wangsli和Claude Opus 5.5
db28706177
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]>
46 行
3.2 KiB
PL/PgSQL
46 行
3.2 KiB
PL/PgSQL
-- S2 of the loan bank-result reconciliation design (design.md 3.1): a failed
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-- receipt on a batch with same-lender, same-amount competitors needs an
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-- independently reviewed attribution that names the bank submissions it covers.
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-- AlterTable
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ALTER TABLE "loan_receipt_attributions"
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ADD COLUMN "kind" VARCHAR(16) NOT NULL DEFAULT 'settlement',
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ADD COLUMN "covered_submission_ids" JSONB NOT NULL DEFAULT '[]';
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ALTER TABLE "loan_receipt_attributions" ADD CONSTRAINT "loan_receipt_attributions_kind_check" CHECK ("kind" IN ('settlement', 'failure'));
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ALTER TABLE "loan_receipt_attributions" ADD CONSTRAINT "loan_receipt_attributions_covered_check" CHECK (
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jsonb_typeof("covered_submission_ids") = 'array'
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AND ("kind" <> 'failure' OR (jsonb_array_length("covered_submission_ids") > 0 AND jsonb_array_length("verification_ids") = 1)));
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ALTER TABLE "loan_receipt_attributions" DROP CONSTRAINT "loan_receipt_attributions_basis_kind_check";
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ALTER TABLE "loan_receipt_attributions" ADD CONSTRAINT "loan_receipt_attributions_basis_kind_check" CHECK ("basis_kind" IN
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('customer_serial', 'bank_memo', 'bank_written_confirmation', 'competitors_resolved', 'bank_instruction_ref'));
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-- One open/approved attribution per batch and kind.
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DROP INDEX "loan_receipt_attributions_one_active_per_batch";
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CREATE UNIQUE INDEX "loan_receipt_attributions_one_active_per_batch_kind"
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ON "loan_receipt_attributions"("payment_batch_id", "kind") WHERE "status" IN ('proposed', 'approved');
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-- The proposal (now including kind and covered submissions) stays immutable.
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CREATE OR REPLACE FUNCTION guard_loan_receipt_attribution_history() RETURNS trigger LANGUAGE plpgsql AS $$
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BEGIN
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IF TG_OP = 'DELETE' THEN RAISE EXCEPTION 'loan receipt attribution history is immutable'; END IF;
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IF OLD."status" IN ('rejected', 'superseded') THEN RAISE EXCEPTION 'closed loan receipt attribution is immutable'; END IF;
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IF OLD."status" = 'approved' AND (NEW."status" <> 'superseded' OR NEW."reviewed_by" IS DISTINCT FROM OLD."reviewed_by"
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OR NEW."reviewed_at" IS DISTINCT FROM OLD."reviewed_at" OR NEW."review_note" IS DISTINCT FROM OLD."review_note") THEN
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RAISE EXCEPTION 'approved loan receipt attribution can only be superseded';
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END IF;
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IF OLD."status" = 'proposed' AND NEW."status" IN ('proposed', 'superseded')
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AND (NEW."reviewed_by" IS NOT NULL OR NEW."reviewed_at" IS NOT NULL OR NEW."review_note" IS NOT NULL) THEN
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RAISE EXCEPTION 'unreviewed loan receipt attribution cannot carry review fields';
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END IF;
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IF NEW."payment_batch_id" <> OLD."payment_batch_id" OR NEW."fingerprint" <> OLD."fingerprint" OR NEW."key_id" <> OLD."key_id"
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OR NEW."verification_ids" <> OLD."verification_ids" OR NEW."manual_proposal_ids" <> OLD."manual_proposal_ids"
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OR NEW."competitor_batch_ids" <> OLD."competitor_batch_ids" OR NEW."basis_kind" <> OLD."basis_kind"
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OR NEW."basis_note" <> OLD."basis_note" OR NEW."exclusion_note" <> OLD."exclusion_note"
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OR NEW."proposed_by" <> OLD."proposed_by" OR NEW."proposed_at" <> OLD."proposed_at"
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OR NEW."kind" <> OLD."kind" OR NEW."covered_submission_ids" <> OLD."covered_submission_ids" THEN
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RAISE EXCEPTION 'loan receipt attribution proposal is immutable';
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END IF;
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RETURN NEW;
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END $$;
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