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

server/prisma/migrations/20260311095728_p20_travel_3_reconciliation_erp_bridge/migration.sql

@@ -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;