feat(T+): 完成数据贯通与自动接入闭环
打通 T+ 快照、业务、发货、回款和核算准备链路，保留来源差异并提供待补状态。 新增业务自动接入任务、跨平台读取服务托管、权限复核、来源关联和前端核对页面。 补充迁移、隔离集成测试、浏览器模拟验收及角色授权边界修复。
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-- 独立人工确认，不以已核算、已生成凭证或同步成功回填历史确认。
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ALTER TABLE receipts ADD COLUMN confirmation_status TINYINT NOT NULL DEFAULT 0 COMMENT '人工确认状态：0待确认 1已确认，独立于凭证及核算状态';
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ALTER TABLE receipts ADD COLUMN confirmed_by VARCHAR(64) NULL COMMENT '人工确认人账号快照';
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ALTER TABLE receipts ADD COLUMN confirmed_at DATETIME NULL COMMENT '人工确认时间';
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ALTER TABLE receipts ADD COLUMN confirmed_revision VARCHAR(64) NULL COMMENT '人工确认时回款关键内容指纹';
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INSERT INTO param_definitions (param_code,param_name,param_group,value_type,dimension_type,default_value,description,sort_order,status) SELECT 'receipt.confirmation.enabled','回款人工确认开关','回款确认','BOOL','NONE','1','默认开启。关闭仅跳过人工确认，继续校验凭证等资格；与工资审核独立。',16,1 WHERE NOT EXISTS (SELECT 1 FROM param_definitions WHERE param_code='receipt.confirmation.enabled');
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INSERT INTO permissions (perm_code,perm_name,perm_type,sort_order,status) SELECT 'business:receipts:confirm','回款管理：人工确认',2,100,1 WHERE NOT EXISTS (SELECT 1 FROM permissions WHERE perm_code='business:receipts:confirm');
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UPDATE permissions p JOIN permissions parent ON parent.perm_code='business:receipts:view' SET p.parent_id=parent.id,p.status=1 WHERE p.perm_code='business:receipts:confirm';
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INSERT INTO role_permissions (role_id,permission_id) SELECT r.id,p.id FROM roles r JOIN permissions p ON p.perm_code='business:receipts:confirm' WHERE r.role_code IN ('admin','payroll_maker') AND NOT EXISTS (SELECT 1 FROM role_permissions old WHERE old.role_id=r.id AND old.permission_id=p.id);
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-- V30：业务接入与核算准备解耦；默认关闭自动接入，不执行回填或工资核算。
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ALTER TABLE products MODIFY product_category VARCHAR(32) NULL COMMENT '核算分类，NULL=待确认';
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ALTER TABLE customers MODIFY customer_type VARCHAR(32) NULL DEFAULT NULL COMMENT '核算客户类型，NULL=待确认';
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ALTER TABLE business_items MODIFY product_category VARCHAR(32) NULL COMMENT '核算分类，NULL=待确认';
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ALTER TABLE shipments MODIFY freight_amount DECIMAL(14,2) NULL DEFAULT NULL COMMENT '运费金额，NULL=来源待核实';
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ALTER TABLE businesses ADD integration_json JSON NULL COMMENT 'T+接入范围及来源人员摘要，非核算快照';
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ALTER TABLE tplus_source_heads ADD source_parent_id VARCHAR(64) NULL COMMENT '源父单据ID查询投影', ADD source_customer_id VARCHAR(64) NULL COMMENT '源客户ID查询投影', ADD source_date VARCHAR(10) NULL COMMENT '源业务日期查询投影';
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UPDATE tplus_source_heads h JOIN tplus_sync_records r ON r.id=h.record_id SET h.source_parent_id=NULLIF(JSON_UNQUOTE(JSON_EXTRACT(r.payload_json,'$.source_parent_id')),'null'), h.source_customer_id=NULLIF(JSON_UNQUOTE(COALESCE(JSON_EXTRACT(r.payload_json,'$.idcustomer'),JSON_EXTRACT(r.payload_json,'$.idpartner'))),'null'), h.source_date=LEFT(NULLIF(JSON_UNQUOTE(COALESCE(JSON_EXTRACT(r.payload_json,'$.voucherdate'),JSON_EXTRACT(r.payload_json,'$.voucherDate'))),'null'),10);
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CREATE INDEX idx_tplus_source_heads_parent ON tplus_source_heads(source_database,entity_type,source_parent_id);
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CREATE INDEX idx_tplus_source_heads_customer_date ON tplus_source_heads(source_database,entity_type,source_customer_id,source_date);
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CREATE INDEX idx_tplus_source_heads_date ON tplus_source_heads(source_database,entity_type,source_date,id);
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CREATE TABLE tplus_business_sync_configs (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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source_database VARCHAR(128) NOT NULL COMMENT '源账套',
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enabled INTEGER NOT NULL COMMENT '自动接入是否启用',
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start_date DATE NOT NULL COMMENT '业务接入起点',
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version INTEGER NOT NULL COMMENT '配置乐观版本',
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updated_by BIGINT UNSIGNED NOT NULL COMMENT '授权启用账号',
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last_error VARCHAR(64) COMMENT '后台接入暂停原因',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_tplus_business_sync_configs PRIMARY KEY (id),
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CONSTRAINT uk_tplus_business_sync_configs_source UNIQUE (source_database)
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)ENGINE=InnoDB CHARSET=utf8mb4 COMMENT='T+业务自动接入设置' COLLATE utf8mb4_general_ci;
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CREATE TABLE tplus_business_documents (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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source_database VARCHAR(128) NOT NULL COMMENT '源账套',
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entity_type VARCHAR(32) NOT NULL COMMENT '源实体',
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source_id VARCHAR(64) NOT NULL COMMENT '源单据或明细ID',
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source_no VARCHAR(128) COMMENT '原始单号',
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record_id BIGINT UNSIGNED NOT NULL COMMENT '当前观察到的源快照ID',
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applied_record_id BIGINT UNSIGNED COMMENT '已接入的源快照ID',
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fingerprint VARCHAR(64) COMMENT '已应用的业务字段指纹',
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business_id BIGINT UNSIGNED COMMENT '关联业务ID',
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target_id BIGINT UNSIGNED COMMENT '正式单据或明细ID',
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status VARCHAR(24) NOT NULL COMMENT 'APPLIED/PENDING/CONFLICT/EXCLUDED',
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reason VARCHAR(128) COMMENT '固定待补或差异编码',
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data_json JSON NOT NULL COMMENT '最小必要来源与差异说明',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_tplus_business_documents PRIMARY KEY (id),
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CONSTRAINT uk_tplus_business_documents_source_entity_id UNIQUE (source_database, entity_type, source_id)
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)ENGINE=InnoDB CHARSET=utf8mb4 COMMENT='T+业务单据接入与差异账本' COLLATE utf8mb4_general_ci;
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CREATE INDEX idx_tplus_business_documents_business_entity ON tplus_business_documents (business_id, entity_type, id);
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CREATE INDEX idx_tplus_business_documents_source_status ON tplus_business_documents (source_database, status, id);
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CREATE TABLE tplus_runtime_control (
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id BIGINT UNSIGNED NOT NULL,
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desired_state VARCHAR(16) NOT NULL DEFAULT 'STOPPED',
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actual_state VARCHAR(16) NOT NULL DEFAULT 'STOPPED',
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worker_phase VARCHAR(16) NOT NULL DEFAULT 'STOPPED',
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heartbeat_at DATETIME NULL,
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last_error VARCHAR(255) NULL,
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host VARCHAR(128) NULL,
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platform VARCHAR(32) NULL,
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owner VARCHAR(36) NULL,
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version INTEGER NOT NULL DEFAULT 0,
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updated_by BIGINT UNSIGNED NULL,
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create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_tplus_runtime_control PRIMARY KEY (id)
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) ENGINE=InnoDB CHARSET=utf8mb4 COLLATE utf8mb4_general_ci COMMENT='T+读取服务运行控制';
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INSERT INTO tplus_runtime_control (id) VALUES (1);
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RENAME TABLE tplus_runtime_control TO tplus_runtime_controls;
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ALTER TABLE tplus_runtime_controls MODIFY COLUMN id BIGINT UNSIGNED NOT NULL;
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