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应收账单模块，调整枚举代码优化

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This commit is contained in:
caojia
2026-09-17 11:00:59 +08:00
parent 5207c00574
commit a17f09683b
26 changed files with 397 additions and 140 deletions
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bms-back/sql/ar/ar_bill.sql
+6 -6
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@@ -21,7 +21,7 @@ CREATE TABLE IF NOT EXISTS ar_bill (
total_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '账单应收总额',
written_off_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '已核销金额缓存',
unwritten_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '未核销金额缓存',
status VARCHAR(30) NOT NULL COMMENT 'DRAFT/CONFIRMED/PARTIAL_WRITTEN_OFF/WRITTEN_OFF/VOID',
status VARCHAR(30) NOT NULL COMMENT '状态：DRAFT=草稿，CONFIRMED=已确认，PARTIAL_WRITTEN_OFF=部分核销，WRITTEN_OFF=已核销，VOID=已作废',
bill_version INT(11) NOT NULL DEFAULT 1 COMMENT '账单版本',
bank_account_name VARCHAR(100) DEFAULT NULL COMMENT '收款账户名称快照',
bank_account_no VARCHAR(128) DEFAULT NULL COMMENT '收款账号快照，应用层脱敏展示',
@@ -109,7 +109,7 @@ CREATE TABLE IF NOT EXISTS ar_bill_export (
file_size BIGINT(20) DEFAULT NULL COMMENT '文件字节数',
file_hash VARCHAR(128) DEFAULT NULL COMMENT 'SHA-256校验值',
row_count INT(11) DEFAULT NULL COMMENT '导出订单行数',
export_status VARCHAR(30) NOT NULL COMMENT 'PROCESSING/SUCCESS/FAILED',
export_status VARCHAR(30) NOT NULL COMMENT '导出状态：PROCESSING=生成中，SUCCESS=成功（可下载），FAILED=失败',
export_by VARCHAR(64) NOT NULL COMMENT '导出人',
export_time DATETIME NOT NULL COMMENT '导出时间',
remark VARCHAR(500) DEFAULT NULL COMMENT '失败原因或备注',
@@ -122,9 +122,9 @@ CREATE TABLE IF NOT EXISTS ar_bill_export (
CREATE TABLE IF NOT EXISTS ar_bill_log (
log_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '日志ID',
ar_bill_id BIGINT(20) DEFAULT NULL COMMENT '账单ID',
object_type VARCHAR(40) NOT NULL COMMENT 'BILL/EXPORT/BALANCE_WRITEOFF',
object_type VARCHAR(40) NOT NULL COMMENT '对象类型：BILL=应收账单，EXPORT=账单导出，BALANCE_WRITEOFF=余额核销；历史值可能包含已下线模块类型',
object_id VARCHAR(64) NOT NULL COMMENT '通用对象ID',
operation_type VARCHAR(40) NOT NULL COMMENT '操作类型：CONFIRM/VOID/EXPORT/BALANCE_WRITEOFF/CANCEL_BALANCE_WRITEOFF',
operation_type VARCHAR(40) NOT NULL COMMENT '操作类型：CREATE=生成账单，GENERATE=生成校验，CONFIRM=确认账单，VOID=作废账单，EXPORT=导出账单，BALANCE_WRITEOFF=余额核销，CANCEL_BALANCE_WRITEOFF=取消余额核销',
operation_desc VARCHAR(500) DEFAULT NULL COMMENT '操作说明',
from_status VARCHAR(30) DEFAULT NULL COMMENT '变更前状态',
to_status VARCHAR(30) DEFAULT NULL COMMENT '变更后状态',
@@ -132,10 +132,10 @@ CREATE TABLE IF NOT EXISTS ar_bill_log (
after_data TEXT COMMENT '变更后安全快照',
operator_id VARCHAR(64) NOT NULL COMMENT '操作人ID',
operator_name VARCHAR(100) DEFAULT NULL COMMENT '操作人名称',
operation_source VARCHAR(30) NOT NULL COMMENT 'WEB/API/JOB/IMPORT',
operation_source VARCHAR(30) NOT NULL COMMENT '操作来源：WEB=网页端，API=接口，JOB=定时任务，IMPORT=数据导入',
request_id VARCHAR(64) DEFAULT NULL COMMENT '请求幂等标识',
trace_id VARCHAR(64) DEFAULT NULL COMMENT '链路标识',
result VARCHAR(20) NOT NULL COMMENT 'SUCCESS/FAILED',
result VARCHAR(20) NOT NULL COMMENT '执行结果：SUCCESS=成功，FAILED=失败',
error_message VARCHAR(1000) DEFAULT NULL COMMENT '失败原因',
client_ip VARCHAR(64) DEFAULT NULL COMMENT '来源IP',
create_time DATETIME NOT NULL COMMENT '日志时间',