!6 fix: 项目+合同对接合同系统
Merge pull request !6 from mindless/feature/hcs-api-p0
This commit is contained in:
Gitee
@@ -0,0 +1,55 @@
|
||||
-- 桂物合同合规系统（HCS）接入：合同扩展字段与校验留痕表（设计文档 §4，P1）。
|
||||
-- blade_contract_manage 追加履约计划ID与风险留痕字段；新建 blade_hcs_check_log 校验留痕表。
|
||||
-- 通过 information_schema 判断字段/表是否存在，可重复执行。
|
||||
SET @db_name = DATABASE();
|
||||
|
||||
-- ==================== blade_contract_manage 扩展字段（C103 回填、履约计划ID、风险留痕） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_exeplan_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_exeplan_id varchar(64) DEFAULT NULL COMMENT ''合规履约计划ID（C103-9 返回 fdExeplanId）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_risk_level'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_risk_level varchar(8) DEFAULT NULL COMMENT ''合规客商风险等级（C101-1，甲方/乙方取高）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_black_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_black_status varchar(8) DEFAULT NULL COMMENT ''合规客商黑名单状态（C101-1，甲方/乙方取是）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_risk_time'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_risk_time datetime DEFAULT NULL COMMENT ''合规风险校验时间'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- ==================== blade_hcs_check_log 校验留痕表（照 ops 日志惯例） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.tables WHERE table_schema = @db_name AND table_name = 'blade_hcs_check_log'),
|
||||
'SELECT 1',
|
||||
'CREATE TABLE blade_hcs_check_log (
|
||||
id bigint NOT NULL COMMENT ''主键'',
|
||||
tenant_id varchar(12) DEFAULT ''000000'' COMMENT ''租户ID'',
|
||||
biz_type varchar(32) DEFAULT NULL COMMENT ''业务类型 project/contract/payment'',
|
||||
biz_id bigint DEFAULT NULL COMMENT ''业务单据ID'',
|
||||
check_type varchar(16) DEFAULT NULL COMMENT ''校验类型 risk=客商风险/credit=额度'',
|
||||
result varchar(16) DEFAULT NULL COMMENT ''校验结果 pass=通过/fail=不通过/skip=跳过'',
|
||||
msg varchar(512) DEFAULT NULL COMMENT ''校验说明'',
|
||||
trace_id varchar(64) DEFAULT NULL COMMENT ''合规系统链路追踪ID'',
|
||||
create_time datetime DEFAULT NULL COMMENT ''创建时间'',
|
||||
PRIMARY KEY (id),
|
||||
KEY idx_hcs_check_log_biz (biz_type, biz_id)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT=''HCS 风险/额度校验留痕'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,36 @@
|
||||
-- 桂物合同合规系统（HCS）接入：履约规则表（设计文档 §4.1，ADR-0002，P2）。
|
||||
-- 合同维度资金计划阶段，C103-9 行级同步的数据源；行删除为软删+标记，不可物理删除。
|
||||
-- 通过 information_schema 判断表是否存在，可重复执行。
|
||||
SET @db_name = DATABASE();
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.tables WHERE table_schema = @db_name AND table_name = 'blade_contract_exe_stage'),
|
||||
'SELECT 1',
|
||||
'CREATE TABLE blade_contract_exe_stage (
|
||||
id bigint NOT NULL COMMENT ''主键'',
|
||||
contract_id bigint NOT NULL COMMENT ''合同ID（blade_contract_manage.id）'',
|
||||
perform_type varchar(16) NOT NULL COMMENT ''履约类型 payment=付款/collection=收款'',
|
||||
fund_nature varchar(16) DEFAULT NULL COMMENT ''款项性质 prepayment/progress/acceptance/retention'',
|
||||
fund_amount decimal(18,2) DEFAULT NULL COMMENT ''计划金额（元）'',
|
||||
fund_date datetime DEFAULT NULL COMMENT ''计划资金日期'',
|
||||
invoice_rule varchar(16) DEFAULT NULL COMMENT ''开票规则（如 payFirst）'',
|
||||
invoice_cycle int DEFAULT NULL COMMENT ''账期'',
|
||||
fund_type varchar(16) DEFAULT ''byAmount'' COMMENT ''金额类型'',
|
||||
is_finish tinyint DEFAULT 0 COMMENT ''是否完成'',
|
||||
row_op varchar(8) DEFAULT ''none'' COMMENT ''行级同步操作 none/add/update/delete'',
|
||||
hcs_stage_fd_id varchar(64) DEFAULT NULL COMMENT ''合规阶段ID（C103-9 返回，update/delete 必用）'',
|
||||
hcs_sync_status varchar(16) DEFAULT ''unsynced'' COMMENT ''同步状态 unsynced/synced/failed'',
|
||||
hcs_sync_msg varchar(512) DEFAULT NULL COMMENT ''同步结果信息/失败原因'',
|
||||
tenant_id varchar(12) DEFAULT ''000000'' COMMENT ''租户ID'',
|
||||
create_user bigint DEFAULT NULL COMMENT ''创建人'',
|
||||
create_dept bigint DEFAULT NULL COMMENT ''创建部门'',
|
||||
create_time datetime DEFAULT NULL COMMENT ''创建时间'',
|
||||
update_user bigint DEFAULT NULL COMMENT ''更新人'',
|
||||
update_time datetime DEFAULT NULL COMMENT ''更新时间'',
|
||||
status int DEFAULT 1 COMMENT ''业务状态'',
|
||||
is_deleted int DEFAULT 0 COMMENT ''是否已删除'',
|
||||
PRIMARY KEY (id),
|
||||
KEY idx_hcs_exe_stage_contract (contract_id)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT=''合同履约规则（HCS 履约阶段）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,48 @@
|
||||
-- 桂物合同合规系统（HCS）接入：付款申请特批字段组与履约记录字段（设计文档 §4，P3）。
|
||||
-- blade_payment_application 追加额度校验结果、特批流程ID/状态、履约记录ID 字段。
|
||||
-- 通过 information_schema 判断字段是否存在，可重复执行。
|
||||
SET @db_name = DATABASE();
|
||||
|
||||
-- ==================== blade_payment_application 扩展字段（C106-1 结果、C106-3/4 特批、C108 履约记录） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_credit_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_credit_status varchar(16) DEFAULT NULL COMMENT ''额度校验结果 pass=通过/over=超额（C106-1）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_credit_msg'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_credit_msg varchar(512) DEFAULT NULL COMMENT ''额度校验说明（超额原因 fdMessage）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_credit_time'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_credit_time datetime DEFAULT NULL COMMENT ''额度校验时间'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_spec_fd_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_spec_fd_id varchar(64) DEFAULT NULL COMMENT ''结算付款特批流程ID（C106-3 返回，C106-4 必传）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_spec_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_spec_status varchar(16) DEFAULT ''none'' COMMENT ''特批状态 none/need/pushing/processing/approved/rejected'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_perf_fd_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_perf_fd_id varchar(64) DEFAULT NULL COMMENT ''履约记录ID（C108-1 返回，C108-2 更新必传）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,18 @@
|
||||
-- 桂物合同合规系统（HCS）接入：收票单合同补录字段（设计文档 §4，P4，D13）。
|
||||
-- blade_invoice_receipt 追加合同补录字段：应付结算链路回溯不到时页面人工补录。
|
||||
-- 通过 information_schema 判断字段是否存在，可重复执行。
|
||||
SET @db_name = DATABASE();
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_receipt' AND column_name = 'hcs_contract_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_receipt ADD COLUMN hcs_contract_id bigint DEFAULT NULL COMMENT ''合规推送合同ID（应付结算回溯不到时人工补录）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_receipt' AND column_name = 'hcs_contract_no'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_receipt ADD COLUMN hcs_contract_no varchar(64) DEFAULT NULL COMMENT ''合规推送合同编号（应付结算回溯不到时人工补录）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,191 @@
|
||||
-- 桂物合同合规系统（HCS）接入：业务表统一集成字段组（设计文档 §4，P0）。
|
||||
-- blade_project_apply / blade_contract_manage / blade_payment_application /
|
||||
-- blade_invoice_application / blade_invoice_receipt 统一追加 hcs_* 五列；
|
||||
-- 后续阶段按 §8 排期再追加各场景扩展字段（履约计划ID、风险留痕、特批字段组等）。
|
||||
-- 通过 information_schema 判断字段是否存在，可重复执行。
|
||||
SET @db_name = DATABASE();
|
||||
|
||||
-- ==================== blade_project_apply（C102 立项回填） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_project_apply' AND column_name = 'hcs_fd_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_project_apply ADD COLUMN hcs_fd_id varchar(64) DEFAULT NULL COMMENT ''合规系统单据ID（fdId/fdContractId）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_project_apply' AND column_name = 'hcs_sync_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_project_apply ADD COLUMN hcs_sync_status varchar(16) DEFAULT ''unsynced'' COMMENT ''同步状态 unsynced/synced/failed'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_project_apply' AND column_name = 'hcs_retry_count'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_project_apply ADD COLUMN hcs_retry_count int DEFAULT 0 COMMENT ''推送失败重试次数'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_project_apply' AND column_name = 'hcs_sync_time'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_project_apply ADD COLUMN hcs_sync_time datetime DEFAULT NULL COMMENT ''最近同步时间'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_project_apply' AND column_name = 'hcs_sync_msg'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_project_apply ADD COLUMN hcs_sync_msg varchar(512) DEFAULT NULL COMMENT ''最近同步结果信息/失败原因'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- ==================== blade_contract_manage（C103 合同回填） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_fd_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_fd_id varchar(64) DEFAULT NULL COMMENT ''合规系统单据ID（fdId/fdContractId）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_sync_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_sync_status varchar(16) DEFAULT ''unsynced'' COMMENT ''同步状态 unsynced/synced/failed'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_retry_count'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_retry_count int DEFAULT 0 COMMENT ''推送失败重试次数'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_sync_time'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_sync_time datetime DEFAULT NULL COMMENT ''最近同步时间'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_sync_msg'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_sync_msg varchar(512) DEFAULT NULL COMMENT ''最近同步结果信息/失败原因'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- ==================== blade_payment_application（C106 额度/特批、C108 履约记录） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_fd_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_fd_id varchar(64) DEFAULT NULL COMMENT ''合规系统单据ID（fdId/fdContractId）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_sync_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_sync_status varchar(16) DEFAULT ''unsynced'' COMMENT ''同步状态 unsynced/synced/failed'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_retry_count'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_retry_count int DEFAULT 0 COMMENT ''推送失败重试次数'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_sync_time'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_sync_time datetime DEFAULT NULL COMMENT ''最近同步时间'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_payment_application' AND column_name = 'hcs_sync_msg'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_payment_application ADD COLUMN hcs_sync_msg varchar(512) DEFAULT NULL COMMENT ''最近同步结果信息/失败原因'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- ==================== blade_invoice_application（C111 开票登记回填） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_application' AND column_name = 'hcs_fd_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_application ADD COLUMN hcs_fd_id varchar(64) DEFAULT NULL COMMENT ''合规系统单据ID（fdId/fdContractId）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_application' AND column_name = 'hcs_sync_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_application ADD COLUMN hcs_sync_status varchar(16) DEFAULT ''unsynced'' COMMENT ''同步状态 unsynced/synced/failed'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_application' AND column_name = 'hcs_retry_count'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_application ADD COLUMN hcs_retry_count int DEFAULT 0 COMMENT ''推送失败重试次数'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_application' AND column_name = 'hcs_sync_time'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_application ADD COLUMN hcs_sync_time datetime DEFAULT NULL COMMENT ''最近同步时间'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_application' AND column_name = 'hcs_sync_msg'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_application ADD COLUMN hcs_sync_msg varchar(512) DEFAULT NULL COMMENT ''最近同步结果信息/失败原因'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- ==================== blade_invoice_receipt（C109 收票单回填） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_receipt' AND column_name = 'hcs_fd_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_receipt ADD COLUMN hcs_fd_id varchar(64) DEFAULT NULL COMMENT ''合规系统单据ID（fdId/fdContractId）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_receipt' AND column_name = 'hcs_sync_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_receipt ADD COLUMN hcs_sync_status varchar(16) DEFAULT ''unsynced'' COMMENT ''同步状态 unsynced/synced/failed'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_receipt' AND column_name = 'hcs_retry_count'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_receipt ADD COLUMN hcs_retry_count int DEFAULT 0 COMMENT ''推送失败重试次数'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_receipt' AND column_name = 'hcs_sync_time'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_receipt ADD COLUMN hcs_sync_time datetime DEFAULT NULL COMMENT ''最近同步时间'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_invoice_receipt' AND column_name = 'hcs_sync_msg'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_invoice_receipt ADD COLUMN hcs_sync_msg varchar(512) DEFAULT NULL COMMENT ''最近同步结果信息/失败原因'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,41 @@
|
||||
-- 桂物合同合规系统（HCS）接入：合同特批字段组（C103-8 发起特批 / B103 结果回传，前端接入设计 §3.4）。
|
||||
-- blade_contract_manage 追加特批流程ID/状态/时间/原因/材料字段；可重复执行。
|
||||
SET @db_name = DATABASE();
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_spec_fd_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_spec_fd_id varchar(64) DEFAULT NULL COMMENT ''合规特批流程ID（C103-8 返回）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_spec_status'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_spec_status varchar(16) DEFAULT ''none'' COMMENT ''合规特批状态 none/need/processing/approved/rejected'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_spec_time'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_spec_time datetime DEFAULT NULL COMMENT ''合规最近特批动作时间'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_spec_msg'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_spec_msg varchar(512) DEFAULT NULL COMMENT ''合规特批结果/发起失败原因'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'hcs_spec_files_json'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN hcs_spec_files_json text COMMENT ''特批申请材料+内部审批附件JSON（含C103-2 合规附件ID）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- 存量合同的特批状态初始化为 none（新增列带 DEFAULT 'none' 已覆盖；此处兜底历史执行场景）
|
||||
UPDATE blade_contract_manage SET hcs_spec_status = 'none' WHERE hcs_spec_status IS NULL AND is_deleted = 0;
|
||||
@@ -0,0 +1,11 @@
|
||||
-- 桂物合同合规系统（HCS）前端接入：合规主数据菜单（前端接入设计 §4.3，照 AGENTS §15 菜单 SQL 规范）。
|
||||
-- 合规主数据页（模板列表 + 刷新缓存）；字符集 utf8mb4_general_ci。ID 为雪花段占位，如与现有数据冲突请调整。
|
||||
-- 注意：/hcs/** 端点当前登录即可访问（照 HcsSyncController 现状），菜单落地后可按需补 @PreAuth(menu) 注解。
|
||||
|
||||
DELETE FROM blade_menu WHERE code IN ('hcs_master_data', 'hcs_master_data_refresh');
|
||||
|
||||
INSERT INTO blade_menu (id, parent_id, code, name, alias, path, source, sort, category, action, is_open, component, remark, is_deleted)
|
||||
VALUES (2075432100100000001, 1164733399668962201, 'hcs_master_data', '合规主数据', 'hcs_master_data', '/business/hcs-master-data', 'iconfont icon-caidan', 40, 1, 0, 1, '', '', 0);
|
||||
|
||||
INSERT INTO blade_menu (id, parent_id, code, name, alias, path, source, sort, category, action, is_open, component, remark, is_deleted)
|
||||
VALUES (2075432100100000002, 2075432100100000001, 'hcs_master_data_refresh', '刷新缓存', 'hcs_master_data_refresh', '', '', 1, 2, 0, 1, '', '', 0);
|
||||
@@ -0,0 +1,32 @@
|
||||
-- blade_hcs_attachment_sync 建表（HCS 附件转传映射，照金蝶附件同步表 blade_kingdee_attachment_sync 设计：
|
||||
-- biz_type+biz_id+attachment_key 唯一，C103-2 转传前查命中即复用合规附件ID，仅落成功记录）
|
||||
SET @ddl_sql = (
|
||||
SELECT IF(COUNT(*) = 0,
|
||||
'CREATE TABLE `blade_hcs_attachment_sync` (
|
||||
`id` bigint NOT NULL COMMENT ''主键'',
|
||||
`tenant_id` varchar(12) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''租户ID'',
|
||||
`biz_type` varchar(32) COLLATE utf8mb4_general_ci NOT NULL COMMENT ''业务单据类型（contract/payment/invoice-application/invoice-receipt）'',
|
||||
`biz_id` bigint NOT NULL COMMENT ''业务单据id'',
|
||||
`attachment_key` varchar(768) COLLATE utf8mb4_general_ci NOT NULL COMMENT ''附件幂等键（url|link|fileUrl|downloadUrl|uid|originalName|name 依次取首个非空）'',
|
||||
`attachment_name` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''附件名称（展示/排查用）'',
|
||||
`fd_id` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''合规附件ID（C103-2 返回 fdId）'',
|
||||
`sync_time` datetime DEFAULT NULL COMMENT ''最近转传时间'',
|
||||
`create_user` bigint DEFAULT NULL COMMENT ''创建人'',
|
||||
`create_dept` bigint DEFAULT NULL COMMENT ''创建部门'',
|
||||
`create_time` datetime DEFAULT NULL COMMENT ''创建时间'',
|
||||
`update_user` bigint DEFAULT NULL COMMENT ''修改人'',
|
||||
`update_time` datetime DEFAULT NULL COMMENT ''修改时间'',
|
||||
`status` int DEFAULT NULL COMMENT ''业务状态'',
|
||||
`is_deleted` int DEFAULT 0 COMMENT ''是否已删除'',
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `uk_biz_attachment` (`biz_type`,`biz_id`,`attachment_key`(256)),
|
||||
KEY `idx_biz_type_biz_id` (`biz_type`,`biz_id`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT=''HCS附件转传映射表（C103-2）''',
|
||||
'SELECT 1')
|
||||
FROM information_schema.TABLES
|
||||
WHERE TABLE_SCHEMA = DATABASE()
|
||||
AND TABLE_NAME = 'blade_hcs_attachment_sync'
|
||||
);
|
||||
PREPARE ddl_stmt FROM @ddl_sql;
|
||||
EXECUTE ddl_stmt;
|
||||
DEALLOCATE PREPARE ddl_stmt;
|
||||
@@ -0,0 +1,39 @@
|
||||
-- 合同附件类型业务字典（contract_attachment_type）：合同文件/双章归档文件/特批附件。
|
||||
-- 后端高风险/黑名单客商提交校验按 fileType=特批附件 精确匹配（HcsSyncConstant#ATTACHMENT_TYPE_SPEC_EXPLANATION），缺字典会导致无法上传特批附件。
|
||||
-- 本地环境曾走界面新增，未沉淀脚本；本脚本幂等可重复执行，已存在的项跳过。
|
||||
|
||||
-- ① 字典父项：合同附件类型
|
||||
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
|
||||
SELECT 2099691747182096386, '000000', 0, 'contract_attachment_type', '-1', '合同附件类型', 1, NULL, 0, 1, 0
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM blade_dict_biz
|
||||
WHERE code = 'contract_attachment_type' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0
|
||||
);
|
||||
|
||||
-- ② 子项：parent_id 动态取父项ID，兼容各环境父项已单独创建的情况
|
||||
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
|
||||
SELECT 2099691808217608194, '000000',
|
||||
(SELECT id FROM blade_dict_biz WHERE code = 'contract_attachment_type' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
|
||||
'contract_attachment_type', '合同文件', '合同文件', 1, NULL, 0, 1, 0
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM blade_dict_biz
|
||||
WHERE code = 'contract_attachment_type' AND dict_key = '合同文件' AND tenant_id = '000000' AND is_deleted = 0
|
||||
);
|
||||
|
||||
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
|
||||
SELECT 2099691889775849473, '000000',
|
||||
(SELECT id FROM blade_dict_biz WHERE code = 'contract_attachment_type' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
|
||||
'contract_attachment_type', '双章归档文件', '双章归档文件', 1, NULL, 0, 1, 0
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM blade_dict_biz
|
||||
WHERE code = 'contract_attachment_type' AND dict_key = '双章归档文件' AND tenant_id = '000000' AND is_deleted = 0
|
||||
);
|
||||
|
||||
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
|
||||
SELECT 2099691980955824130, '000000',
|
||||
(SELECT id FROM blade_dict_biz WHERE code = 'contract_attachment_type' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
|
||||
'contract_attachment_type', '特批附件', '特批附件', 1, NULL, 0, 1, 0
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM blade_dict_biz
|
||||
WHERE code = 'contract_attachment_type' AND dict_key = '特批附件' AND tenant_id = '000000' AND is_deleted = 0
|
||||
);
|
||||
@@ -0,0 +1,37 @@
|
||||
-- 特批附件归口「附件（佐证材料等）」区上传（产品口径 2026-10-17）。
|
||||
-- ① 下架用印材料字典 contract_attachment_type 中的特批附件（隐藏，逻辑删除，幂等）；
|
||||
-- ② 新建佐证材料附件类型字典 contract_supporting_attachment_type：特批附件/其他文件。
|
||||
-- 佐证材料区此前取不到字典时前端走兜底选项，落库后各环境与前端兜底保持一致。
|
||||
|
||||
-- ① 用印材料字典下架特批附件
|
||||
UPDATE blade_dict_biz
|
||||
SET is_deleted = 1
|
||||
WHERE code = 'contract_attachment_type' AND dict_key = '特批附件' AND tenant_id = '000000' AND is_deleted = 0;
|
||||
|
||||
-- ② 佐证材料附件类型字典父项
|
||||
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
|
||||
SELECT 2099700000000000001, '000000', 0, 'contract_supporting_attachment_type', '-1', '佐证材料附件类型', 1, NULL, 0, 1, 0
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM blade_dict_biz
|
||||
WHERE code = 'contract_supporting_attachment_type' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0
|
||||
);
|
||||
|
||||
-- ③ 子项：特批附件（高风险/黑名单客商合同必传，fileType=特批附件）
|
||||
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
|
||||
SELECT 2099700000000000002, '000000',
|
||||
(SELECT id FROM blade_dict_biz WHERE code = 'contract_supporting_attachment_type' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
|
||||
'contract_supporting_attachment_type', '特批附件', '特批附件', 1, NULL, 0, 1, 0
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM blade_dict_biz
|
||||
WHERE code = 'contract_supporting_attachment_type' AND dict_key = '特批附件' AND tenant_id = '000000' AND is_deleted = 0
|
||||
);
|
||||
|
||||
-- ④ 子项：其他文件（佐证材料历史唯一类型）
|
||||
INSERT INTO blade_dict_biz (id, tenant_id, parent_id, code, dict_key, dict_value, sort, remark, is_sealed, status, is_deleted)
|
||||
SELECT 2099700000000000003, '000000',
|
||||
(SELECT id FROM blade_dict_biz WHERE code = 'contract_supporting_attachment_type' AND dict_key = '-1' AND tenant_id = '000000' AND is_deleted = 0 LIMIT 1),
|
||||
'contract_supporting_attachment_type', '其他文件', '其他文件', 2, NULL, 0, 1, 0
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM blade_dict_biz
|
||||
WHERE code = 'contract_supporting_attachment_type' AND dict_key = '其他文件' AND tenant_id = '000000' AND is_deleted = 0
|
||||
);
|
||||
@@ -0,0 +1,30 @@
|
||||
-- HCS 金蝶同步结果回调回填字段：
|
||||
-- blade_project_apply 追加金蝶项目ID/编号（D902 项目金蝶同步结果回调 projectLegal/result 回填）；
|
||||
-- blade_contract_manage 追加金蝶合同ID（合同特批金蝶同步结果回调 contractLegal/result 回填）。
|
||||
-- 通过 information_schema 判断字段是否存在，可重复执行。
|
||||
SET @db_name = DATABASE();
|
||||
|
||||
-- ==================== blade_project_apply（D902 项目金蝶同步结果回填） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_project_apply' AND column_name = 'kingdee_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_project_apply ADD COLUMN kingdee_id varchar(64) DEFAULT NULL COMMENT ''金蝶项目ID（D902 回调回填）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_project_apply' AND column_name = 'kingdee_number'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_project_apply ADD COLUMN kingdee_number varchar(64) DEFAULT NULL COMMENT ''金蝶项目编号（D902 回调回填）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- ==================== blade_contract_manage（contractLegal/result 金蝶同步结果回填） ====================
|
||||
|
||||
SET @sql = IF(
|
||||
EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = @db_name AND table_name = 'blade_contract_manage' AND column_name = 'kingdee_id'),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE blade_contract_manage ADD COLUMN kingdee_id varchar(64) DEFAULT NULL COMMENT ''金蝶合同ID（contractLegal/result 回调回填）'''
|
||||
);
|
||||
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
|
||||
Reference in New Issue
Block a user