借款对账 S1、S2：导出与银行提交分开登记、确认失败收紧及失败回单识别口径（09-17-company-loan-principal-repayment）
S1（迁移 20261007010000） - 借款导出逐次记录；存量批次保留已知导出次数为历史汇总，不视为真实导出，存在即拦截 - 银行提交登记（只能撤回一次）与提交清单确认；独立复核，复核后任何登记、撤回、导出即失效 - 确认失败只计未作废附件；作废附件无法证明为明确失败或确属他笔付款即阻断 - S3 前临时拦截：多次导出、多次提交、清单未复核或历史汇总均不能确认失败 - 确认失败改按付款后规则；确认人不得兼任导出、提交登记、清单确认 S2（迁移 20261007020000） - 存在同金额候选时须有已复核、覆盖提交清单的失败归属；结算与失败归属分槽 失败回单识别口径（用户同意并入） - 新增原始状态措辞字段（多字段原文不一致即为空）；失败事实严格判定：单页完整、 仅“交易失败/转账失败/付款失败/支付失败”、唯一问题为交易失败、字段齐全； 已撤销、已冲正、已退汇不接受；顶层识别状态与成功匹配不变 - 测试改走真实识别与归一化链，仅替换云端 OCR 响应 验证：借款 HTTP 41 组、浏览器 7 组、76 迁移；server 4463；共享回单测试 237； 三轮同模型只读复核的阻断项均已修复。 注意：界面未完成，不能单独部署；真实回单待验。未推送、未部署。 Co-Authored-By: Claude Opus 5.5 <[email protected]>
这个提交包含在：
Claude Opus 5.5
@@ -737,6 +737,10 @@ model Employee {
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loan_receipt_attributions_proposed LoanReceiptAttribution[] @relation("LoanReceiptAttributionProposer")
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loan_receipt_attributions_reviewed LoanReceiptAttribution[] @relation("LoanReceiptAttributionReviewer")
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payment_order_exports_made PaymentOrderExport[]
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loan_bank_submissions_registered LoanBankSubmission[]
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loan_submission_attestations_proposed LoanBankSubmissionAttestation[] @relation("LoanSubmissionAttestationProposer")
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loan_submission_attestations_reviewed LoanBankSubmissionAttestation[] @relation("LoanSubmissionAttestationReviewer")
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@@map("employees")
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}
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@@ -1977,6 +1981,10 @@ model PaymentBatch {
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@@index([payment_account_id], map: "idx_payment_batches_payment_account")
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@@index([payment_order_last_exported_by], map: "idx_payment_batches_order_exported_by")
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loan_receipt_attributions LoanReceiptAttribution[]
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payment_order_exports PaymentOrderExport[]
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loan_legacy_export_summary LoanLegacyExportSummary?
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loan_bank_submissions LoanBankSubmission[]
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loan_bank_submission_attestations LoanBankSubmissionAttestation[]
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@@map("payment_batches")
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}
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@@ -3994,6 +4002,8 @@ model LoanReceiptAttribution {
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key_id String @db.VarChar(64)
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verification_ids Json
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manual_proposal_ids Json
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kind String @default("settlement") @db.VarChar(16)
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covered_submission_ids Json @default("[]")
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competitor_batch_ids Json
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basis_kind String @db.VarChar(32)
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basis_note String @db.VarChar(1000)
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@@ -4013,3 +4023,81 @@ model LoanReceiptAttribution {
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@@index([payment_batch_id, fingerprint], map: "loan_receipt_attributions_batch_fingerprint_idx")
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@@map("loan_receipt_attributions")
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}
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// Loan bank-result reconciliation S1 (migration 20261007010000_loan_bank_submissions).
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// Append-only/one-way history triggers and partial unique index live in the migration.
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model PaymentOrderExport {
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id String @id @default(uuid()) @db.Uuid
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payment_batch_id String @db.Uuid
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sequence Int
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exported_at DateTime @default(now())
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exported_by String @db.Uuid
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file_sha256 String @db.VarChar(64)
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customer_serials Json
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total_amount Decimal @db.Decimal(14, 2)
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payment_batch PaymentBatch @relation(fields: [payment_batch_id], references: [id], onDelete: Restrict)
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exporter Employee @relation(fields: [exported_by], references: [id], onDelete: Restrict)
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submissions LoanBankSubmission[]
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@@unique([payment_batch_id, sequence], map: "payment_order_exports_batch_sequence_key")
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@@map("payment_order_exports")
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}
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model LoanLegacyExportSummary {
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payment_batch_id String @id @db.Uuid
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known_export_count Int
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last_exported_at DateTime?
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last_exported_by String? @db.Uuid
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unknown_facts String @default("per_export_detail,file_digest,bank_submission_mapping") @db.VarChar(200)
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created_at DateTime @default(now())
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payment_batch PaymentBatch @relation(fields: [payment_batch_id], references: [id], onDelete: Restrict)
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@@map("loan_legacy_export_summaries")
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}
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model LoanBankSubmission {
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id String @id @default(uuid()) @db.Uuid
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payment_batch_id String @db.Uuid
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export_id String? @db.Uuid
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channel String @db.VarChar(32)
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submitted_at DateTime
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bank_instruction_ref String @db.VarChar(120)
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customer_serial String? @db.VarChar(64)
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note String @db.VarChar(1000)
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status String @default("active") @db.VarChar(16)
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withdrawn_reason String? @db.VarChar(500)
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withdrawn_at DateTime?
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registered_by String @db.Uuid
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registered_at DateTime @default(now())
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payment_batch PaymentBatch @relation(fields: [payment_batch_id], references: [id], onDelete: Restrict)
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export PaymentOrderExport? @relation(fields: [export_id], references: [id], onDelete: Restrict)
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registrar Employee @relation(fields: [registered_by], references: [id], onDelete: Restrict)
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@@index([payment_batch_id, status], map: "loan_bank_submissions_batch_idx")
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@@map("loan_bank_submissions")
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}
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model LoanBankSubmissionAttestation {
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id String @id @default(uuid()) @db.Uuid
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payment_batch_id String @db.Uuid
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submission_ids Json
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all_submission_ids Json
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export_ids Json
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note String @db.VarChar(1000)
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status String @default("proposed") @db.VarChar(16)
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proposed_by String @db.Uuid
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proposed_at DateTime @default(now())
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reviewed_by String? @db.Uuid
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reviewed_at DateTime?
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review_note String? @db.VarChar(500)
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superseded_at DateTime?
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payment_batch PaymentBatch @relation(fields: [payment_batch_id], references: [id], onDelete: Restrict)
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proposer Employee @relation("LoanSubmissionAttestationProposer", fields: [proposed_by], references: [id], onDelete: Restrict)
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reviewer Employee? @relation("LoanSubmissionAttestationReviewer", fields: [reviewed_by], references: [id], onDelete: Restrict)
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@@map("loan_bank_submission_attestations")
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}
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