openapi: 3.0.3
info:
  title: 采购样品履约节点 API
  version: 1.0.0
  description: 客户范围、节点资格、版本与幂等由服务端校验；购买事实与资金结果分开保存。采购双方向复用两段技术编码：OVERSEAS 为起运段，DOMESTIC 为目的地段；按 procurementDirection 解释实际区域。
security:
- bearerAuth: []
paths:
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fulfillment:
    get:
      summary: 读取采购履约与货款结果
      description: 权限 platform:overseas-business:purchase:list；平台主体。真实已发生的购买超预算或缺汇率时保留事实并返回 purchase.issue，不伪造扣款成功。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 统一业务响应，须检查 code；成功不等于资金已扣款
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Response'
        '401':
          description: 未认证
        '403':
          description: 主体或动作权限不允许
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/purchase:
    post:
      summary: 登记真实购买并核定样品货款
      description: 权限 platform:overseas-business:purchase:buy；平台主体。真实已发生的购买超预算或缺汇率时保留事实并返回 purchase.issue，不伪造扣款成功。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Purchase'
      responses:
        '200':
          description: 统一业务响应，须检查 code；成功不等于资金已扣款
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Response'
        '401':
          description: 未认证
        '403':
          description: 主体或动作权限不允许
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/purchase/confirm:
    post:
      summary: 补齐授权或汇率后核定原购买
      description: 权限 platform:overseas-business:purchase:buy；平台主体。真实已发生的购买超预算或缺汇率时保留事实并返回 purchase.issue，不伪造扣款成功。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Command'
      responses:
        '200':
          description: 统一业务响应，须检查 code；成功不等于资金已扣款
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Response'
        '401':
          description: 未认证
        '403':
          description: 主体或动作权限不允许
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/budget-authorizations:
    post:
      summary: 核验客户预算上限授权
      description: 权限 platform:overseas-business:purchase:review；平台主体。真实已发生的购买超预算或缺汇率时保留事实并返回 purchase.issue，不伪造扣款成功。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Budget'
      responses:
        '200':
          description: 统一业务响应，须检查 code；成功不等于资金已扣款
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Response'
        '401':
          description: 未认证
        '403':
          description: 主体或动作权限不允许
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/planned-warehouse:
    post:
      summary: 首次实收前选择计划采购仓
      description: 权限 platform:overseas-business:purchase:review；平台主体。真实已发生的购买超预算或缺汇率时保留事实并返回 purchase.issue，不伪造扣款成功。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Warehouse'
      responses:
        '200':
          description: 统一业务响应，须检查 code；成功不等于资金已扣款
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Response'
        '401':
          description: 未认证
        '403':
          description: 主体或动作权限不允许
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/cancel:
    post:
      summary: 购买前取消采购订单
      description: 权限 platform:overseas-business:purchase:cancel；平台主体。真实已发生的购买超预算或缺汇率时保留事实并返回 purchase.issue，不伪造扣款成功。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Command'
      responses:
        '200':
          description: 统一业务响应，须检查 code；成功不等于资金已扣款
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Response'
        '401':
          description: 未认证
        '403':
          description: 主体或动作权限不允许
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/physical:
    get:
      summary: 查询采购实收与当前装箱版本
      description: 权限 platform:overseas-business:purchase:list；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/overseas-receipts:
    post:
      summary: 登记海外分次实收
      description: 权限 platform:overseas-business:purchase:receive-overseas；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Receipt'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/domestic-receipts:
    post:
      summary: 按原交寄箱登记国内实收
      description: 权限 platform:overseas-business:purchase:receive-domestic；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Receipt'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/overseas-receipts/complete:
    post:
      summary: 确认海外收货完成
      description: 权限 platform:overseas-business:purchase:receive-overseas；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/FinishReceipt'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/domestic-receipts/complete:
    post:
      summary: 确认国内收货完成
      description: 权限 platform:overseas-business:purchase:receive-domestic；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/FinishReceipt'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/dispositions:
    post:
      summary: 确认单内差异处置
      description: 权限 platform:overseas-business:purchase:manage；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Disposition'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/packing:
    post:
      summary: 保存新的装箱清单版本
      description: 权限 platform:overseas-business:purchase:pack；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Packing'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/packing/confirm:
    post:
      summary: 确认整批装箱
      description: 权限 platform:overseas-business:purchase:pack；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ConfirmPacking'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/packing/withdraw:
    post:
      summary: 撤回尚未交寄的确认清单
      description: 权限 platform:overseas-business:purchase:manage；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Command'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/receipts/{receiptId}/correct:
    post:
      summary: 保留原记录并受控更正实收
      description: 权限 platform:overseas-business:purchase:manage；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: receiptId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Correction'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/dispositions/{dispositionId}/revoke:
    post:
      summary: 凭证支持的差异处置更正
      description: 权限 platform:overseas-business:purchase:manage；平台身份、订单范围、版本、幂等及节点准入均由服务端复验。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: dispositionId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 检查业务code；返回最新采购实收及装箱快照
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PhysicalResponse'
        '403':
          description: 无动作权限
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/RevokeDisposition'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/transport:
    get:
      summary: 读取两段面单及实际交寄事实
      description: 权限 platform:overseas-business:purchase:list。平台内部资料，不直接对客输出。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code；资金处理中不代表已完成
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TransportResponse'
        '400':
          description: 字段、来源或数量不合法
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、重复发运或节点尚未满足
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/labels:
    post:
      summary: 保存本段全批面单新版本
      description: 权限 platform:overseas-business:purchase:label。清单、文件、页码与全部可寄原箱关联；国际寄件取实际仓主档。国内改最终收件信息须有本单EXCEPTION客户确认凭证。新版本不沿用旧贴单。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code；资金处理中不代表已完成
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TransportResponse'
        '400':
          description: 字段、来源或数量不合法
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、重复发运或节点尚未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Labels'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/international-estimate:
    post:
      summary: 核对国际预估并申请冻结或释放
      description: 权限 platform:overseas-business:purchase:estimate。仅CNY。同金额可显式沿用原FROZEN/ZERO；变价先申请释放，等待成功后以新请求确认新金额，未决不得交寄。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code；资金处理中不代表已完成
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TransportResponse'
        '400':
          description: 字段、来源或数量不合法
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、重复发运或节点尚未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Estimate'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/labels/apply:
    post:
      summary: 逐箱登记真实贴单
      description: 权限 platform:overseas-business:purchase:apply-label。仅海外段；可以分次贴单，不能重复记录相同版本相同箱。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code；资金处理中不代表已完成
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TransportResponse'
        '400':
          description: 字段、来源或数量不合法
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、重复发运或节点尚未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ApplyLabels'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/domestic-repack:
    post:
      summary: 国内原箱一对一换包装
      description: 权限 platform:overseas-business:purchase:receive-domestic。不改变来源及件数，不拆箱合箱；使旧国内面单失效，并要求重新核对国内费用。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code；资金处理中不代表已完成
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TransportResponse'
        '400':
          description: 字段、来源或数量不合法
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、重复发运或节点尚未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Repack'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/overseas-shipment:
    post:
      summary: 确认整批海外实际交寄
      description: 权限 platform:overseas-business:purchase:ship-overseas。leg固定OVERSEAS；全部箱、当前面单、逐箱贴单、样品实扣关联、唯一有效预估均须通过。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code；资金处理中不代表已完成
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TransportResponse'
        '400':
          description: 字段、来源或数量不合法
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、重复发运或节点尚未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Ship'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/customer-shipment:
    post:
      summary: 确认整批国内寄客户
      description: 权限 platform:overseas-business:purchase:ship-customer。leg固定DOMESTIC；核费及全部资金完成才可交寄。每单每段最多一次，重复不同请求不能再发货。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code；资金处理中不代表已完成
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TransportResponse'
        '400':
          description: 字段、来源或数量不合法
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、重复发运或节点尚未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Ship'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/files/{category}:
    post:
      summary: 上传采购内部附件
      description: 按类别独立授权：PURCHASE=buy；BUDGET=review；LABEL=label；EXCEPTION=manage；RECEIPT=receive-overseas或receive-domestic；VOUCHER=charge或finance-adjust。新增四类只允许PDF/JPG/PNG，最大10MiB。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: category
        in: path
        required: true
        schema:
          type: string
          enum:
          - RECEIPT
          - VOUCHER
          - LABEL
          - PURCHASE
          - BUDGET
          - EXCEPTION
      requestBody:
        required: true
        content:
          multipart/form-data:
            schema:
              type: object
              required:
              - file
              properties:
                file:
                  type: string
                  format: binary
      responses:
        '200':
          description: 本单附件元数据业务响应
        '403':
          description: 主体或类别权限不足
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/files/{fileId}/content:
    get:
      summary: 读取本采购单内部文件
      description: 权限 platform:overseas-business:purchase:list；校验客户、订单、分类与文件归属。附件下载，Cache-Control no-store。客户入口不开放这些内部文件。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: fileId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 文件内容
          content:
            application/octet-stream:
              schema:
                type: string
                format: binary
        '400':
          description: 文件不属于本单
        '403':
          description: 无平台采购只读权限
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/charges:
    get:
      summary: 读取核费与资金处理结果
      description: 权限 platform:overseas-business:purchase:list。仅平台使用，内部费用及诊断字段不得直接透传客户。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ChargesResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fee-corrections:
    get:
      summary: 读取费用链更正历史
      description: 权限 platform:overseas-business:purchase:list。不可变目标、原汇率、确认时净额及产生的逐笔差额或退款业务号。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/FeeCorrectionsResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/charges/confirm:
    post:
      summary: 确认国内整单费用
      description: 权限 platform:overseas-business:purchase:charge。须国内实收完成。三项固定费用明确核定，其他不适用不产生虚构收费行；重核引用原feeId不再次扣款，不可省略已有有效实际费用。确认不等于资金成功。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ChargesResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ConfirmCharges'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fees/{feeId}/retry:
    post:
      summary: 重试已明确失败的费用请求
      description: 样品货款要求buy，预估要求estimate，实际国际运费/关税/国内运费/其他要求charge，调整/退款要求finance-adjust；未知结果拒绝新请求，已冻结仅重试结算。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: feeId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ChargesResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Command'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fees/{feeId}/terminate:
    post:
      summary: 终止明确失败的费用版本
      description: 权限 platform:overseas-business:purchase:finance-adjust。终止旧版本重试资格；有效冻结必须释放成功后才可替代，重新核对整单费用。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: feeId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ChargesResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Command'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fees/{feeId}/correct-target:
    post:
      summary: 按正确原币总额更正费用链
      description: 权限 platform:overseas-business:purchase:finance-adjust。选择原实际费用根。沿用原汇率计算正确CNY总额，以成功原扣+成功差额-成功退款求净额；正差额新扣、负差额逐笔关联退款，未决旧调整阻断。CNY差额单自身汇率为1，目标原币汇率保留在更正快照，不因分差反推原币。已寄客户不回退履约。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: feeId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/FeeCorrectionResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CorrectFeeTarget'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fees/additional:
    post:
      summary: 登记独立新发生费用
      description: 权限 platform:overseas-business:purchase:finance-adjust。仅已发生购买订单；按新费用真实业务日冻结汇率，以独立费用号发起扣款，核定入口为 FINANCIAL。保留原费用；普通核费首次确认后只引用已有版本。未交寄订单需重新核费，已交寄事实不回退。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/FeeVersionResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/AdditionalFee'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fees/{feeId}/replace-failed:
    post:
      summary: 重新核定已终止且未实扣的实际费用
      description: 权限 platform:overseas-business:purchase:finance-adjust。仅允许最新原实际费用已明确失败、终止重试且有效冻结已释放后替代；拒绝已实扣、未决或已有后续版本。沿用原币、业务日和汇率快照，使用新资金业务身份；货款仍核验客户预算。以更正记录关联旧版本与新实际费用，零元不发起资金请求。原购买与履约事实不回退。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: feeId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/FeeCorrectionResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CorrectFeeTarget'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fees/{feeId}/refund:
    post:
      summary: 关联原实扣退回客户钱包
      description: 权限 platform:overseas-business:purchase:finance-adjust。amount为正额CNY。仅本单已结算消费可退；整链有未完成调整/退款时不接受新请求，重放原请求仍返回原退款。累计金额由Finance原子封顶，不走外部支付。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: feeId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 业务结果，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/FeeVersionResponse'
        '400':
          description: 参数或本单费用归属错误
        '403':
          description: 主体或动作权限不足
        '409':
          description: 版本冲突、原请求未决或节点未满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/RefundFee'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/controls:
    get:
      summary: 读取异常、更正与剩余货物来源
      description: 权限 platform:overseas-business:purchase:list。内部记录，剩余来源用于逐项填写最终去向。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 统一业务响应，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ControlResponse'
        '400':
          description: 来源、证据或数量不匹配
        '403':
          description: 无当前操作权限
        '409':
          description: 版本、实物或资金前置不满足
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/control-notes:
    post:
      summary: 追加事实更正说明或阻断异常
      description: 权限 platform:overseas-business:purchase:manage。校验本单事实和EXCEPTION凭证；已交寄允许追加说明，不改原货物、运单或状态。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 统一业务响应，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ControlResponse'
        '400':
          description: 来源、证据或数量不匹配
        '403':
          description: 无当前操作权限
        '409':
          description: 版本、实物或资金前置不满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ControlNote'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/control-notes/{noteId}/resolve:
    post:
      summary: 有凭证解除采购阻断异常
      description: 权限 platform:overseas-business:purchase:manage。不覆盖原说明，记录处理人和证据；不改变资金结果。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: noteId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 统一业务响应，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ControlResponse'
        '400':
          description: 来源、证据或数量不匹配
        '403':
          description: 无当前操作权限
        '409':
          description: 版本、实物或资金前置不满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ResolveControl'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/actual-warehouse/correct:
    post:
      summary: 受控更正实际收货仓
      description: 权限 platform:overseas-business:purchase:manage。未有后续箱明细时更新有效实际仓并留原快照及原实收；已有后续实物或已结束时仅追加阻断说明，不重归属货物。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 统一业务响应，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ControlResponse'
        '400':
          description: 来源、证据或数量不匹配
        '403':
          description: 无当前操作权限
        '409':
          description: 版本、实物或资金前置不满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CorrectWarehouse'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/exception-close:
    post:
      summary: 实物资金收口后异常关闭
      description: 权限 platform:overseas-business:purchase:manage。购买后逐来源核平剩余货物最终去向，并提供客户停止履约证据、财务结论及对客摘要。全部已知资金与费用来源处理结束且无阻断异常才可关闭；不退款、不生成退货或零数量发运。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 统一业务响应，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ControlResponse'
        '400':
          description: 来源、证据或数量不匹配
        '403':
          description: 无当前操作权限
        '409':
          description: 版本、实物或资金前置不满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ExceptionClose'
  /api/platform/v1/last-leg/overseas-procurements/{orderNo}/fees/{feeId}/release-estimate:
    post:
      summary: 释放不再使用的预估冻结
      description: 权限 platform:overseas-business:purchase:finance-adjust。只作用于本单有效预估；未决或已实际结算不允许释放。供异常处理使用，不能将实际消费当冻结释放。
      parameters:
      - name: orderNo
        in: path
        required: true
        schema:
          type: string
          minLength: 1
          maxLength: 64
      - name: customerId
        in: query
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      - name: feeId
        in: path
        required: true
        schema:
          type: string
          pattern: ^[1-9][0-9]*$
      responses:
        '200':
          description: 统一业务响应，须检查code
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ChargesResponse'
        '400':
          description: 来源、证据或数量不匹配
        '403':
          description: 无当前操作权限
        '409':
          description: 版本、实物或资金前置不满足
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/Command'
components:
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      bearerFormat: JWT
  schemas:
    Command:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
    Purchase:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - productName
        - quantity
        - amount
        - currency
        - purchasedAt
        - estimatedArrivalAt
        - voucherFileId
        properties:
          productName:
            type: string
            minLength: 1
            maxLength: 255
          specification:
            type: string
            nullable: true
            maxLength: 500
          quantity:
            type: integer
            format: int64
            minimum: 1
          amount:
            type: number
            minimum: 0
            multipleOf: 0.01
          currency:
            type: string
            enum:
            - CNY
            - USD
          purchasedAt:
            type: string
            format: date-time
            description: 真实购买时间，不得在未来
          estimatedArrivalAt:
            type: string
            format: date-time
          voucherFileId:
            type: string
            description: 必须属于本订单的购买或费用凭证
    Budget:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - amount
        - currency
        - voucherFileId
        properties:
          amount:
            type: number
            minimum: 0
            multipleOf: 0.01
            description: 新授权货款总上限
          currency:
            type: string
            enum:
            - CNY
            - USD
          voucherFileId:
            type: string
            description: 本订单客户书面或聊天确认凭证
    Warehouse:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - warehouseId
        properties:
          warehouseId:
            type: string
            description: 国内权威目录的有效公共海外收货仓引用
    Response:
      type: object
      properties:
        code:
          type: string
        message:
          type: string
        data:
          type: object
          properties:
            orderNo:
              type: string
            version:
              type: integer
              format: int64
            status:
              type: string
            purchase:
              type: object
              properties:
                recorded:
                  type: boolean
                confirmed:
                  type: boolean
                  description: 货款已核定，不代表已扣款
                issue:
                  type: string
                  nullable: true
                feeNo:
                  type: string
                  nullable: true
                walletStatus:
                  type: string
                  nullable: true
                sourceLinked:
                  type: boolean
                  description: 已实扣费用成功入池关联或明确免费
    Receipt:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - leg
        - receivedAt
        properties:
          leg:
            type: string
            enum:
            - OVERSEAS
            - DOMESTIC
          warehouseId:
            type: string
            pattern: ^[1-9][0-9]*$
            nullable: true
            description: 海外段必填的实际公共收货仓，国内为空
          sourceCartonId:
            type: string
            pattern: ^[1-9][0-9]*$
            nullable: true
            description: 国内段必填的本单原国际交寄箱，海外为空
          goodQuantity:
            type: integer
            format: int64
            minimum: 0
          damagedQuantity:
            type: integer
            format: int64
            minimum: 0
          extraQuantity:
            type: integer
            format: int64
            minimum: 0
          receivedAt:
            type: string
            format: date-time
    FinishReceipt:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - leg
        properties:
          leg:
            type: string
            enum:
            - OVERSEAS
            - DOMESTIC
    Disposition:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - leg
        - kind
        - quantity
        - decision
        - voucherFileId
        properties:
          leg:
            type: string
            enum:
            - OVERSEAS
            - DOMESTIC
          sourceCartonId:
            type: string
            pattern: ^[1-9][0-9]*$
            nullable: true
          receiptId:
            type: string
            pattern: ^[1-9][0-9]*$
            nullable: true
          kind:
            type: string
            enum:
            - SHORTAGE
            - DAMAGED
            - EXTRA
          quantity:
            type: integer
            format: int64
            minimum: 1
          decision:
            type: string
            enum:
            - ACCEPT_SHORTAGE
            - DISPOSE_DAMAGED
            - RETURN_EXTRA
          voucherFileId:
            type: string
            pattern: ^[1-9][0-9]*$
    Source:
      type: object
      required:
      - receiptId
      - quantity
      properties:
        receiptId:
          type: string
          pattern: ^[1-9][0-9]*$
        quantity:
          type: integer
          format: int64
          minimum: 1
    Carton:
      type: object
      required:
      - cartonNo
      - lengthCm
      - widthCm
      - heightCm
      - grossWeightKg
      - sources
      properties:
        cartonNo:
          type: string
          minLength: 1
          maxLength: 64
        lengthCm:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.01
        widthCm:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.01
        heightCm:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.01
        grossWeightKg:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.001
        sources:
          type: array
          minItems: 1
          items:
            $ref: '#/components/schemas/Source'
    Packing:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - cartons
        properties:
          cartons:
            type: array
            minItems: 1
            items:
              $ref: '#/components/schemas/Carton'
    ConfirmPacking:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - packingVersion
        properties:
          packingVersion:
            type: integer
            minimum: 1
    Correction:
      type: object
      required:
      - receipt
      - voucherFileId
      properties:
        receipt:
          $ref: '#/components/schemas/Receipt'
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
    RevokeDisposition:
      allOf:
      - $ref: '#/components/schemas/Command'
      - type: object
        required:
        - voucherFileId
        properties:
          voucherFileId:
            type: string
            pattern: ^[1-9][0-9]*$
    PhysicalResponse:
      type: object
      properties:
        code:
          type: string
        message:
          type: string
        data:
          type: object
          properties:
            orderNo:
              type: string
            version:
              type: integer
              format: int64
              minimum: 0
            status:
              type: string
            packingVersion:
              type: integer
              nullable: true
            packingStatus:
              type: string
              nullable: true
              enum:
              - DRAFT
              - CONFIRMED
              - SUPERSEDED
            receipts:
              type: array
              items:
                type: object
                properties:
                  id:
                    type: string
                    pattern: ^[1-9][0-9]*$
                  receiptNo:
                    type: string
                  leg:
                    type: string
                    enum:
                    - OVERSEAS
                    - DOMESTIC
                  sourceCartonId:
                    type: string
                    pattern: ^[1-9][0-9]*$
                    nullable: true
                  goodQuantity:
                    type: integer
                    format: int64
                    minimum: 0
                  damagedQuantity:
                    type: integer
                    format: int64
                    minimum: 0
                  extraQuantity:
                    type: integer
                    format: int64
                    minimum: 0
                  receivedAt:
                    type: string
                    format: date-time
                  active:
                    type: boolean
            dispositions:
              type: array
              description: 平台处置历史，active=0为已撤销记录；不直接对客输出内部依据
              items:
                type: object
            cartons:
              type: array
              items:
                allOf:
                - $ref: '#/components/schemas/Carton'
                - type: object
                  properties:
                    id:
                      type: string
                      pattern: ^[1-9][0-9]*$
                    quantity:
                      type: integer
                      format: int64
                      minimum: 1
    PostalAddress:
      type: object
      required:
      - name
      - phone
      - address
      properties:
        name:
          type: string
          minLength: 1
          maxLength: 128
        phone:
          type: string
          pattern: ^[+0-9 ()-]{5,64}$
        address:
          type: string
          minLength: 1
          maxLength: 1000
    Label:
      type: object
      required:
      - cartonId
      - fileId
      - page
      - carrier
      - trackingNo
      properties:
        cartonId:
          type: string
          pattern: ^[1-9][0-9]*$
        fileId:
          type: string
          pattern: ^[1-9][0-9]*$
        page:
          type: integer
          minimum: 1
        carrier:
          type: string
          minLength: 1
          maxLength: 128
        trackingNo:
          type: string
          minLength: 1
          maxLength: 128
    Labels:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - leg
      - packingVersion
      - receiver
      - labels
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        leg:
          type: string
          enum:
          - OVERSEAS
          - DOMESTIC
        packingVersion:
          type: integer
          minimum: 1
        receiver:
          $ref: '#/components/schemas/PostalAddress'
        addressVoucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
          nullable: true
        labels:
          type: array
          minItems: 1
          items:
            $ref: '#/components/schemas/Label'
    Estimate:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - labelVersion
      - amount
      - businessDate
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        labelVersion:
          type: integer
          minimum: 1
        amount:
          type: number
          minimum: 0
          multipleOf: 0.01
        businessDate:
          type: string
          format: date
    ApplyLabels:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - labelVersion
      - cartonIds
      - appliedAt
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        labelVersion:
          type: integer
          minimum: 1
        cartonIds:
          type: array
          minItems: 1
          items:
            type: string
            pattern: ^[1-9][0-9]*$
          uniqueItems: true
        appliedAt:
          type: string
          format: date-time
    Ship:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - leg
      - labelVersion
      - cartonIds
      - shippedAt
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        leg:
          type: string
          enum:
          - OVERSEAS
          - DOMESTIC
        labelVersion:
          type: integer
          minimum: 1
        cartonIds:
          type: array
          minItems: 1
          items:
            type: string
            pattern: ^[1-9][0-9]*$
          uniqueItems: true
        shippedAt:
          type: string
          format: date-time
    Repack:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - cartonId
      - lengthCm
      - widthCm
      - heightCm
      - grossWeightKg
      - voucherFileId
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        cartonId:
          type: string
          pattern: ^[1-9][0-9]*$
        lengthCm:
          type: number
          exclusiveMinimum: true
          minimum: 0
          multipleOf: 0.01
        widthCm:
          type: number
          exclusiveMinimum: true
          minimum: 0
          multipleOf: 0.01
        heightCm:
          type: number
          exclusiveMinimum: true
          minimum: 0
          multipleOf: 0.01
        grossWeightKg:
          type: number
          exclusiveMinimum: true
          minimum: 0
          multipleOf: 0.001
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
    LabelRow:
      allOf:
      - $ref: '#/components/schemas/Label'
      - type: object
        required:
        - appliedAt
        properties:
          appliedAt:
            type: string
            format: date-time
            nullable: true
    LabelSet:
      type: object
      required:
      - id
      - version
      - manifestId
      - cargoHash
      - sender
      - receiver
      - labels
      properties:
        id:
          type: string
          pattern: ^[1-9][0-9]*$
        version:
          type: integer
        manifestId:
          type: string
          pattern: ^[1-9][0-9]*$
        cargoHash:
          type: string
        sender:
          $ref: '#/components/schemas/PostalAddress'
        receiver:
          $ref: '#/components/schemas/PostalAddress'
        labels:
          type: array
          minItems: 1
          items:
            $ref: '#/components/schemas/LabelRow'
    TransportCargo:
      type: object
      required: [cartonId, cartonNo, quantity, lengthCm, widthCm, heightCm, grossWeightKg, packagingRecordId, sources]
      properties:
        cartonId:
          type: string
          pattern: '^[1-9][0-9]*$'
        cartonNo:
          type: string
        quantity:
          type: integer
          format: int64
          minimum: 1
        lengthCm:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.01
        widthCm:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.01
        heightCm:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.01
        grossWeightKg:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.001
        packagingRecordId:
          type: string
          nullable: true
        sources:
          type: array
          items:
            $ref: '#/components/schemas/Source'
    TransportResponse:
      type: object
      required:
      - code
      - message
      - data
      properties:
        code:
          type: string
        message:
          type: string
        data:
          type: object
          required:
          - orderNo
          - version
          - status
          - overseasLabels
          - domesticLabels
          - overseasCargo
          - domesticCargo
          - shipments
          properties:
            orderNo:
              type: string
              minLength: 1
              maxLength: 64
            version:
              type: integer
              format: int64
              minimum: 0
            status:
              type: string
              minLength: 1
              maxLength: 128
            overseasCargo:
              type: array
              items:
                $ref: '#/components/schemas/TransportCargo'
            domesticCargo:
              type: array
              description: 国内有效合格实收及最新一对一换包装箱规，不包含已处置的破损或多货
              items:
                $ref: '#/components/schemas/TransportCargo'
            overseasLabels:
              allOf:
              - $ref: '#/components/schemas/LabelSet'
              nullable: true
            domesticLabels:
              allOf:
              - $ref: '#/components/schemas/LabelSet'
              nullable: true
            shipments:
              type: array
              items:
                type: object
                required:
                - id
                - shipmentNo
                - leg
                - shippedAt
                properties:
                  id:
                    type: string
                    pattern: '^[1-9][0-9]*$'
                  shipmentNo:
                    type: string
                    minLength: 1
                    maxLength: 64
                  leg:
                    type: string
                    enum:
                    - OVERSEAS
                    - DOMESTIC
                  shippedAt:
                    type: string
                    format: date-time
    ChargeAmount:
      type: object
      required:
      - determination
      - amount
      - currency
      - businessDate
      - reason
      properties:
        determination:
          type: string
          enum:
          - POSITIVE
          - ZERO
          - NOT_APPLICABLE
        amount:
          type: number
          minimum: 0
          multipleOf: 0.01
        currency:
          type: string
          enum:
          - CNY
          - USD
        businessDate:
          type: string
          format: date
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
          nullable: true
        reason:
          type: string
          minLength: 1
          maxLength: 500
    ChargeSelection:
      type: object
      properties:
        feeId:
          type: string
          pattern: ^[1-9][0-9]*$
          nullable: true
        value:
          allOf:
          - $ref: '#/components/schemas/ChargeAmount'
          nullable: true
      description: feeId与value恰有一个。引用本单同用途有效费用用于重新核对，不产生新扣款；新核定用value，未知不能当零元。
      oneOf:
      - required:
        - feeId
        properties:
          value:
            type: object
            nullable: true
            enum:
            - null
          feeId:
            type: string
            pattern: ^[1-9][0-9]*$
      - required:
        - value
        properties:
          feeId:
            type: string
            nullable: true
            enum:
            - null
          value:
            $ref: '#/components/schemas/ChargeAmount'
    OtherCharge:
      type: object
      required:
      - code
      - name
      - selection
      properties:
        code:
          type: string
          pattern: ^[A-Z][A-Z0-9_]{0,31}$
        name:
          type: string
          minLength: 1
          maxLength: 128
        selection:
          $ref: '#/components/schemas/ChargeSelection'
    ConfirmCharges:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - internationalFreight
      - duty
      - domesticFreight
      - otherDetermination
      - otherFees
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        internationalFreight:
          $ref: '#/components/schemas/ChargeSelection'
        duty:
          $ref: '#/components/schemas/ChargeSelection'
        domesticFreight:
          $ref: '#/components/schemas/ChargeSelection'
        otherDetermination:
          type: string
          enum:
          - NOT_APPLICABLE
          - ITEMIZED
        otherFees:
          type: array
          items:
            $ref: '#/components/schemas/OtherCharge'
    AdditionalFee:
      type: object
      additionalProperties: false
      required: [version, idempotencyKey, name, amount, currency, businessDate, voucherFileId, reason]
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        name:
          type: string
          minLength: 1
          maxLength: 128
        amount:
          type: number
          minimum: 0
          exclusiveMinimum: true
          multipleOf: 0.01
          description: 正额原币金额，原币及折算 CNY 均须在费用来源容量内（最多14位整数）。
        currency:
          type: string
          enum: [CNY, USD]
        businessDate:
          type: string
          format: date
          description: 已发生费用的实际业务日期，不允许未来日期。
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
        reason:
          type: string
          minLength: 1
          maxLength: 500
    CorrectFeeTarget:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - targetOriginalAmount
      - voucherFileId
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 500
        targetOriginalAmount:
          type: number
          minimum: 0
          multipleOf: 0.01
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
    RefundFee:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - amount
      - voucherFileId
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 500
        amount:
          type: number
          minimum: 0
          multipleOf: 0.01
          exclusiveMinimum: true
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
    ProcurementFeeVersion:
      type: object
      required:
      - id
      - feeNo
      - purpose
      - amount
      - walletStatus
      properties:
        id:
          type: string
          pattern: ^[1-9][0-9]*$
        feeNo:
          type: string
          minLength: 1
          maxLength: 64
        purpose:
          type: string
          enum:
          - SAMPLE_PAYMENT
          - INTERNATIONAL_ESTIMATE
          - INTERNATIONAL_FREIGHT
          - DUTY
          - DOMESTIC_FREIGHT
          - OTHER
          - ADJUSTMENT
          - REFUND
        confirmationOrigin:
          type: string
          enum: [BUSINESS, FINANCIAL]
          description: 核定入口决定重试权限；客户响应不包含此字段。
        feeVersion:
          type: integer
        active:
          type: boolean
        determination:
          type: string
        feeItemCode:
          type: string
          minLength: 1
          maxLength: 64
        feeItemName:
          type: string
          minLength: 1
          maxLength: 128
        amount:
          type: number
          minimum: 0
          multipleOf: 0.01
        currency:
          type: string
          enum:
          - CNY
        originalCurrency:
          type: string
          enum:
          - CNY
          - USD
        originalAmount:
          type: number
          minimum: 0
          multipleOf: 0.01
        exchangeRate:
          type: number
        exchangeRateMonth:
          type: string
        businessDate:
          type: string
          format: date
        parentFeeId:
          type: string
          pattern: ^[1-9][0-9]*$
          nullable: true
        walletStatus:
          type: string
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
          nullable: true
        remark:
          type: string
          nullable: true
    ChargesSnapshot:
      type: object
      required:
      - orderNo
      - version
      - status
      - confirmedAt
      - fees
      properties:
        orderNo:
          type: string
          minLength: 1
          maxLength: 64
        version:
          type: integer
          format: int64
          minimum: 0
        status:
          type: string
          minLength: 1
          maxLength: 128
        confirmedAt:
          type: string
          format: date-time
          nullable: true
        fees:
          type: array
          items:
            type: object
            required:
            - detail
            - sourceLinked
            properties:
              detail:
                $ref: '#/components/schemas/ProcurementFeeVersion'
              sourceLinked:
                type: boolean
    FeeCorrectionResult:
      type: object
      required:
      - correctionNo
      - rootFeeNo
      - targetOriginalAmount
      - originalCurrency
      - exchangeRate
      - exchangeRateMonth
      - targetAmount
      - previousNetAmount
      - differenceAmount
      - feeNos
      properties:
        correctionNo:
          type: string
          minLength: 1
          maxLength: 64
        rootFeeNo:
          type: string
          minLength: 1
          maxLength: 64
        targetOriginalAmount:
          type: number
          minimum: 0
          multipleOf: 0.01
        originalCurrency:
          type: string
        exchangeRate:
          type: number
        exchangeRateMonth:
          type: string
        targetAmount:
          type: number
          minimum: 0
          multipleOf: 0.01
        previousNetAmount:
          type: number
          minimum: 0
          multipleOf: 0.01
        differenceAmount:
          type: number
          multipleOf: 0.01
        feeNos:
          type: array
          items:
            type: string
            minLength: 1
            maxLength: 64
    ChargesResponse:
      type: object
      required:
      - code
      - message
      - data
      properties:
        code:
          type: string
        message:
          type: string
        data:
          $ref: '#/components/schemas/ChargesSnapshot'
    FeeCorrectionResponse:
      type: object
      required:
      - code
      - message
      - data
      properties:
        code:
          type: string
        message:
          type: string
        data:
          $ref: '#/components/schemas/FeeCorrectionResult'
    FeeCorrectionsResponse:
      type: object
      required:
      - code
      - message
      - data
      properties:
        code:
          type: string
        message:
          type: string
        data:
          type: array
          items:
            $ref: '#/components/schemas/FeeCorrectionResult'
    FeeVersionResponse:
      type: object
      required:
      - code
      - message
      - data
      properties:
        code:
          type: string
        message:
          type: string
        data:
          $ref: '#/components/schemas/ProcurementFeeVersion'
    ControlNote:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - targetType
      - blocking
      - voucherFileId
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        targetType:
          type: string
          enum:
          - PURCHASE
          - WAREHOUSE
          - RECEIPT
          - SHIPMENT
        targetId:
          type: string
          pattern: ^[1-9][0-9]*$
          nullable: true
        blocking:
          type: boolean
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
        clientSummary:
          type: string
          minLength: 1
          maxLength: 500
          nullable: true
    ResolveControl:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - voucherFileId
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
    CorrectWarehouse:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - warehouseId
      - voucherFileId
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        warehouseId:
          type: string
          pattern: ^[1-9][0-9]*$
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
    CloseResolution:
      type: object
      required:
      - kind
      - quantity
      - decision
      - destination
      - voucherFileId
      properties:
        kind:
          type: string
          enum:
          - PURCHASE_REMAINDER
          - TRANSIT_REMAINDER
          - GOOD
          - DAMAGED
          - EXTRA
        sourceId:
          type: string
          pattern: ^[1-9][0-9]*$
          nullable: true
        quantity:
          type: integer
          format: int64
          minimum: 1
        decision:
          type: string
          enum:
          - SUPPLIER_RETAINED
          - RETURNED_TO_SUPPLIER
          - RETURNED_TO_SENDER
          - LOSS_CONFIRMED
          - CUSTOMER_AUTHORIZED_RETENTION
          - DISPOSED
        destination:
          type: string
          minLength: 1
          maxLength: 500
        voucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
    ExceptionClose:
      type: object
      required:
      - version
      - idempotencyKey
      - reason
      - resolutions
      - customerVoucherFileId
      - financialConclusion
      - clientSummary
      properties:
        version:
          type: integer
          format: int64
          minimum: 0
        idempotencyKey:
          type: string
          minLength: 1
          maxLength: 128
        reason:
          type: string
          minLength: 1
          maxLength: 1000
        resolutions:
          type: array
          items:
            $ref: '#/components/schemas/CloseResolution'
        customerVoucherFileId:
          type: string
          pattern: ^[1-9][0-9]*$
        financialConclusion:
          type: string
          minLength: 1
          maxLength: 1000
        clientSummary:
          type: string
          minLength: 1
          maxLength: 500
    ControlRemaining:
      type: object
      required:
      - kind
      - sourceId
      - businessNo
      - quantity
      properties:
        kind:
          type: string
          enum:
          - PURCHASE_REMAINDER
          - TRANSIT_REMAINDER
          - GOOD
          - DAMAGED
          - EXTRA
        sourceId:
          type: string
          pattern: ^[1-9][0-9]*$
          nullable: true
        businessNo:
          type: string
          minLength: 1
          maxLength: 64
        quantity:
          type: integer
          format: int64
          minimum: 1
    ControlSnapshot:
      type: object
      required:
      - orderNo
      - version
      - status
      - notes
      - remaining
      - closures
      - closureItems
      properties:
        orderNo:
          type: string
          minLength: 1
          maxLength: 64
        version:
          type: integer
          format: int64
          minimum: 0
        status:
          type: string
          minLength: 1
          maxLength: 128
        notes:
          type: array
          items:
            type: object
            description: 平台内部更正事实，含原始凭证和处理说明；字段为表结构snake_case，不对客透传
        remaining:
          type: array
          items:
            $ref: '#/components/schemas/ControlRemaining'
        closures:
          type: array
          items:
            type: object
        closureItems:
          type: array
          items:
            type: object
    ControlResponse:
      type: object
      required:
      - code
      - message
      - data
      properties:
        code:
          type: string
        message:
          type: string
        data:
          $ref: '#/components/schemas/ControlSnapshot'
    ProcurementHeader:
      type: object
      required:
      - id
      - orderNo
      - productName
      - purchaseQuantity
      - status
      - version
      properties:
        procurementDirection:
          $ref: 'overseas-business-v1.yaml#/components/schemas/ProcurementDirection'
        orderNo:
          type: string
          nullable: true
        customerId:
          type: string
          nullable: true
        customerName:
          type: string
          nullable: true
        purchaseCategory:
          type: string
          nullable: true
        productName:
          type: string
          nullable: true
        productSpecification:
          type: string
          nullable: true
        productUrl:
          type: string
          nullable: true
        currency:
          type: string
          nullable: true
        receivingAddress:
          type: string
          nullable: true
        contactName:
          type: string
          nullable: true
        contactPhone:
          type: string
          nullable: true
        plannedWarehouseName:
          type: string
          nullable: true
        actualWarehouseCode:
          type: string
          nullable: true
        actualWarehouseName:
          type: string
          nullable: true
        status:
          type: string
          nullable: true
        id:
          type: string
          pattern: ^[1-9][0-9]*$
        purchaseQuantity:
          type: integer
          format: int64
        budgetUnitPrice:
          type: number
          nullable: true
        version:
          type: integer
          format: int64
          minimum: 0
        estimatedArrivalAt:
          type: string
          format: date-time
          nullable: true
        createdAt:
          type: string
          format: date-time
          nullable: true
        updatedAt:
          type: string
          format: date-time
          nullable: true
    ProcurementBudget:
      type: object
      required:
      - totalAmount
      - currency
      - authorizedAt
      properties:
        totalAmount:
          type: number
          nullable: true
        currency:
          type: string
        authorizedAt:
          type: string
          format: date-time
          nullable: true
    ProcurementProgress:
      type: object
      required:
      - key
      - title
      - completedAt
      properties:
        key:
          type: string
          minLength: 1
          maxLength: 128
        title:
          type: string
          minLength: 1
          maxLength: 128
        completedAt:
          type: string
          format: date-time
          nullable: true
    CustomerBox:
      type: object
      required:
      - cartonNo
      - quantity
      - lengthCm
      - widthCm
      - heightCm
      - grossWeightKg
      properties:
        cartonNo:
          type: string
          minLength: 1
          maxLength: 64
        quantity:
          type: integer
          format: int64
        lengthCm:
          type: number
        widthCm:
          type: number
        heightCm:
          type: number
        grossWeightKg:
          type: number
    CustomerShipment:
      type: object
      required:
      - shipmentNo
      - leg
      - shippedAt
      - cartonNo
      - quantity
      - carrier
      - trackingNo
      properties:
        shipmentNo:
          type: string
          minLength: 1
          maxLength: 64
        leg:
          type: string
          enum:
          - OVERSEAS
          - DOMESTIC
        shippedAt:
          type: string
          format: date-time
        cartonNo:
          type: string
          minLength: 1
          maxLength: 64
        quantity:
          type: integer
          format: int64
        carrier:
          type: string
          minLength: 1
          maxLength: 128
        trackingNo:
          type: string
          minLength: 1
          maxLength: 128
    CustomerFee:
      type: object
      required:
      - feeNo
      - purpose
      - name
      - determination
      - currency
      - originalCurrency
      - exchangeRateMonth
      - parentFeeNo
      - walletStatus
      - version
      - active
      - amount
      - originalAmount
      - exchangeRate
      - businessDate
      - sourceLinked
      properties:
        feeNo:
          type: string
          nullable: true
        purpose:
          type: string
          nullable: true
        name:
          type: string
          nullable: true
        determination:
          type: string
          nullable: true
        currency:
          type: string
          nullable: true
        originalCurrency:
          type: string
          nullable: true
        exchangeRateMonth:
          type: string
          nullable: true
        parentFeeNo:
          type: string
          nullable: true
        walletStatus:
          type: string
          nullable: true
        version:
          type: integer
          nullable: true
        active:
          type: boolean
        amount:
          type: number
        originalAmount:
          type: number
          nullable: true
        exchangeRate:
          type: number
          nullable: true
        businessDate:
          type: string
          format: date
          nullable: true
        sourceLinked:
          type: boolean
      additionalProperties: false
      description: 客户费用白名单：不含凭证、备注、资金命令/冻结/流水引用和原始诊断
    ProcurementCustomerView:
      type: object
      required:
      - order
      - budget
      - purchased
      - purchaseConfirmed
      - purchaseNeedsAttention
      - progress
      - boxes
      - shipments
      - fees
      - exceptionSummaries
      properties:
        order:
          $ref: '#/components/schemas/ProcurementHeader'
        budget:
          $ref: '#/components/schemas/ProcurementBudget'
        purchased:
          type: boolean
        purchaseConfirmed:
          type: boolean
        purchaseNeedsAttention:
          type: boolean
        progress:
          type: array
          items:
            $ref: '#/components/schemas/ProcurementProgress'
        boxes:
          type: array
          items:
            $ref: '#/components/schemas/CustomerBox'
        shipments:
          type: array
          items:
            $ref: '#/components/schemas/CustomerShipment'
        fees:
          type: array
          items:
            $ref: '#/components/schemas/CustomerFee'
        exceptionSummaries:
          type: array
          items:
            type: string
      additionalProperties: false
      description: 客户仅获取此独立投影；boxes只包含已确认海外清单。内部采购异常只提供需要处理标记，异常摘要来自人工明确填写的对客字段。
    ProcurementAction:
      type: object
      required:
      - key
      - label
      - permission
      - allowed
      - reason
      properties:
        key:
          type: string
          minLength: 1
          maxLength: 128
        label:
          type: string
          minLength: 1
          maxLength: 128
        permission:
          type: string
          minLength: 1
          maxLength: 128
        allowed:
          type: boolean
        reason:
          type: string
          nullable: true
    ProcurementPlatformView:
      type: object
      required:
      - customerView
      - purchaseFacts
      - physical
      - transport
      - fees
      - feeCorrections
      - controls
      - files
      - reviewHistory
      - operations
      - actions
      - internalRemark
      properties:
        customerView:
          $ref: '#/components/schemas/ProcurementCustomerView'
        purchaseFacts:
          type: object
          description: 平台内部履约事实，字段snake_case
        physical:
          type: object
          properties:
            orderNo:
              type: string
            version:
              type: integer
              format: int64
              minimum: 0
            status:
              type: string
            packingVersion:
              type: integer
              nullable: true
            packingStatus:
              type: string
              nullable: true
              enum:
              - DRAFT
              - CONFIRMED
              - SUPERSEDED
            receipts:
              type: array
              items:
                type: object
                properties:
                  id:
                    type: string
                    pattern: ^[1-9][0-9]*$
                  receiptNo:
                    type: string
                  leg:
                    type: string
                    enum:
                    - OVERSEAS
                    - DOMESTIC
                  sourceCartonId:
                    type: string
                    pattern: ^[1-9][0-9]*$
                    nullable: true
                  goodQuantity:
                    type: integer
                    format: int64
                    minimum: 0
                  damagedQuantity:
                    type: integer
                    format: int64
                    minimum: 0
                  extraQuantity:
                    type: integer
                    format: int64
                    minimum: 0
                  receivedAt:
                    type: string
                    format: date-time
                  active:
                    type: boolean
            dispositions:
              type: array
              description: 平台处置历史，active=0为已撤销记录；不直接对客输出内部依据
              items:
                type: object
            cartons:
              type: array
              items:
                allOf:
                - $ref: '#/components/schemas/Carton'
                - type: object
                  properties:
                    id:
                      type: string
                      pattern: ^[1-9][0-9]*$
                    quantity:
                      type: integer
                      format: int64
                      minimum: 1
        transport:
          type: object
          required:
          - orderNo
          - version
          - status
          - overseasLabels
          - domesticLabels
          - overseasCargo
          - domesticCargo
          - shipments
          properties:
            orderNo:
              type: string
              minLength: 1
              maxLength: 64
            version:
              type: integer
              format: int64
              minimum: 0
            status:
              type: string
              minLength: 1
              maxLength: 128
            overseasCargo:
              type: array
              items:
                $ref: '#/components/schemas/TransportCargo'
            domesticCargo:
              type: array
              description: 国内有效合格实收及最新一对一换包装箱规，不包含已处置的破损或多货
              items:
                $ref: '#/components/schemas/TransportCargo'
            overseasLabels:
              allOf:
              - $ref: '#/components/schemas/LabelSet'
              nullable: true
            domesticLabels:
              allOf:
              - $ref: '#/components/schemas/LabelSet'
              nullable: true
            shipments:
              type: array
              items:
                type: object
                required:
                - id
                - shipmentNo
                - leg
                - shippedAt
                properties:
                  id:
                    type: string
                    pattern: '^[1-9][0-9]*$'
                  shipmentNo:
                    type: string
                    minLength: 1
                    maxLength: 64
                  leg:
                    type: string
                    enum:
                    - OVERSEAS
                    - DOMESTIC
                  shippedAt:
                    type: string
                    format: date-time
        fees:
          type: array
          items:
            $ref: '#/components/schemas/ProcurementFeeVersion'
        feeCorrections:
          type: array
          items:
            $ref: '#/components/schemas/FeeCorrectionResult'
        controls:
          $ref: '#/components/schemas/ControlSnapshot'
        files:
          type: array
          items:
            type: object
        reviewHistory:
          type: array
          items:
            type: object
        operations:
          type: array
          items:
            type: object
        actions:
          type: array
          items:
            $ref: '#/components/schemas/ProcurementAction'
        internalRemark:
          type: string
          nullable: true
    ProcurementCustomerResponse:
      type: object
      required:
      - code
      - message
      - data
      properties:
        code:
          type: string
        message:
          type: string
        data:
          $ref: '#/components/schemas/ProcurementCustomerView'
    ProcurementPlatformResponse:
      type: object
      required:
      - code
      - message
      - data
      properties:
        code:
          type: string
        message:
          type: string
        data:
          $ref: '#/components/schemas/ProcurementPlatformView'