b2894lxlx/tms-erp-api
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

✨ 合并收款认领合规推送，金蝶实际付款后再同步履约

Browse Source 
Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
b2894lxlx
2026-11-04 16:44:46 +08:00
parent e40703fc26 e1ec74281f
commit e3372d3fbc
47 changed files with 2262 additions and 1038 deletions
Download Patch File Download Diff File Expand all files Collapse all files
doc/sql/transport/lqj/20261029/01_blade_kingdee_receipt_flow_org_fields_20261029.sql
+28
View File
@@ -0,0 +1,28 @@
-- 收款流水表增加金蝶收款单组织/公司编码字段（A301-1 收款单查询同步落库）
-- openorg_number 核算组织.编码、org_number 收款人（公司）.编码；org_name 已由 payee_name 承载不加列
SET @ddl_sql = (
SELECT IF(COUNT(*) = 0,
'ALTER TABLE `blade_kingdee_receipt_flow` ADD COLUMN `org_number` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''收款人（公司）.编码（A301-1 org_number）'' AFTER `payee_name`',
'SELECT 1')
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE()
AND TABLE_NAME = 'blade_kingdee_receipt_flow'
AND COLUMN_NAME = 'org_number'
);
PREPARE ddl_stmt FROM @ddl_sql;
EXECUTE ddl_stmt;
DEALLOCATE PREPARE ddl_stmt;
SET @ddl_sql = (
SELECT IF(COUNT(*) = 0,
'ALTER TABLE `blade_kingdee_receipt_flow` ADD COLUMN `open_org_number` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''核算组织.编码（A301-1 openorg_number）'' AFTER `org_number`',
'SELECT 1')
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE()
AND TABLE_NAME = 'blade_kingdee_receipt_flow'
AND COLUMN_NAME = 'open_org_number'
);
PREPARE ddl_stmt FROM @ddl_sql;
EXECUTE ddl_stmt;
DEALLOCATE PREPARE ddl_stmt;
doc/sql/transport/lqj/20261029/02_blade_kingdee_receipt_flow_match_settle_amounts_20261029.sql
+67
View File
@@ -0,0 +1,67 @@
-- 收款流水表增加金蝶收款单匹配/结算金额字段（A301-1 收款单查询同步落库）
-- unmatchamountrec 未匹配收款金额已由 unclaimed_amount 承载，不重复加列
SET @ddl_sql = (
SELECT IF(COUNT(*) = 0,
'ALTER TABLE `blade_kingdee_receipt_flow` ADD COLUMN `match_amount_rec` decimal(19, 2) DEFAULT NULL COMMENT ''已匹配收款金额（A301-1 matchamountrec）'' AFTER `unclaimed_amount`',
'SELECT 1')
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE()
AND TABLE_NAME = 'blade_kingdee_receipt_flow'
AND COLUMN_NAME = 'match_amount_rec'
);
PREPARE ddl_stmt FROM @ddl_sql;
EXECUTE ddl_stmt;
DEALLOCATE PREPARE ddl_stmt;
SET @ddl_sql = (
SELECT IF(COUNT(*) = 0,
'ALTER TABLE `blade_kingdee_receipt_flow` ADD COLUMN `match_amount_pay` decimal(19, 2) DEFAULT NULL COMMENT ''已匹配付款金额（A301-1 matchamountpay）'' AFTER `match_amount_rec`',
'SELECT 1')
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE()
AND TABLE_NAME = 'blade_kingdee_receipt_flow'
AND COLUMN_NAME = 'match_amount_pay'
);
PREPARE ddl_stmt FROM @ddl_sql;
EXECUTE ddl_stmt;
DEALLOCATE PREPARE ddl_stmt;
SET @ddl_sql = (
SELECT IF(COUNT(*) = 0,
'ALTER TABLE `blade_kingdee_receipt_flow` ADD COLUMN `unmatch_amount_pay` decimal(19, 2) DEFAULT NULL COMMENT ''未匹配付款金额（A301-1 unmatchamountpay）'' AFTER `match_amount_pay`',
'SELECT 1')
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE()
AND TABLE_NAME = 'blade_kingdee_receipt_flow'
AND COLUMN_NAME = 'unmatch_amount_pay'
);
PREPARE ddl_stmt FROM @ddl_sql;
EXECUTE ddl_stmt;
DEALLOCATE PREPARE ddl_stmt;
SET @ddl_sql = (
SELECT IF(COUNT(*) = 0,
'ALTER TABLE `blade_kingdee_receipt_flow` ADD COLUMN `settle_amount` decimal(19, 2) DEFAULT NULL COMMENT ''已结算金额（A301-1 settleamount）'' AFTER `unmatch_amount_pay`',
'SELECT 1')
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE()
AND TABLE_NAME = 'blade_kingdee_receipt_flow'
AND COLUMN_NAME = 'settle_amount'
);
PREPARE ddl_stmt FROM @ddl_sql;
EXECUTE ddl_stmt;
DEALLOCATE PREPARE ddl_stmt;
SET @ddl_sql = (
SELECT IF(COUNT(*) = 0,
'ALTER TABLE `blade_kingdee_receipt_flow` ADD COLUMN `unsettle_amount` decimal(19, 2) DEFAULT NULL COMMENT ''未结算金额（A301-1 unsettleamount）'' AFTER `settle_amount`',
'SELECT 1')
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE()
AND TABLE_NAME = 'blade_kingdee_receipt_flow'
AND COLUMN_NAME = 'unsettle_amount'
);
PREPARE ddl_stmt FROM @ddl_sql;
EXECUTE ddl_stmt;
DEALLOCATE PREPARE ddl_stmt;
doc/sql/transport/lqj/20261029/03_blade_kingdee_receipt_flow_unmatch_amount_rec_rename_20261029.sql
+15
View File
@@ -0,0 +1,15 @@
-- 收款流水表未匹配收款金额列改名：unclaimed_amount（A301-2 公告未认领金额遗留列名）
-- → unmatch_amount_rec（与 A301-1 字段口径及其他匹配金额列命名统一）
SET @ddl_sql = (
SELECT IF(COUNT(*) = 1,
'ALTER TABLE `blade_kingdee_receipt_flow` RENAME COLUMN `unclaimed_amount` TO `unmatch_amount_rec`',
'SELECT 1')
FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = DATABASE()
AND TABLE_NAME = 'blade_kingdee_receipt_flow'
AND COLUMN_NAME = 'unclaimed_amount'
);
PREPARE ddl_stmt FROM @ddl_sql;
EXECUTE ddl_stmt;
DEALLOCATE PREPARE ddl_stmt;
doc/sql/transport/lqj/20261102/01_blade_receipt_claim_hcs_record_20261028.sql
+27
View File
@@ -0,0 +1,27 @@
-- 收款认领合规推送记录表：C107-1 认领记录推送结果落库（认领主单 × 合同一条）
-- 成功持久化合规侧 fdId 供认领作废 C107-3 引用；失败落推送标记与原因（仅记标记，不做定时重试）
-- 配套改造：收款流水菜单数据源 A301-2 → A301-1，认领事务提交后推送合规链（C103-9/C107-1/C108-1）
CREATE TABLE IF NOT EXISTS `blade_receipt_claim_hcs_record` (
`id` bigint NOT NULL COMMENT '主键',
`tenant_id` varchar(12) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT '000000' COMMENT '租户ID',
`receipt_claim_id` bigint NOT NULL COMMENT '认领主单id',
`receipt_flow_id` bigint NOT NULL COMMENT '收款流水id',
`contract_id` bigint DEFAULT NULL COMMENT '合同id',
`contract_no` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '合同编号',
`claim_amount` decimal(19, 2) DEFAULT NULL COMMENT '该认领主单分摊到本合同的认领金额',
`hcs_claim_record_fd_id` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '合规侧认领记录fdId（C107-1返回，C107-3作废必填引用）',
`push_status` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '推送状态（success推送成功/failed推送失败/voided已作废）',
`fail_reason` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '推送失败原因（成功后清空）',
`pushed_time` datetime DEFAULT NULL COMMENT '推送成功时间',
`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 '状态',
`is_deleted` int DEFAULT 0 COMMENT '是否已删除',
PRIMARY KEY (`id`),
KEY `idx_receipt_claim_id` (`receipt_claim_id`),
KEY `idx_receipt_flow_id` (`receipt_flow_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='收款认领合规推送记录表';