventoryMapper {
     @Select("SELECT DISTINCT carton_mark FROM ll_inventory_ledger WHERE customer_id=#{customerId} AND position_id=#{positionId} " +
         "AND business_type IN ('STOCK_IN','RETURN_STOCK_IN') AND carton_mark IS NOT NULL AND carton_mark<>'' ORDER BY carton_mark")
     List<String> looseCartonMarks(@Param("customerId") String customerId, @Param("positionId") Long positionId);
+    /** 现场箱唛须能溯源到该客户该仓位的实收流水或原入仓单，不能凭数量放行。 */
+    @Select("""
+        SELECT l.carton_mark FROM ll_inventory_ledger l
+          JOIN ll_inventory_position p ON p.customer_id=l.customer_id AND p.id=l.position_id AND p.balance_id=l.balance_id
+          JOIN ll_inventory_balance b ON b.customer_id=p.customer_id AND b.id=p.balance_id AND b.inbound_order_id=l.inbound_order_id
+         WHERE l.customer_id=#{customerId} AND l.position_id=#{positionId}
+           AND l.carton_mark IS NOT NULL AND l.carton_mark<>''
+         GROUP BY l.carton_mark HAVING SUM(l.delta_packages)>0
+        UNION
+        SELECT DISTINCT c.carton_mark FROM ll_inventory_position p
+          JOIN ll_inventory_balance b ON b.customer_id=p.customer_id AND b.id=p.balance_id
+          JOIN ll_inbound_plan_carton c ON c.customer_id=b.customer_id AND c.order_id=b.inbound_order_id
+         WHERE p.customer_id=#{customerId} AND p.id=#{positionId} AND c.received_at IS NOT NULL
+           AND c.status IN ('AVAILABLE','DISCARD_PENDING') AND c.carton_mark IS NOT NULL AND c.carton_mark<>''
+           AND (c.warehouse_pallet_id=p.pallet_id OR c.warehouse_pallet_id IS NULL)
+           AND COALESCE(b.destination_warehouse_code,'')=COALESCE(c.destination_warehouse_code,'')
+        """)
+    List<String> traceableCartonMarks(@Param("customerId") String customerId, @Param("positionId") Long positionId);
+
     /** 按当前可用仓位筛选入库单，不能只依赖箱唛的入库状态。 */
     @Select("<script>SELECT o.id order_id,o.inbound_code,o.inbound_order_no,o.overseas_warehouse_id," +
         "o.overseas_warehouse_name,o.created_at,p.id profile_id,s.id sku_inventory_id,s.sku_code,s.product_name," +

lastleg-service/src/main/java/com/baiyue/lastleg/discard/mapper/CargoDiscardRelabelMapper.java

@@ -0,0 +1,80 @@
+package com.baiyue.lastleg.discard.mapper;
+
+import com.baiyue.lastleg.relabel.entity.RelabelItem;
+import com.baiyue.lastleg.inventory.entity.InventoryPosition;
+import org.apache.ibatis.annotations.*;
+import java.util.List;
+
+/** 已确认待发换标箱的废弃归属账本；取消及扣减均保留原换标事实。 */
+@Mapper
+public interface CargoDiscardRelabelMapper {
+    /** 与排车使用相同原申请行锁，锁顺序由调用方统一排列。 */
+    @Select("SELECT relabel_no FROM ll_relabel_application WHERE relabel_no=#{no} FOR UPDATE")
+    String lock(@Param("no") String no);
+    String ELIGIBLE = "a.status='READY_FOR_OUTBOUND' AND a.fulfillment_status='WAIT_PRE_DISPATCH' "
+        + "AND a.customer_confirmed_at IS NOT NULL AND COALESCE(a.outbound_order_no,'')='' "
+        + "AND i.return_carton_id IS NULL AND i.notified_package_count=1 "
+        + "AND NOT EXISTS(SELECT 1 FROM ll_cargo_discard_carton dc WHERE dc.customer_id=i.customer_id "
+        + "AND dc.carton_id=i.id AND dc.source_type IN ('RELABEL','RELABEL_DISCARDED')) ";
+
+    /** 已确认箱必须仍在实际冻结仓位；当前轮次绑定由业务端口继续复核。 */
+    @Select("SELECT i.* FROM ll_relabel_item i JOIN ll_relabel_application a ON a.id=i.application_id AND a.customer_id=i.customer_id "
+        + "WHERE i.customer_id=#{customerId} AND i.source_inventory_position_id=#{positionId} AND " + ELIGIBLE + " ORDER BY i.id")
+    List<RelabelItem> cartons(@Param("customerId") String customerId, @Param("positionId") Long positionId);
+
+    /** 通过原入仓单及客户/系统箱唛定位唯一转运实收箱，废弃扫码始终使用系统箱唛。 */
+    @Select("SELECT DISTINCT c.carton_mark FROM ll_relabel_item i "
+        + "JOIN ll_warehouse_transfer_order t ON t.customer_id=i.customer_id AND t.inbound_order_id=i.source_inbound_order_id "
+        + "JOIN ll_warehouse_transfer_carton c ON c.customer_id=t.customer_id AND c.transfer_order_id=t.id "
+        + "AND (UPPER(TRIM(i.carton_mark))=UPPER(TRIM(c.carton_mark)) OR UPPER(TRIM(i.carton_mark))=UPPER(TRIM(c.customer_carton_mark))) "
+        + "WHERE i.customer_id=#{customerId} AND i.id=#{id} ORDER BY c.carton_mark")
+    List<String> systemCartonMarks(@Param("customerId") String customerId, @Param("id") Long id);
+
+    /** 箱级交接使用锁定读复核最新归属，不能复用提交前的一致性读快照。 */
+    @Select("SELECT i.id FROM ll_relabel_item i JOIN ll_relabel_application a ON a.id=i.application_id AND a.customer_id=i.customer_id "
+        + "WHERE i.customer_id=#{customerId} AND i.id=#{id} AND " + ELIGIBLE + " FOR UPDATE")
+    Long lockEligible(@Param("customerId") String customerId, @Param("id") Long id);
+
+    /** 增补仍有已确认换标冻结实箱的候选仓位，不开放其他业务冻结库存。 */
+    @Select("<script>SELECT p.* FROM ll_inventory_position p JOIN ll_inventory_balance b ON b.id=p.balance_id AND b.customer_id=p.customer_id "
+        + "WHERE p.customer_id=#{customerId} AND p.hold_packages&gt;0 AND b.hold_packages&gt;0 "
+        + "AND EXISTS(SELECT 1 FROM ll_relabel_item i JOIN ll_relabel_application a ON a.id=i.application_id AND a.customer_id=i.customer_id "
+        + "WHERE i.customer_id=p.customer_id AND i.source_inventory_position_id=p.id AND a.overseas_warehouse_id=p.overseas_warehouse_id AND " + ELIGIBLE + ") "
+        + "AND NOT EXISTS(SELECT 1 FROM ll_warehouse_transfer_inventory_allocation t WHERE t.customer_id=p.customer_id AND t.inventory_position_id=p.id AND t.status='RESERVED') "
+        + "<if test='keyword != null and keyword != &quot;&quot;'>AND b.inbound_code LIKE CONCAT('%',#{keyword},'%')</if> ORDER BY p.id</script>")
+    List<InventoryPosition> positions(@Param("customerId") String customerId, @Param("keyword") String keyword);
+
+    /** 排车与废弃统一先锁原换标申请，再锁库存仓位。 */
+    @Select("<script>SELECT DISTINCT a.relabel_no FROM ll_relabel_application a JOIN ll_relabel_item i ON i.application_id=a.id AND i.customer_id=a.customer_id "
+        + "WHERE i.customer_id=#{customerId} AND i.source_inventory_position_id IN "
+        + "<foreach collection='positions' item='id' open='(' separator=',' close=')'>#{id}</foreach> ORDER BY a.relabel_no</script>")
+    List<String> applications(@Param("customerId") String customerId, @Param("positions") List<Long> positions);
+
+    /** 原申请业务号用于交接及取消恢复冻结。 */
+    @Select("SELECT a.relabel_no FROM ll_relabel_item i JOIN ll_relabel_application a ON a.id=i.application_id AND a.customer_id=i.customer_id "
+        + "WHERE i.customer_id=#{customerId} AND i.id=#{id}")
+    String relabelNo(@Param("customerId") String customerId, @Param("id") Long id);
+
+    /** 识别已转交换标的旧转运箱，避免同一箱在原托盘再次出现。 */
+    @Select("SELECT DISTINCT c.id FROM ll_warehouse_transfer_carton c JOIN ll_warehouse_transfer_order t ON t.id=c.transfer_order_id AND t.customer_id=c.customer_id "
+        + "JOIN ll_relabel_item i ON i.customer_id=c.customer_id AND i.source_inbound_order_id=t.inbound_order_id "
+        + "AND (UPPER(TRIM(i.carton_mark))=UPPER(TRIM(c.carton_mark)) OR UPPER(TRIM(i.carton_mark))=UPPER(TRIM(c.customer_carton_mark))) "
+        + "JOIN ll_relabel_application a ON a.id=i.application_id AND a.customer_id=i.customer_id "
+        + "WHERE c.customer_id=#{customerId} AND a.status NOT IN ('CANCELLED','REJECTED')")
+    List<Long> transferredCartons(@Param("customerId") String customerId);
+
+    /** 使用原状态条件将本次箱级占用改为取消或已实际废弃。 */
+    @Update("UPDATE ll_cargo_discard_carton SET source_type=#{target} WHERE customer_id=#{customerId} AND carton_id=#{id} AND source_type='RELABEL'")
+    int finish(@Param("customerId") String customerId, @Param("id") Long id, @Param("target") String target);
+
+    /** 有待废弃箱时暂停排车，结算后剩余箱恢复；全部实际废弃后终止履约。 */
+    @Update("UPDATE ll_relabel_application SET fulfillment_status=CASE "
+        + "WHEN EXISTS(SELECT 1 FROM ll_relabel_item i JOIN ll_cargo_discard_carton dc ON dc.carton_id=i.id AND dc.customer_id=i.customer_id "
+        + "AND dc.source_type='RELABEL' WHERE i.application_id=ll_relabel_application.id) THEN 'DISCARD_PENDING' "
+        + "WHEN EXISTS(SELECT 1 FROM ll_relabel_item i WHERE i.application_id=ll_relabel_application.id AND NOT EXISTS "
+        + "(SELECT 1 FROM ll_cargo_discard_carton dc WHERE dc.customer_id=i.customer_id AND dc.carton_id=i.id AND dc.source_type='RELABEL_DISCARDED')) "
+        + "THEN 'WAIT_PRE_DISPATCH' ELSE 'DISCARDED' END,updated_at=NOW(3) "
+        + "WHERE customer_id=#{customerId} AND relabel_no=#{relabelNo} AND status='READY_FOR_OUTBOUND' "
+        + "AND fulfillment_status IN ('WAIT_PRE_DISPATCH','DISCARD_PENDING','DISCARDED') AND COALESCE(outbound_order_no,'')=''")
+    int refresh(@Param("customerId") String customerId, @Param("relabelNo") String relabelNo);
+}

lastleg-service/src/main/java/com/baiyue/lastleg/discard/model/CargoDiscardQuantities.java

@@ -6,6 +6,17 @@ import java.util.List;
 
 /** 废弃单汇总使用物理箱数，退货明细的数量仍保留为 SKU 件数。 */
 public final class CargoDiscardQuantities {
+    /** 明细保留候选托盘预留容量，整单总箱数小于容量时按客户目标跨托盘分配。 */
+    public static boolean quantityPool(com.baiyue.lastleg.discard.entity.CargoDiscardApplication application, List<CargoDiscardItem> lines) {
+        return application.getTotalPackages() != null && !lines.isEmpty()
+            && lines.stream().allMatch(i -> "INVENTORY".equals(i.getSourceType()) && i.getInventoryPositionId() != null
+                && !Boolean.TRUE.equals(i.getCartonScanRequired()) && (i.getCartonMarksJson() == null || "[]".equals(i.getCartonMarksJson())))
+            && application.getTotalPackages() < boxes(lines, false);
+    }
+    /** 客户申请箱数与候选库存容量分别统计。 */
+    public static int requested(com.baiyue.lastleg.discard.entity.CargoDiscardApplication application, List<CargoDiscardItem> lines) {
+        return lines.isEmpty() || quantityPool(application, lines) ? application.getTotalPackages() : boxes(lines, false);
+    }
     /** 数量规则不需要实例化。 */
     private CargoDiscardQuantities() { }
 

lastleg-service/src/main/java/com/baiyue/lastleg/discard/pda/dto/PdaCargoDiscardDtos.java

@@ -13,7 +13,11 @@ public final class PdaCargoDiscardDtos {
     public record Scan(@NotBlank @Size(max = 128) String palletNo, @Size(max = 128) String discardNo) {
         public Scan(String palletNo) { this(palletNo, null); }
     }
-    public record ActualLine(@NotNull Long itemId, @PositiveOrZero int actualPackages) { }
+    public record ActualLine(@NotNull Long itemId, @PositiveOrZero int actualPackages,
+                             List<@NotBlank @Size(max = 128) String> scannedCartonMarks) {
+        /** 已关联箱唛的旧调用继续使用整托扫码清单。 */
+        public ActualLine(Long itemId, int actualPackages) { this(itemId, actualPackages, null); }
+    }
     public record Confirm(@NotEmpty List<@Valid ActualLine> lines,
                           @NotEmpty @Size(max = 20) List<@NotNull @jakarta.validation.constraints.Positive Long> photoFileIds,
                           List<@NotBlank String> scannedCartonMarks, Boolean confirmAllCartons,
@@ -26,8 +30,9 @@ public final class PdaCargoDiscardDtos {
     /** 明细数量按来源标识单位：退货库存为件，其余箱级库存为箱。 */
     public record Sku(Long itemId, String skuCode, String productName, int plannedPackages,
                       Integer actualPackages, String status, String quantityUnit,
-                      boolean actualQuantityEditable) { }
+                      boolean actualQuantityEditable, List<String> allowedCartonMarks) { }
     public record PalletTask(String discardNo, String customerId, String overseasWarehouseId,
                              String palletNo, Long profileId, String status, List<Sku> skus, String outboundNo,
-                             String scanMode, List<String> cartonMarks) { }
+                             String scanMode, List<String> cartonMarks, String remark,
+                             Integer requestedPackages, Integer remainingPackages) { }
 }

lastleg-service/src/main/java/com/baiyue/lastleg/discard/pda/service/PdaCargoDiscardService.java

@@ -69,18 +69,35 @@ public class PdaCargoDiscardService {
             if (!line.actualQuantityEditable() && actual != line.plannedPackages())
                 throw conflict("必须完成本次废弃单所选全部箱子，不能漏出");
         }
-        if ("CARTON".equals(task.scanMode()) && !Boolean.TRUE.equals(request.confirmAllCartons())) {
+        // 有真实箱号必须逐箱核对，兼容字段不能绕过扫码校验。
+        if ("CARTON".equals(task.scanMode())) {
             var scanned = request.scannedCartonMarks() == null ? List.<String>of() : request.scannedCartonMarks();
             if (scanned.size() != task.cartonMarks().size() || !new HashSet<>(scanned).equals(new HashSet<>(task.cartonMarks())))
-                throw conflict("必须扫描全部箱唛，或选择一键全部废弃");
+                throw conflict("必须扫描本次废弃的全部箱号");
         }
         List<CargoDiscardItem> palletItems = new ArrayList<>();
+        // 无箱唛关联的库存按现场逐箱扫码计数，箱唛仅记录实弃事实，不冒充原箱级关联。
+        var observed = new HashSet<String>();
+        var otherMarks = repository.items(application.getCustomerId(), application.getId()).stream()
+            .filter(i -> "INVENTORY".equals(i.getSourceType()))
+            .filter(i -> !physicalCode(application, i).equals(task.palletNo()))
+            .flatMap(i -> stockService.actualCartonMarks(i).stream()).collect(Collectors.toSet());
         for (PdaCargoDiscardDtos.Sku line : task.skus()) {
             CargoDiscardItem item = repository.item(line.itemId());
             if (item == null || !application.getCustomerId().equals(item.getCustomerId())
                 || !Objects.equals(application.getId(), item.getApplicationId())
                 || !physicalCode(application, item).equals(task.palletNo()))
                 throw conflict("废弃明细不属于当前申请或托盘");
+            if (line.actualQuantityEditable()) {
+                var input = request.lines().stream().filter(i -> i.itemId().equals(line.itemId())).findFirst().orElseThrow();
+                var scanned = input.scannedCartonMarks() == null ? List.<String>of() : input.scannedCartonMarks();
+                if (scanned.size() != input.actualPackages() || scanned.stream().anyMatch(mark -> mark == null || mark.isBlank()
+                    || mark.length() > 128 || !mark.equals(mark.trim()) || !observed.add(mark) || otherMarks.contains(mark)))
+                    throw conflict("实际废弃箱数必须与逐箱扫码一致，箱唛不能重复或跨托盘重复废弃");
+                if (!"COMPLETED".equals(item.getPdaStatus())) stockService.validateActualCartonMarks(application.getCustomerId(), item, scanned);
+                if ("COMPLETED".equals(item.getPdaStatus()) && !new HashSet<>(stockService.actualCartonMarks(item)).equals(new HashSet<>(scanned)))
+                    throw conflict("已完成托盘的实际废弃箱唛不能修改");
+            }
             if ("COMPLETED".equals(item.getPdaStatus())
                 && !Objects.equals(item.getActualDiscardPackages(), actuals.get(item.getId())))
                 throw conflict("已完成托盘的实际数量不能修改");
@@ -91,10 +108,23 @@ public class PdaCargoDiscardService {
                 || !application.getCustomerId().equals(item.getCustomerId())
                 || !Objects.equals(application.getId(), item.getApplicationId())))
             throw conflict("废弃申请终态存在未完成明细，不能恢复作业结果");
-        photoService.confirm(application, task.palletNo(), request.photoFileIds(),
+        // 已完成托盘在整单未结束时也只核对原结果，不能再次计入数量池或扣减库存。
-            palletItems.stream().allMatch(item -> "COMPLETED".equals(item.getPdaStatus())));
+        if (palletItems.stream().allMatch(item -> "COMPLETED".equals(item.getPdaStatus()))) {
-        // 已完成托盘保持原始实点结果，终态重放不得再次扣减或释放库存。
+            if (!terminal) photoService.confirm(application, task.palletNo(), request.photoFileIds(), true);
-        if (palletItems.stream().allMatch(item -> "COMPLETED".equals(item.getPdaStatus()))) return task;
+            return task;
+        }
+        var allItems = repository.items(application.getCustomerId(), application.getId());
+        boolean quantityPool = com.baiyue.lastleg.discard.model.CargoDiscardQuantities.quantityPool(application, allItems);
+        if (quantityPool) {
+            int done = allItems.stream().filter(i -> "COMPLETED".equals(i.getPdaStatus()))
+                .mapToInt(i -> Objects.requireNonNullElse(i.getActualDiscardPackages(), 0)).sum();
+            int current = actuals.values().stream().mapToInt(Integer::intValue).sum();
+            int availableLater = allItems.stream().filter(i -> !"COMPLETED".equals(i.getPdaStatus()) && !actuals.containsKey(i.getId()))
+                .mapToInt(CargoDiscardItem::getDiscardPackages).sum();
+            if ((long)done + current > application.getTotalPackages()) throw conflict("累计废弃箱数不能超过客户申请箱数，请刷新核对剩余数量");
+            if ((long)done + current + availableLater < application.getTotalPackages()) throw conflict("剩余托盘数量不足以完成申请，请核对本托盘实际废弃箱数");
+        }
+        photoService.confirm(application, task.palletNo(), request.photoFileIds(), false);
         if (terminal) throw conflict("废弃终态不能执行未完成托盘");
         storageRent.consume(String.valueOf(identity.overseasWarehouseId()),new com.baiyue.lastleg.storagerent.dto.StorageRentDtos.PrepareRequest(
             "DISCARD",discardNo,null,null,null,null,palletNo,request.idempotencyKey(),null,null,null,
@@ -113,12 +143,25 @@ public class PdaCargoDiscardService {
                 adjustments.discardPalletItem(application.getCustomerId(), application, item, links,
                     actuals.get(item.getId()), identity.operatorKey(), now);
             }
+            var actualMarks = task.skus().stream().filter(s -> s.itemId().equals(item.getId())).findFirst().orElseThrow().actualQuantityEditable()
+                ? request.lines().stream().filter(i -> i.itemId().equals(item.getId())).findFirst().orElseThrow().scannedCartonMarks()
+                : cartonMarks(application, item);
+            stockService.saveActualCartonMarks(item, actualMarks == null ? List.of() : actualMarks);
             item.setActualDiscardPackages(actuals.get(item.getId())); item.setPdaStatus("COMPLETED");
             item.setPdaOperatorId(identity.operatorKey()); item.setPdaCompletedAt(now); repository.saveItem(item);
         }
         task.skus().stream().map(PdaCargoDiscardDtos.Sku::itemId).map(repository::item)
             .filter(this::isReturnItem).map(CargoDiscardItem::getReturnCartonId).filter(Objects::nonNull).distinct()
             .forEach(cartonId -> adjustments.finishReturnCarton(application.getCustomerId(), cartonId));
+        // 达到客户申请总数后无需逐个空扫其余托盘，仅释放未使用预留，不扣库存、不伪造照片。
+        allItems = repository.items(application.getCustomerId(), application.getId());
+        if (quantityPool && com.baiyue.lastleg.discard.model.CargoDiscardQuantities.boxes(allItems, true) == application.getTotalPackages()) {
+            for (var unused : allItems) if (!"COMPLETED".equals(unused.getPdaStatus())) {
+                stockService.discard(application.getCustomerId(), identity.operatorKey(), application, unused, 0);
+                unused.setActualDiscardPackages(0); unused.setPdaStatus("COMPLETED");
+                unused.setPdaOperatorId(identity.operatorKey()); unused.setPdaCompletedAt(now); repository.saveItem(unused);
+            }
+        }
         if (repository.items(application.getCustomerId(), application.getId()).stream()
             .allMatch(i -> "COMPLETED".equals(i.getPdaStatus()))) {
             int actualTotal = com.baiyue.lastleg.discard.model.CargoDiscardQuantities.boxes(
@@ -176,16 +219,20 @@ public class PdaCargoDiscardService {
             CargoDiscardItem first = entry.getValue().get(0);
             var skus = entry.getValue().stream().map(i -> new PdaCargoDiscardDtos.Sku(i.getId(), i.getSkuCode(), i.getProductName(),
                 i.getDiscardPackages(), i.getActualDiscardPackages(), i.getPdaStatus() == null ? "PENDING" : i.getPdaStatus(),
-                isReturnItem(i) ? "件" : "箱", "INVENTORY".equals(i.getSourceType()) && stockService.actualQuantityEditable(i))).toList();
+                isReturnItem(i) ? "件" : "箱", "INVENTORY".equals(i.getSourceType()) && stockService.actualQuantityEditable(i),
+                "INVENTORY".equals(i.getSourceType()) && stockService.actualQuantityEditable(i) ? stockService.allowedCartonMarks(application.getCustomerId(), i) : cartonMarks(application, i))).toList();
             String status = skus.stream().allMatch(i -> "COMPLETED".equals(i.status())) ? "COMPLETED" : "PENDING";
             var marks = entry.getValue().stream().flatMap(i -> cartonMarks(application, i).stream()).distinct().sorted().toList();
-            // 退货箱只代表本单选择的箱子，不能因为有托盘号就当成整托废弃。
+            // 整托同样须核对已知箱号；仅无箱号的普通库存按实际箱数作业。
-            boolean cartonScan = LOOSE.equals(entry.getKey()) || entry.getValue().stream()
+            boolean cartonScan = !marks.isEmpty() || entry.getValue().stream()
                 .anyMatch(i -> isReturnItem(i) || Boolean.TRUE.equals(i.getCartonScanRequired()));
             if (cartonScan && marks.isEmpty()) throw conflict("散箱废弃任务缺少箱唛");
             return new PdaCargoDiscardDtos.PalletTask(application.getDiscardNo(), application.getCustomerId(), application.getOverseasWarehouseId(),
                 entry.getKey(), first.getInventoryPositionId() != null ? first.getInventoryPositionId() : isReturnItem(first) ? first.getReturnCartonId() : first.getProfileId(),
-                status, skus, outboundService.outboundNo(application), cartonScan ? "CARTON" : "PALLET", marks);
+                status, skus, outboundService.outboundNo(application), cartonScan ? "CARTON" : "PALLET", marks,
+                application.getRemark(), com.baiyue.lastleg.discard.model.CargoDiscardQuantities.requested(application, allItems),
+                application.getTotalPackages() == null ? null : Math.max(0, application.getTotalPackages()
+                    - com.baiyue.lastleg.discard.model.CargoDiscardQuantities.boxes(allItems, true)));
         }).toList();
     }
     /** 相关托盘只从客户库存事实读取，不从请求推断。 */

lastleg-service/src/main/java/com/baiyue/lastleg/discard/repository/CargoDiscardQuantityRepository.java

@@ -15,6 +15,6 @@ public class CargoDiscardQuantityRepository {
     public int boxes(CargoDiscardApplication application) {
         var lines = items.listApplication(application.getCustomerId(), application.getId());
         boolean completed = "PDA_COMPLETED".equals(application.getStatus()) || "COMPLETED".equals(application.getStatus());
-        return lines.isEmpty() ? application.getTotalPackages() : CargoDiscardQuantities.boxes(lines, completed);
+        return lines.isEmpty() ? application.getTotalPackages() : completed ? CargoDiscardQuantities.boxes(lines, true) : CargoDiscardQuantities.requested(application, lines);
     }
 }

lastleg-service/src/main/java/com/baiyue/lastleg/discard/repository/CargoDiscardRelabelRepository.java

@@ -0,0 +1,34 @@
+package com.baiyue.lastleg.discard.repository;
+
+import com.baiyue.lastleg.discard.mapper.CargoDiscardRelabelMapper;
+import com.baiyue.lastleg.relabel.entity.RelabelItem;
+import com.baiyue.lastleg.inventory.entity.InventoryPosition;
+import org.springframework.stereotype.Repository;
+import java.util.List;
+
+/** 换标废弃事实仅经本库 Mapper 读取和原状态条件更新。 */
+@Repository
+public class CargoDiscardRelabelRepository {
+    private final CargoDiscardRelabelMapper mapper;
+    public CargoDiscardRelabelRepository(CargoDiscardRelabelMapper mapper) { this.mapper = mapper; }
+    /** 按原申请业务号取得正式行锁。 */
+    public String lock(String no) { return mapper.lock(no); }
+    /** 复验最新箱级状态，拒绝并发废弃或已经排车的旧页面。 */
+    public boolean lockEligible(String customer, Long id) { return mapper.lockEligible(customer, id) != null; }
+    /** 已确认待发实箱。 */
+    public List<RelabelItem> cartons(String customer, Long position) { return mapper.cartons(customer, position); }
+    /** 读取换标箱对应的原系统箱唛，避免以 FBA 箱唛替代仓内扫码身份。 */
+    public List<String> systemCartonMarks(String customer, Long item) { return mapper.systemCartonMarks(customer, item); }
+    /** 已确认冻结仓位。 */
+    public List<InventoryPosition> positions(String customer, String keyword) { return mapper.positions(customer, keyword); }
+    /** 原申请锁集合。 */
+    public List<String> applications(String customer, List<Long> positions) { return positions.isEmpty() ? List.of() : mapper.applications(customer, positions); }
+    /** 换标业务归属。 */
+    public String relabelNo(String customer, Long item) { return mapper.relabelNo(customer, item); }
+    /** 原托盘旧箱记录。 */
+    public List<Long> transferredCartons(String customer) { return mapper.transferredCartons(customer); }
+    /** 结束箱级独占。 */
+    public int finish(String customer, Long item, String target) { return mapper.finish(customer, item, target); }
+    /** 刷新整单剩余履约资格。 */
+    public int refresh(String customer, String no) { return mapper.refresh(customer, no); }
+}

lastleg-service/src/main/java/com/baiyue/lastleg/discard/repository/CargoDiscardStockRepository.java

@@ -12,6 +12,10 @@ import java.util.List;
 /** 封装普通库存废弃的客户隔离读取、锁箱和申请快照保存。 */
 @Repository
 public class CargoDiscardStockRepository {
+    /** 读取允许按原有效批次溯源的数量入库来源。 */
+    public CargoDiscardInventoryMapper.BulkSource bulkSource(String customer, Long position) { return stock.bulkSource(customer, position); }
+    /** 返回已实际废弃的箱唛快照，防止后续数量申请复扫。 */
+    public List<String> discardedMarkSnapshots(String customer, String inboundCode) { return stock.discardedMarkSnapshots(customer, inboundCode); }
     @Resource private CargoDiscardInventoryMapper stock;
     @Resource private InventoryPositionMapper positions;
     @Resource private InventoryBalanceMapper balances;
@@ -32,6 +36,8 @@ public class CargoDiscardStockRepository {
     public boolean dropshipPosition(String customer, Long position) { return stock.isDropshipPosition(customer, position) > 0; }
     /** 读取散箱实收流水中的箱码快照。 */
     public List<String> looseMarks(String customer, Long position) { return stock.looseCartonMarks(customer, position); }
+    /** 读取本仓位原入库单与实收流水允许扫描的箱唛。 */
+    public List<String> traceableMarks(String customer, Long position) { return stock.traceableCartonMarks(customer, position); }
     /** 保存废弃申请的库存来源明细。 */
     public void saveItem(CargoDiscardItem item) { items.insert(item); }
     /** 保存申请所选实物箱快照。 */

lastleg-service/src/main/java/com/baiyue/lastleg/discard/service/CargoDiscardOutboundService.java

@@ -51,7 +51,7 @@ public class CargoDiscardOutboundService {
         outbound.setOutboundNo(orderNoGenerator.next("OUTBOUND"));
         outbound.setOverseasWarehouseId(application.getOverseasWarehouseId()); outbound.setOutboundType(TYPE);
         outbound.setLxCodes(null); outbound.setRecipientInfo("废弃单 " + application.getDiscardNo());
-        outbound.setStatus("WAIT_PICK"); outbound.setPackageCount(com.baiyue.lastleg.discard.model.CargoDiscardQuantities.boxes(lines, false));
+        outbound.setStatus("WAIT_PICK"); outbound.setPackageCount(com.baiyue.lastleg.discard.model.CargoDiscardQuantities.requested(application, lines));
         outbound.setIdempotencyKey(key(application)); outbound.setRequestHash(key(application));
         outbound.setVolumeWeightKg(BigDecimal.ZERO); outbound.setVolumeCbm(BigDecimal.ZERO);
         outbound.setCreatedBy(operatorId); outbound.setCreatedAt(at); outbound.setUpdatedAt(at);
@@ -67,7 +67,8 @@ public class CargoDiscardOutboundService {
                 var position = stockService.position(application.getCustomerId(), line.getInventoryPositionId());
                 if (!application.getOverseasWarehouseId().equals(position.getOverseasWarehouseId())) throw conflict("废弃库存仓库不匹配");
                 palletNo = position.getPalletNo();
-                cartonMarks = String.join(",", stockService.cartonMarks(line));
+                cartonMarks = String.join(",", line.getActualCartonMarksJson() == null
+                    ? stockService.cartonMarks(line) : stockService.actualCartonMarks(line));
             } else if (returned) {
                 var carton = returnCartons.selectById(line.getReturnCartonId());
                 if (carton == null || !application.getCustomerId().equals(carton.getCustomerId())
@@ -134,7 +135,8 @@ public class CargoDiscardOutboundService {
         };
         outbound.setStatus(status);
         outbound.setLxCodes(null);
-        outbound.setPackageCount(com.baiyue.lastleg.discard.model.CargoDiscardQuantities.boxes(lines, "OUTBOUNDED".equals(status)));
+        outbound.setPackageCount("OUTBOUNDED".equals(status) ? com.baiyue.lastleg.discard.model.CargoDiscardQuantities.boxes(lines, true)
+            : com.baiyue.lastleg.discard.model.CargoDiscardQuantities.requested(application, lines));
         outbound.setUpdatedAt(LocalDateTime.now()); outbounds.updateById(outbound);
     }
     /** 保留逐 SKU 来源行，已投影过的同一实箱在后续行记零箱。 */