feat(P20T2-1,P20T2-2,P20T2-3): 卡授权/交易/支付标记/发票绑定/ERP出站后端
这个提交包含在：
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-- AlterTable
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ALTER TABLE "invoice_pool" ADD COLUMN "travel_order_id" UUID;
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-- AlterTable
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ALTER TABLE "travel_orders" ADD COLUMN "paid_at" TIMESTAMP(3),
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ADD COLUMN "paid_by" UUID,
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ADD COLUMN "payment_channel" VARCHAR(20),
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ADD COLUMN "payment_date" DATE,
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ADD COLUMN "payment_voucher_no" VARCHAR(50);
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-- CreateTable
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CREATE TABLE "card_authorizations" (
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"id" UUID NOT NULL,
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"source" VARCHAR(32) NOT NULL DEFAULT 'manual',
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"external_auth_no" TEXT NOT NULL,
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"employee_id" UUID NOT NULL,
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"department_id" UUID,
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"travel_request_id" UUID NOT NULL,
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"budget_pool_id" UUID,
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"legal_entity_id" UUID NOT NULL,
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"cost_center_id" UUID NOT NULL,
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"authorized_amount" DECIMAL(14,2) NOT NULL,
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"settled_amount" DECIMAL(14,2) NOT NULL DEFAULT 0,
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"reversed_amount" DECIMAL(14,2) NOT NULL DEFAULT 0,
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"currency" VARCHAR(8) NOT NULL DEFAULT 'CNY',
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"occurred_at" TIMESTAMP(3),
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"expires_at" TIMESTAMP(3),
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"status" VARCHAR(32) NOT NULL DEFAULT 'authorized',
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"raw_payload" JSONB,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"updated_by" UUID,
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CONSTRAINT "card_authorizations_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "card_transactions" (
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"id" UUID NOT NULL,
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"source" VARCHAR(32) NOT NULL DEFAULT 'manual',
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"external_txn_id" TEXT NOT NULL,
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"card_authorization_id" UUID,
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"employee_id" UUID NOT NULL,
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"department_id" UUID,
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"travel_request_id" UUID NOT NULL,
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"travel_order_id" UUID,
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"amount" DECIMAL(14,2) NOT NULL,
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"currency" VARCHAR(8) NOT NULL DEFAULT 'CNY',
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"txn_type" VARCHAR(20) NOT NULL,
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"status" VARCHAR(20) NOT NULL DEFAULT 'pending',
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"occurred_at" TIMESTAMP(3),
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"freeze_suggested_at" TIMESTAMP(3),
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"freeze_suggested_by" UUID,
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"freeze_reason_code" VARCHAR(32),
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"freeze_reason_note" TEXT,
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"raw_payload" JSONB,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"updated_by" UUID,
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CONSTRAINT "card_transactions_pkey" PRIMARY KEY ("id")
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);
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-- CreateIndex
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CREATE INDEX "idx_card_authorizations_employee_occurred" ON "card_authorizations"("employee_id", "occurred_at");
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-- CreateIndex
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CREATE INDEX "idx_card_authorizations_department_status" ON "card_authorizations"("department_id", "status");
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-- CreateIndex
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CREATE INDEX "idx_card_authorizations_request_status" ON "card_authorizations"("travel_request_id", "status");
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-- CreateIndex
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CREATE INDEX "idx_card_authorizations_budget_pool" ON "card_authorizations"("budget_pool_id");
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-- CreateIndex
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CREATE INDEX "idx_card_authorizations_legal_cost_center" ON "card_authorizations"("legal_entity_id", "cost_center_id");
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-- CreateIndex
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CREATE UNIQUE INDEX "card_authorizations_source_auth_ux" ON "card_authorizations"("source", "external_auth_no");
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-- CreateIndex
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CREATE INDEX "idx_card_transactions_authorization" ON "card_transactions"("card_authorization_id");
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-- CreateIndex
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CREATE INDEX "idx_card_transactions_employee_occurred" ON "card_transactions"("employee_id", "occurred_at");
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-- CreateIndex
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CREATE INDEX "idx_card_transactions_department_status" ON "card_transactions"("department_id", "status");
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-- CreateIndex
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CREATE INDEX "idx_card_transactions_request" ON "card_transactions"("travel_request_id");
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-- CreateIndex
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CREATE INDEX "idx_card_transactions_order" ON "card_transactions"("travel_order_id");
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-- CreateIndex
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CREATE INDEX "idx_card_transactions_freeze_suggested_by" ON "card_transactions"("freeze_suggested_by");
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-- CreateIndex
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CREATE UNIQUE INDEX "card_transactions_source_txn_ux" ON "card_transactions"("source", "external_txn_id");
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-- CreateIndex
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CREATE INDEX "invoice_pool_travel_order_id_idx" ON "invoice_pool"("travel_order_id");
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-- CreateIndex
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CREATE INDEX "travel_orders_paid_by_idx" ON "travel_orders"("paid_by");
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-- AddForeignKey
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ALTER TABLE "invoice_pool" ADD CONSTRAINT "invoice_pool_travel_order_id_fkey" FOREIGN KEY ("travel_order_id") REFERENCES "travel_orders"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "travel_orders" ADD CONSTRAINT "travel_orders_paid_by_fkey" FOREIGN KEY ("paid_by") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_authorizations" ADD CONSTRAINT "card_authorizations_employee_id_fkey" FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_authorizations" ADD CONSTRAINT "card_authorizations_department_id_fkey" FOREIGN KEY ("department_id") REFERENCES "departments"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_authorizations" ADD CONSTRAINT "card_authorizations_travel_request_id_fkey" FOREIGN KEY ("travel_request_id") REFERENCES "travel_requests"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_authorizations" ADD CONSTRAINT "card_authorizations_budget_pool_id_fkey" FOREIGN KEY ("budget_pool_id") REFERENCES "budget_pools"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_authorizations" ADD CONSTRAINT "card_authorizations_legal_entity_id_fkey" FOREIGN KEY ("legal_entity_id") REFERENCES "legal_entities"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_authorizations" ADD CONSTRAINT "card_authorizations_cost_center_id_fkey" FOREIGN KEY ("cost_center_id") REFERENCES "cost_centers"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_transactions" ADD CONSTRAINT "card_transactions_card_authorization_id_fkey" FOREIGN KEY ("card_authorization_id") REFERENCES "card_authorizations"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_transactions" ADD CONSTRAINT "card_transactions_employee_id_fkey" FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_transactions" ADD CONSTRAINT "card_transactions_department_id_fkey" FOREIGN KEY ("department_id") REFERENCES "departments"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_transactions" ADD CONSTRAINT "card_transactions_travel_request_id_fkey" FOREIGN KEY ("travel_request_id") REFERENCES "travel_requests"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_transactions" ADD CONSTRAINT "card_transactions_travel_order_id_fkey" FOREIGN KEY ("travel_order_id") REFERENCES "travel_orders"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE "card_transactions" ADD CONSTRAINT "card_transactions_freeze_suggested_by_fkey" FOREIGN KEY ("freeze_suggested_by") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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