feat(P20T3-1,P20T3-2,P20T3-3): 对账批次引擎与ERP摘要出站后端
这个提交包含在：
+120
-24
@@ -78,6 +78,31 @@ enum TravelTransportType {
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other
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}
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enum TravelReconciliationBatchStatus {
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draft
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reconciled
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}
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enum TravelReconciliationItemKind {
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order
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orphan_transaction
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}
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enum TravelReconciliationMatchStatus {
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matched
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amount_mismatch
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currency_mismatch
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missing_transaction
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duplicate_charge
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orphan_transaction
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reversed_after_payment
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}
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enum TravelReconciliationResolutionStatus {
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pending
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confirmed
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}
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enum AssetCardStatus {
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in_stock
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in_use
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@@ -157,6 +182,7 @@ enum DocumentCategoryEntityType {
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leave
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purchase_request
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travel_request
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travel_reconciliation_batch
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asset_card
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general
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}
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@@ -302,11 +328,13 @@ model Employee {
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uploaded_invoices InvoicePool[] @relation("InvoiceUploader")
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overridden_invoices InvoicePool[] @relation("InvoiceOverrideBy")
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requested_invoice_verifications InvoiceVerificationRecord[] @relation("InvoiceVerificationRequester")
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travel_orders TravelOrder[] @relation("TravelOrderEmployee")
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paid_travel_orders TravelOrder[] @relation("TravelOrderPaidBy")
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card_authorizations CardAuthorization[]
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card_transactions CardTransaction[] @relation("CardTransactionEmployee")
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freeze_suggested_card_transactions CardTransaction[] @relation("CardTransactionFreezeSuggestedBy")
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travel_orders TravelOrder[] @relation("TravelOrderEmployee")
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paid_travel_orders TravelOrder[] @relation("TravelOrderPaidBy")
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confirmed_travel_reconciliation_batches TravelReconciliationBatch[] @relation("TravelReconciliationBatchConfirmedBy")
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card_authorizations CardAuthorization[]
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card_transactions CardTransaction[] @relation("CardTransactionEmployee")
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freeze_suggested_card_transactions CardTransaction[] @relation("CardTransactionFreezeSuggestedBy")
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confirmed_travel_reconciliation_items TravelReconciliationItem[] @relation("TravelReconciliationItemConfirmedBy")
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workflow_instances_started WorkflowInstance[] @relation("WorkflowInstanceSubmitter")
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workflow_history_actions WorkflowHistory[] @relation("WorkflowHistoryActor")
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@@ -491,11 +519,12 @@ model LegalEntity {
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employees Employee[]
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holiday_calendars HolidayCalendar[] @relation("HolidayCalendarLegalEntity")
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suppliers Supplier[]
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purchase_requests PurchaseRequest[]
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travel_requests TravelRequest[]
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card_authorizations CardAuthorization[]
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asset_cards AssetCard[]
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budget_pools BudgetPool[] @relation("BudgetPoolLegalEntity")
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purchase_requests PurchaseRequest[]
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travel_requests TravelRequest[]
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travel_reconciliation_batches TravelReconciliationBatch[]
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card_authorizations CardAuthorization[]
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asset_cards AssetCard[]
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budget_pools BudgetPool[] @relation("BudgetPoolLegalEntity")
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@@index([enabled, archived_at], map: "idx_legal_entities_status")
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@@index([default_holiday_calendar_id], map: "idx_legal_entities_default_calendar")
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@@ -521,11 +550,12 @@ model CostCenter {
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parent CostCenter? @relation("CostCenterToParent", fields: [parent_id], references: [id], onDelete: Restrict)
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children CostCenter[] @relation("CostCenterToParent")
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owner_employee Employee? @relation("CostCenterOwner", fields: [owner_employee_id], references: [id], onDelete: SetNull)
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budget_pools BudgetPool[] @relation("BudgetPoolCostCenter")
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purchase_requests PurchaseRequest[]
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travel_requests TravelRequest[]
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card_authorizations CardAuthorization[]
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asset_cards AssetCard[]
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budget_pools BudgetPool[] @relation("BudgetPoolCostCenter")
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purchase_requests PurchaseRequest[]
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travel_requests TravelRequest[]
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travel_reconciliation_batches TravelReconciliationBatch[]
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card_authorizations CardAuthorization[]
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asset_cards AssetCard[]
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@@unique([legal_entity_id, code], map: "legal_entity_cost_center_code_ux")
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@@index([legal_entity_id, enabled, archived_at], map: "idx_cost_centers_legal_entity_status")
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@@ -1319,11 +1349,12 @@ model TravelRequest {
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cost_center CostCenter @relation(fields: [cost_center_id], references: [id], onDelete: Restrict)
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budget_pool BudgetPool? @relation(fields: [budget_pool_id], references: [id], onDelete: SetNull)
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segments TravelRequestSegment[]
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travel_orders TravelOrder[]
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card_authorizations CardAuthorization[]
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card_transactions CardTransaction[]
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workflow_instances WorkflowInstance[]
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segments TravelRequestSegment[]
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travel_orders TravelOrder[]
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reconciliation_items TravelReconciliationItem[]
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card_authorizations CardAuthorization[]
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card_transactions CardTransaction[]
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workflow_instances WorkflowInstance[]
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@@index([applicant_employee_id, start_date], map: "idx_travel_requests_applicant_start")
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@@index([submitter_id], map: "idx_travel_requests_submitter")
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@@ -1384,9 +1415,10 @@ model TravelOrder {
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department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
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linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
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travel_request TravelRequest? @relation(fields: [travel_request_id], references: [id], onDelete: SetNull)
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paid_by_employee Employee? @relation("TravelOrderPaidBy", fields: [paid_by], references: [id], onDelete: SetNull)
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paid_by_employee Employee? @relation("TravelOrderPaidBy", fields: [paid_by], references: [id], onDelete: SetNull)
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invoice_pool_items InvoicePool[]
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card_transactions CardTransaction[]
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reconciliation_items TravelReconciliationItem[]
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@@unique([source, external_order_no], map: "travel_orders_source_order_ux")
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@@index([employee_id, occurred_at], map: "idx_travel_orders_employee_occurred")
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@@ -1465,9 +1497,10 @@ model CardTransaction {
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card_authorization CardAuthorization? @relation(fields: [card_authorization_id], references: [id], onDelete: SetNull)
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employee Employee @relation("CardTransactionEmployee", fields: [employee_id], references: [id], onDelete: Restrict)
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department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
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travel_request TravelRequest @relation(fields: [travel_request_id], references: [id], onDelete: Cascade)
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travel_order TravelOrder? @relation(fields: [travel_order_id], references: [id], onDelete: SetNull)
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freeze_suggested_by_employee Employee? @relation("CardTransactionFreezeSuggestedBy", fields: [freeze_suggested_by], references: [id], onDelete: SetNull)
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travel_request TravelRequest @relation(fields: [travel_request_id], references: [id], onDelete: Cascade)
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travel_order TravelOrder? @relation(fields: [travel_order_id], references: [id], onDelete: SetNull)
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freeze_suggested_by_employee Employee? @relation("CardTransactionFreezeSuggestedBy", fields: [freeze_suggested_by], references: [id], onDelete: SetNull)
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reconciliation_items TravelReconciliationItem[]
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@@unique([source, external_txn_id], map: "card_transactions_source_txn_ux")
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@@index([card_authorization_id], map: "idx_card_transactions_authorization")
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@@ -1479,6 +1512,69 @@ model CardTransaction {
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@@map("card_transactions")
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}
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model TravelReconciliationBatch {
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id String @id @default(uuid()) @db.Uuid
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batch_no String @unique
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legal_entity_id String @db.Uuid
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cost_center_id String? @db.Uuid
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period_start DateTime @db.Date
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period_end DateTime @db.Date
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status TravelReconciliationBatchStatus @default(draft)
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summary_json Json
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confirmed_at DateTime?
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confirmed_by String? @db.Uuid
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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legal_entity LegalEntity @relation(fields: [legal_entity_id], references: [id], onDelete: Restrict)
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cost_center CostCenter? @relation(fields: [cost_center_id], references: [id], onDelete: SetNull)
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confirmed_by_employee Employee? @relation("TravelReconciliationBatchConfirmedBy", fields: [confirmed_by], references: [id], onDelete: SetNull)
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items TravelReconciliationItem[]
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@@index([status, period_start, period_end], map: "idx_travel_reconciliation_batches_status_period")
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@@index([legal_entity_id, cost_center_id], map: "idx_travel_reconciliation_batches_legal_cost_center")
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@@index([confirmed_by], map: "idx_travel_reconciliation_batches_confirmed_by")
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@@map("travel_reconciliation_batches")
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}
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model TravelReconciliationItem {
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id String @id @default(uuid()) @db.Uuid
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travel_reconciliation_batch_id String @db.Uuid
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item_kind TravelReconciliationItemKind
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travel_request_id String? @db.Uuid
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travel_order_id String? @db.Uuid
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card_transaction_id String? @db.Uuid
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match_status TravelReconciliationMatchStatus
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resolution_status TravelReconciliationResolutionStatus @default(pending)
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order_amount Decimal? @db.Decimal(14, 2)
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transaction_amount Decimal? @db.Decimal(14, 2)
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currency String @default("CNY") @db.VarChar(8)
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anomaly_code String? @db.VarChar(32)
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snapshot_json Json
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confirmed_at DateTime?
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confirmed_by String? @db.Uuid
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confirm_note String?
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created_at DateTime @default(now())
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updated_at DateTime @updatedAt
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batch TravelReconciliationBatch @relation(fields: [travel_reconciliation_batch_id], references: [id], onDelete: Cascade)
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travel_request TravelRequest? @relation(fields: [travel_request_id], references: [id], onDelete: SetNull)
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travel_order TravelOrder? @relation(fields: [travel_order_id], references: [id], onDelete: SetNull)
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card_transaction CardTransaction? @relation(fields: [card_transaction_id], references: [id], onDelete: SetNull)
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confirmed_by_employee Employee? @relation("TravelReconciliationItemConfirmedBy", fields: [confirmed_by], references: [id], onDelete: SetNull)
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@@index([travel_reconciliation_batch_id, resolution_status], map: "idx_travel_reconciliation_items_batch_resolution")
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@@index([travel_request_id], map: "idx_travel_reconciliation_items_request")
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@@index([travel_order_id], map: "idx_travel_reconciliation_items_order")
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@@index([card_transaction_id], map: "idx_travel_reconciliation_items_transaction")
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@@index([confirmed_by], map: "idx_travel_reconciliation_items_confirmed_by")
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@@map("travel_reconciliation_items")
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}
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model NotificationChannel {
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id String @id @default(uuid()) @db.Uuid
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channel_type String @db.VarChar(32)
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