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feat(P20T3-1,P20T3-2,P20T3-3): 对账批次引擎与ERP摘要出站后端

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wangsli
2026-03-11 16:55:04 +08:00
父节点 41a169ea41
当前提交 fc0295249e
共修改 15 个文件，包含 3733 行新增和 28 行删除
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server/prisma/migrations/20260311095728_p20_travel_3_reconciliation_erp_bridge/migration.sql
+116
查看文件
@@ -0,0 +1,116 @@
ALTER TYPE "DocumentCategoryEntityType" ADD VALUE IF NOT EXISTS 'travel_reconciliation_batch';
DO $$ BEGIN
CREATE TYPE "TravelReconciliationBatchStatus" AS ENUM ('draft', 'reconciled');
EXCEPTION
WHEN duplicate_object THEN null;
END $$;
DO $$ BEGIN
CREATE TYPE "TravelReconciliationItemKind" AS ENUM ('order', 'orphan_transaction');
EXCEPTION
WHEN duplicate_object THEN null;
END $$;
DO $$ BEGIN
CREATE TYPE "TravelReconciliationMatchStatus" AS ENUM (
'matched',
'amount_mismatch',
'currency_mismatch',
'missing_transaction',
'duplicate_charge',
'orphan_transaction',
'reversed_after_payment'
);
EXCEPTION
WHEN duplicate_object THEN null;
END $$;
DO $$ BEGIN
CREATE TYPE "TravelReconciliationResolutionStatus" AS ENUM ('pending', 'confirmed');
EXCEPTION
WHEN duplicate_object THEN null;
END $$;
CREATE TABLE IF NOT EXISTS "travel_reconciliation_batches" (
"id" UUID NOT NULL DEFAULT gen_random_uuid(),
"batch_no" TEXT NOT NULL,
"legal_entity_id" UUID NOT NULL,
"cost_center_id" UUID,
"period_start" DATE NOT NULL,
"period_end" DATE NOT NULL,
"status" "TravelReconciliationBatchStatus" NOT NULL DEFAULT 'draft',
"summary_json" JSONB NOT NULL,
"confirmed_at" TIMESTAMP(3),
"confirmed_by" UUID,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"created_by" UUID,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_by" UUID,
CONSTRAINT "travel_reconciliation_batches_pkey" PRIMARY KEY ("id")
);
CREATE UNIQUE INDEX IF NOT EXISTS "travel_reconciliation_batches_batch_no_key" ON "travel_reconciliation_batches"("batch_no");
CREATE INDEX IF NOT EXISTS "idx_travel_reconciliation_batches_status_period" ON "travel_reconciliation_batches"("status", "period_start", "period_end");
CREATE INDEX IF NOT EXISTS "idx_travel_reconciliation_batches_legal_cost_center" ON "travel_reconciliation_batches"("legal_entity_id", "cost_center_id");
CREATE INDEX IF NOT EXISTS "idx_travel_reconciliation_batches_confirmed_by" ON "travel_reconciliation_batches"("confirmed_by");
ALTER TABLE "travel_reconciliation_batches"
ADD CONSTRAINT "travel_reconciliation_batches_legal_entity_id_fkey"
FOREIGN KEY ("legal_entity_id") REFERENCES "legal_entities"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE "travel_reconciliation_batches"
ADD CONSTRAINT "travel_reconciliation_batches_cost_center_id_fkey"
FOREIGN KEY ("cost_center_id") REFERENCES "cost_centers"("id") ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE "travel_reconciliation_batches"
ADD CONSTRAINT "travel_reconciliation_batches_confirmed_by_fkey"
FOREIGN KEY ("confirmed_by") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
CREATE TABLE IF NOT EXISTS "travel_reconciliation_items" (
"id" UUID NOT NULL DEFAULT gen_random_uuid(),
"travel_reconciliation_batch_id" UUID NOT NULL,
"item_kind" "TravelReconciliationItemKind" NOT NULL,
"travel_request_id" UUID,
"travel_order_id" UUID,
"card_transaction_id" UUID,
"match_status" "TravelReconciliationMatchStatus" NOT NULL,
"resolution_status" "TravelReconciliationResolutionStatus" NOT NULL DEFAULT 'pending',
"order_amount" DECIMAL(14,2),
"transaction_amount" DECIMAL(14,2),
"currency" VARCHAR(8) NOT NULL DEFAULT 'CNY',
"anomaly_code" VARCHAR(32),
"snapshot_json" JSONB NOT NULL,
"confirmed_at" TIMESTAMP(3),
"confirmed_by" UUID,
"confirm_note" TEXT,
"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updated_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "travel_reconciliation_items_pkey" PRIMARY KEY ("id")
);
CREATE INDEX IF NOT EXISTS "idx_travel_reconciliation_items_batch_resolution" ON "travel_reconciliation_items"("travel_reconciliation_batch_id", "resolution_status");
CREATE INDEX IF NOT EXISTS "idx_travel_reconciliation_items_request" ON "travel_reconciliation_items"("travel_request_id");
CREATE INDEX IF NOT EXISTS "idx_travel_reconciliation_items_order" ON "travel_reconciliation_items"("travel_order_id");
CREATE INDEX IF NOT EXISTS "idx_travel_reconciliation_items_transaction" ON "travel_reconciliation_items"("card_transaction_id");
CREATE INDEX IF NOT EXISTS "idx_travel_reconciliation_items_confirmed_by" ON "travel_reconciliation_items"("confirmed_by");
ALTER TABLE "travel_reconciliation_items"
ADD CONSTRAINT "travel_reconciliation_items_batch_id_fkey"
FOREIGN KEY ("travel_reconciliation_batch_id") REFERENCES "travel_reconciliation_batches"("id") ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE "travel_reconciliation_items"
ADD CONSTRAINT "travel_reconciliation_items_travel_request_id_fkey"
FOREIGN KEY ("travel_request_id") REFERENCES "travel_requests"("id") ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE "travel_reconciliation_items"
ADD CONSTRAINT "travel_reconciliation_items_travel_order_id_fkey"
FOREIGN KEY ("travel_order_id") REFERENCES "travel_orders"("id") ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE "travel_reconciliation_items"
ADD CONSTRAINT "travel_reconciliation_items_card_transaction_id_fkey"
FOREIGN KEY ("card_transaction_id") REFERENCES "card_transactions"("id") ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE "travel_reconciliation_items"
ADD CONSTRAINT "travel_reconciliation_items_confirmed_by_fkey"
FOREIGN KEY ("confirmed_by") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
server/prisma/schema.prisma
+120 -24
查看文件
@@ -78,6 +78,31 @@ enum TravelTransportType {
other
}
enum TravelReconciliationBatchStatus {
draft
reconciled
}
enum TravelReconciliationItemKind {
order
orphan_transaction
}
enum TravelReconciliationMatchStatus {
matched
amount_mismatch
currency_mismatch
missing_transaction
duplicate_charge
orphan_transaction
reversed_after_payment
}
enum TravelReconciliationResolutionStatus {
pending
confirmed
}
enum AssetCardStatus {
in_stock
in_use
@@ -157,6 +182,7 @@ enum DocumentCategoryEntityType {
leave
purchase_request
travel_request
travel_reconciliation_batch
asset_card
general
}
@@ -302,11 +328,13 @@ model Employee {
uploaded_invoices InvoicePool[] @relation("InvoiceUploader")
overridden_invoices InvoicePool[] @relation("InvoiceOverrideBy")
requested_invoice_verifications InvoiceVerificationRecord[] @relation("InvoiceVerificationRequester")
travel_orders TravelOrder[] @relation("TravelOrderEmployee")
paid_travel_orders TravelOrder[] @relation("TravelOrderPaidBy")
card_authorizations CardAuthorization[]
card_transactions CardTransaction[] @relation("CardTransactionEmployee")
freeze_suggested_card_transactions CardTransaction[] @relation("CardTransactionFreezeSuggestedBy")
travel_orders TravelOrder[] @relation("TravelOrderEmployee")
paid_travel_orders TravelOrder[] @relation("TravelOrderPaidBy")
confirmed_travel_reconciliation_batches TravelReconciliationBatch[] @relation("TravelReconciliationBatchConfirmedBy")
card_authorizations CardAuthorization[]
card_transactions CardTransaction[] @relation("CardTransactionEmployee")
freeze_suggested_card_transactions CardTransaction[] @relation("CardTransactionFreezeSuggestedBy")
confirmed_travel_reconciliation_items TravelReconciliationItem[] @relation("TravelReconciliationItemConfirmedBy")
workflow_instances_started WorkflowInstance[] @relation("WorkflowInstanceSubmitter")
workflow_history_actions WorkflowHistory[] @relation("WorkflowHistoryActor")
@@ -491,11 +519,12 @@ model LegalEntity {
employees Employee[]
holiday_calendars HolidayCalendar[] @relation("HolidayCalendarLegalEntity")
suppliers Supplier[]
purchase_requests PurchaseRequest[]
travel_requests TravelRequest[]
card_authorizations CardAuthorization[]
asset_cards AssetCard[]
budget_pools BudgetPool[] @relation("BudgetPoolLegalEntity")
purchase_requests PurchaseRequest[]
travel_requests TravelRequest[]
travel_reconciliation_batches TravelReconciliationBatch[]
card_authorizations CardAuthorization[]
asset_cards AssetCard[]
budget_pools BudgetPool[] @relation("BudgetPoolLegalEntity")
@@index([enabled, archived_at], map: "idx_legal_entities_status")
@@index([default_holiday_calendar_id], map: "idx_legal_entities_default_calendar")
@@ -521,11 +550,12 @@ model CostCenter {
parent CostCenter? @relation("CostCenterToParent", fields: [parent_id], references: [id], onDelete: Restrict)
children CostCenter[] @relation("CostCenterToParent")
owner_employee Employee? @relation("CostCenterOwner", fields: [owner_employee_id], references: [id], onDelete: SetNull)
budget_pools BudgetPool[] @relation("BudgetPoolCostCenter")
purchase_requests PurchaseRequest[]
travel_requests TravelRequest[]
card_authorizations CardAuthorization[]
asset_cards AssetCard[]
budget_pools BudgetPool[] @relation("BudgetPoolCostCenter")
purchase_requests PurchaseRequest[]
travel_requests TravelRequest[]
travel_reconciliation_batches TravelReconciliationBatch[]
card_authorizations CardAuthorization[]
asset_cards AssetCard[]
@@unique([legal_entity_id, code], map: "legal_entity_cost_center_code_ux")
@@index([legal_entity_id, enabled, archived_at], map: "idx_cost_centers_legal_entity_status")
@@ -1319,11 +1349,12 @@ model TravelRequest {
cost_center CostCenter @relation(fields: [cost_center_id], references: [id], onDelete: Restrict)
budget_pool BudgetPool? @relation(fields: [budget_pool_id], references: [id], onDelete: SetNull)
segments TravelRequestSegment[]
travel_orders TravelOrder[]
card_authorizations CardAuthorization[]
card_transactions CardTransaction[]
workflow_instances WorkflowInstance[]
segments TravelRequestSegment[]
travel_orders TravelOrder[]
reconciliation_items TravelReconciliationItem[]
card_authorizations CardAuthorization[]
card_transactions CardTransaction[]
workflow_instances WorkflowInstance[]
@@index([applicant_employee_id, start_date], map: "idx_travel_requests_applicant_start")
@@index([submitter_id], map: "idx_travel_requests_submitter")
@@ -1384,9 +1415,10 @@ model TravelOrder {
department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
travel_request TravelRequest? @relation(fields: [travel_request_id], references: [id], onDelete: SetNull)
paid_by_employee Employee? @relation("TravelOrderPaidBy", fields: [paid_by], references: [id], onDelete: SetNull)
paid_by_employee Employee? @relation("TravelOrderPaidBy", fields: [paid_by], references: [id], onDelete: SetNull)
invoice_pool_items InvoicePool[]
card_transactions CardTransaction[]
reconciliation_items TravelReconciliationItem[]
@@unique([source, external_order_no], map: "travel_orders_source_order_ux")
@@index([employee_id, occurred_at], map: "idx_travel_orders_employee_occurred")
@@ -1465,9 +1497,10 @@ model CardTransaction {
card_authorization CardAuthorization? @relation(fields: [card_authorization_id], references: [id], onDelete: SetNull)
employee Employee @relation("CardTransactionEmployee", fields: [employee_id], references: [id], onDelete: Restrict)
department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
travel_request TravelRequest @relation(fields: [travel_request_id], references: [id], onDelete: Cascade)
travel_order TravelOrder? @relation(fields: [travel_order_id], references: [id], onDelete: SetNull)
freeze_suggested_by_employee Employee? @relation("CardTransactionFreezeSuggestedBy", fields: [freeze_suggested_by], references: [id], onDelete: SetNull)
travel_request TravelRequest @relation(fields: [travel_request_id], references: [id], onDelete: Cascade)
travel_order TravelOrder? @relation(fields: [travel_order_id], references: [id], onDelete: SetNull)
freeze_suggested_by_employee Employee? @relation("CardTransactionFreezeSuggestedBy", fields: [freeze_suggested_by], references: [id], onDelete: SetNull)
reconciliation_items TravelReconciliationItem[]
@@unique([source, external_txn_id], map: "card_transactions_source_txn_ux")
@@index([card_authorization_id], map: "idx_card_transactions_authorization")
@@ -1479,6 +1512,69 @@ model CardTransaction {
@@map("card_transactions")
}
model TravelReconciliationBatch {
id String @id @default(uuid()) @db.Uuid
batch_no String @unique
legal_entity_id String @db.Uuid
cost_center_id String? @db.Uuid
period_start DateTime @db.Date
period_end DateTime @db.Date
status TravelReconciliationBatchStatus @default(draft)
summary_json Json
confirmed_at DateTime?
confirmed_by String? @db.Uuid
created_at DateTime @default(now())
created_by String? @db.Uuid
updated_at DateTime @updatedAt
updated_by String? @db.Uuid
legal_entity LegalEntity @relation(fields: [legal_entity_id], references: [id], onDelete: Restrict)
cost_center CostCenter? @relation(fields: [cost_center_id], references: [id], onDelete: SetNull)
confirmed_by_employee Employee? @relation("TravelReconciliationBatchConfirmedBy", fields: [confirmed_by], references: [id], onDelete: SetNull)
items TravelReconciliationItem[]
@@index([status, period_start, period_end], map: "idx_travel_reconciliation_batches_status_period")
@@index([legal_entity_id, cost_center_id], map: "idx_travel_reconciliation_batches_legal_cost_center")
@@index([confirmed_by], map: "idx_travel_reconciliation_batches_confirmed_by")
@@map("travel_reconciliation_batches")
}
model TravelReconciliationItem {
id String @id @default(uuid()) @db.Uuid
travel_reconciliation_batch_id String @db.Uuid
item_kind TravelReconciliationItemKind
travel_request_id String? @db.Uuid
travel_order_id String? @db.Uuid
card_transaction_id String? @db.Uuid
match_status TravelReconciliationMatchStatus
resolution_status TravelReconciliationResolutionStatus @default(pending)
order_amount Decimal? @db.Decimal(14, 2)
transaction_amount Decimal? @db.Decimal(14, 2)
currency String @default("CNY") @db.VarChar(8)
anomaly_code String? @db.VarChar(32)
snapshot_json Json
confirmed_at DateTime?
confirmed_by String? @db.Uuid
confirm_note String?
created_at DateTime @default(now())
updated_at DateTime @updatedAt
batch TravelReconciliationBatch @relation(fields: [travel_reconciliation_batch_id], references: [id], onDelete: Cascade)
travel_request TravelRequest? @relation(fields: [travel_request_id], references: [id], onDelete: SetNull)
travel_order TravelOrder? @relation(fields: [travel_order_id], references: [id], onDelete: SetNull)
card_transaction CardTransaction? @relation(fields: [card_transaction_id], references: [id], onDelete: SetNull)
confirmed_by_employee Employee? @relation("TravelReconciliationItemConfirmedBy", fields: [confirmed_by], references: [id], onDelete: SetNull)
@@index([travel_reconciliation_batch_id, resolution_status], map: "idx_travel_reconciliation_items_batch_resolution")
@@index([travel_request_id], map: "idx_travel_reconciliation_items_request")
@@index([travel_order_id], map: "idx_travel_reconciliation_items_order")
@@index([card_transaction_id], map: "idx_travel_reconciliation_items_transaction")
@@index([confirmed_by], map: "idx_travel_reconciliation_items_confirmed_by")
@@map("travel_reconciliation_items")
}
model NotificationChannel {
id String @id @default(uuid()) @db.Uuid
channel_type String @db.VarChar(32)