✨ 收票管理金蝶全票池同步：镜像表新增票池字段（幂等脚本）与实体字段备注
This commit is contained in:
刘泉佳
+87
@@ -48,36 +48,123 @@ import java.time.LocalDate;
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@Schema(description = "收票登记")
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public class InvoiceReceipt extends TenantEntity {
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@Serial private static final long serialVersionUID = 1L;
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/**
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* 关联金蝶票据池镜像主键（blade_kingdee_invoice_pool.id）
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*/
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@JsonSerialize(using = ToStringSerializer.class)
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private Long kingdeeInvoicePoolId;
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/**
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* 发票号码（同租户唯一，一张发票仅可登记一次）
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*/
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private String invoiceNo;
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/**
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* 开票日期
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*/
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private LocalDate invoiceDate;
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/**
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* 发票类型（如「数电发票（增值税专用发票）」）
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*/
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private String invoiceType;
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/**
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* 税率（百分数，13 表示 13%）
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*/
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private BigDecimal taxRate;
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/**
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* 开票金额
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*/
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private BigDecimal invoiceAmount;
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/**
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* 税额
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*/
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private BigDecimal taxAmount;
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/**
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* 受票单位（购方）
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*/
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private String receiverName;
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/**
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* 开票单位（销方）
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*/
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private String issuerName;
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/**
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* 所属项目id
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*/
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@JsonSerialize(using = ToStringSerializer.class)
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private Long projectId;
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/**
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* 所属项目名称
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*/
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private String projectName;
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/**
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* 所属组织id
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*/
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@JsonSerialize(using = ToStringSerializer.class)
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private Long deptId;
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/**
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* 所属组织名称
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*/
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private String deptName;
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/**
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* 付款方
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*/
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private String payerName;
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/**
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* 收款方
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*/
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private String payeeName;
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/**
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* 开票单位开户银行
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*/
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private String bankName;
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/**
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* 开票单位银行账号
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*/
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private String bankAccount;
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/**
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* 开票单位开户网点
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*/
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private String issuingBank;
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/**
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* 联系电话
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*/
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private String phone;
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/**
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* 客户邮箱（分号分隔，最多 3 个）
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*/
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private String customerEmails;
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/**
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* 部门邮箱（分号分隔，最多 3 个）
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*/
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private String departmentEmails;
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/**
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* 审批状态（draft 草稿 / reviewing 审批中 / approved 审批通过 / returned 已驳回 / voided 已作废）
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*/
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private String approvalStatus;
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/**
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* 当前审批节点
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*/
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private String currentNode;
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/**
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* 当前处理人
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*/
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private String currentProcessor;
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/**
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* 金蝶单据号（绑定票池后取发票流水号 serialNo）
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*/
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private String kingdeeBillNo;
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/**
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* 金蝶同步状态（unsynced 未同步 / synced 已同步 / failed 同步失败）
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*/
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private String kingdeeStatus;
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/**
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* 附件信息JSON
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*/
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private String attachmentsJson;
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/**
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* 备注（最多 200 字）
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*/
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private String remark;
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/**
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* 作废原因
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*/
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private String voidReason;
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}
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+70
@@ -47,22 +47,92 @@ import java.time.LocalDateTime;
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@Schema(description = "金蝶进项发票票据池镜像")
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public class KingdeeInvoicePool extends TenantEntity {
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@Serial private static final long serialVersionUID = 1L;
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/**
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* 发票号码（同租户唯一，A801-1 invoiceNo，镜像 upsert 匹配键）
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*/
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private String invoiceNo;
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/**
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* 金蝶发票流水号（票池唯一标识，A801-1 serialNo）
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*/
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private String serialNo;
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/**
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* 开票日期
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*/
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private LocalDate invoiceDate;
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/**
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* 发票类型（票易通编码转名称后落库，如「数电发票（增值税专用发票）」）
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*/
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private String invoiceType;
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/**
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* 税率（百分数，13 表示 13%）
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*/
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private BigDecimal taxRate;
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/**
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* 开票金额（A801-1 价税合计 totalAmount）
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*/
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private BigDecimal invoiceAmount;
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/**
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* 税额
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*/
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private BigDecimal taxAmount;
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/**
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* 受票单位（购方名称，A801-1 buyerName）
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*/
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private String receiverName;
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/**
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* 购方税号（A801-1 buyerTaxNo）
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*/
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private String buyerTaxNo;
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/**
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* 开票单位（销方名称，A801-1 salerName）
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*/
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private String issuerName;
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/**
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* 销方税号（A801-1 salerTaxNo）
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*/
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private String salerTaxNo;
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/**
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* 开票单位开户银行
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*/
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private String bankName;
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/**
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* 开票单位银行账号
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*/
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private String bankAccount;
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/**
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* 开票单位开户网点
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*/
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private String issuingBank;
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/**
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* 联系电话
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*/
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private String phone;
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/**
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* 客户邮箱（分号分隔，最多 3 个）
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*/
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private String customerEmails;
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/**
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* 部门邮箱（分号分隔，最多 3 个）
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*/
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private String departmentEmails;
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/**
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* 金蝶单据号（票池发票取发票流水号 serialNo）
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*/
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private String kingdeeBillNo;
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/**
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* 金蝶同步状态（unsynced 未同步 / synced 已同步 / failed 同步失败）
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*/
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private String kingdeeStatus;
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/**
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* 查验状态（A801-1 checkStatus，0 未查验 / 1 通过 / 2 不通过）
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*/
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private String checkStatus;
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/**
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* 附件信息JSON（结构 {"source":"piaozone","path":"A801-2下载path","name":"文件名"}）
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*/
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private String attachmentsJson;
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/**
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* 票池数据更新时间（A801-1 billCreateTime，镜像排序字段）
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*/
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private LocalDateTime sourceUpdatedTime;
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}
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@@ -0,0 +1,61 @@
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-- 收票管理：金蝶全票池发票同步（A801-1 查询 + 批量同步 + 定时绑定关联）
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-- 票据池镜像表新增金蝶票池字段：
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-- serial_no 发票流水号（票池唯一标识，A801-1 serialNo，同步回填 kingdee_bill_no）
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-- buyer_tax_no 购方税号（A801-1 buyerTaxNo）
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-- saler_tax_no 销方税号（A801-1 salerTaxNo）
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-- check_status 查验状态（A801-1 checkStatus，0 未查验 / 1 通过 / 2 不通过）
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-- 由手动批量同步与定时绑定任务按 tenant_id + invoice_no upsert 回填；
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-- 发票号码唯一索引 uk_kingdee_invoice_pool_no（tenant_id, invoice_no）建表时已存在，无需新增
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-- 以下结构升级支持重复执行
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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'ALTER TABLE `blade_kingdee_invoice_pool` ADD COLUMN `serial_no` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶发票流水号（票池唯一标识）'' AFTER `invoice_no`',
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'SELECT 1')
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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AND TABLE_NAME = 'blade_kingdee_invoice_pool'
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AND COLUMN_NAME = 'serial_no'
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);
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PREPARE ddl_stmt FROM @ddl_sql;
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EXECUTE ddl_stmt;
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DEALLOCATE PREPARE ddl_stmt;
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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'ALTER TABLE `blade_kingdee_invoice_pool` ADD COLUMN `buyer_tax_no` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''购方税号'' AFTER `receiver_name`',
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'SELECT 1')
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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AND TABLE_NAME = 'blade_kingdee_invoice_pool'
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AND COLUMN_NAME = 'buyer_tax_no'
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);
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PREPARE ddl_stmt FROM @ddl_sql;
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EXECUTE ddl_stmt;
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DEALLOCATE PREPARE ddl_stmt;
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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'ALTER TABLE `blade_kingdee_invoice_pool` ADD COLUMN `saler_tax_no` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''销方税号'' AFTER `issuer_name`',
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'SELECT 1')
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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AND TABLE_NAME = 'blade_kingdee_invoice_pool'
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AND COLUMN_NAME = 'saler_tax_no'
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);
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PREPARE ddl_stmt FROM @ddl_sql;
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EXECUTE ddl_stmt;
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DEALLOCATE PREPARE ddl_stmt;
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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'ALTER TABLE `blade_kingdee_invoice_pool` ADD COLUMN `check_status` varchar(8) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''查验状态（0未查验/1通过/2不通过）'' AFTER `kingdee_status`',
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'SELECT 1')
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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AND TABLE_NAME = 'blade_kingdee_invoice_pool'
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AND COLUMN_NAME = 'check_status'
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);
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PREPARE ddl_stmt FROM @ddl_sql;
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EXECUTE ddl_stmt;
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DEALLOCATE PREPARE ddl_stmt;
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