feat(tplus): 新增同步暂存与任务管理迁移和环境配置

db/queries/tplus/audit/queries.sql

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+-- 关联核验固定查询，全部只读；源库仍按 SQL Server 2008 R2 语法编写。
+-- @query source_version
+SELECT CONVERT(varchar(80), SERVERPROPERTY('ProductVersion')) AS source_version;
+
+-- @query voucher_types
+SELECT ID AS id, code, name FROM dbo.SM_VoucherType ORDER BY ID;
+
+-- @query state_enums
+SELECT i.ID AS id, i.Code AS code, i.Name AS name, e.Name AS enum_name
+FROM dbo.eap_EnumItem AS i
+LEFT JOIN dbo.eap_Enum AS e ON e.id = i.idEnum
+WHERE i.ID IN (
+    SELECT voucherstate FROM dbo.ARAP_ReceivePayment
+    UNION SELECT cancelState FROM dbo.ARAP_ReceivePayment
+)
+ORDER BY i.ID;
+
+-- @query receipt_kinds
+SELECT CASE h.isReceiveFlag WHEN 1 THEN 'RECEIVE' WHEN 0 THEN 'PAYMENT' ELSE 'UNKNOWN' END AS voucher_type_code,
+       CASE h.isReceiveFlag WHEN 1 THEN N'收款' WHEN 0 THEN N'付款' ELSE N'未知方向' END AS voucher_type_name,
+       h.isReceiveFlag AS receive_flag, COUNT_BIG(*) AS row_count
+FROM dbo.ARAP_ReceivePayment AS h
+GROUP BY h.isReceiveFlag;
+
+-- @query receipt_line_kinds
+SELECT b.idvouchertype AS voucher_type_id, v.name AS voucher_type_name,
+       h.isReceiveFlag AS receive_flag, COUNT_BIG(*) AS row_count
+FROM dbo.ARAP_ReceivePayment_b AS b
+LEFT JOIN dbo.SM_VoucherType AS v ON v.ID = b.idvouchertype
+LEFT JOIN dbo.ARAP_ReceivePayment AS h ON h.ID = b.idArapReceivePaymentDTO
+GROUP BY b.idvouchertype, v.name, h.isReceiveFlag;
+
+-- @query sales_links
+SELECT COUNT_BIG(*) AS row_count,
+       COALESCE(SUM(CASE WHEN h.ID IS NOT NULL THEN 1 ELSE 0 END), 0) AS delivery_matches,
+       COALESCE(SUM(CASE WHEN d.ID IS NOT NULL THEN 1 ELSE 0 END), 0) AS detail_matches,
+       COALESCE(SUM(CASE WHEN o.ID IS NOT NULL THEN 1 ELSE 0 END), 0) AS direct_order_matches,
+       COALESCE(SUM(CASE WHEN detail_order.ID IS NOT NULL THEN 1 ELSE 0 END), 0) AS detail_order_matches,
+       COALESCE(SUM(CASE WHEN (o.ID IS NOT NULL OR detail_order.ID IS NOT NULL)
+                        AND NOT (b.saleorderid > 0 AND d.saleOrderId > 0 AND b.saleorderid <> d.saleOrderId)
+                        THEN 1 ELSE 0 END), 0) AS unambiguous_order_matches,
+       COALESCE(SUM(CASE WHEN b.saleorderid > 0 AND o.ID IS NULL THEN 1 ELSE 0 END), 0) AS invalid_order_ids,
+       COALESCE(SUM(CASE WHEN b.saleorderid > 0 AND d.saleOrderId > 0
+                        AND b.saleorderid <> d.saleOrderId THEN 1 ELSE 0 END), 0) AS conflicting_order_ids
+FROM dbo.ARAP_ReceivePayment_b AS b
+JOIN dbo.ARAP_ReceivePayment AS p ON p.ID = b.idArapReceivePaymentDTO
+LEFT JOIN dbo.SA_SaleDelivery AS h ON h.ID = b.voucherID
+LEFT JOIN dbo.SA_SaleDelivery_b AS d ON d.ID = b.voucherDetailID
+    AND d.idSaleDeliveryDTO = b.voucherID
+LEFT JOIN dbo.SA_SaleOrder AS o ON o.ID = b.saleorderid
+LEFT JOIN dbo.SA_SaleOrder AS detail_order ON detail_order.ID = d.saleOrderId
+WHERE b.idvouchertype = :sale_delivery_type_id AND p.isReceiveFlag = :receive_flag;
+
+-- @query order_coverage
+WITH delivery_orders AS (
+    SELECT idSaleDeliveryDTO, COUNT(DISTINCT saleOrderId) AS order_count
+    FROM dbo.SA_SaleDelivery_b
+    WHERE saleOrderId > 0
+    GROUP BY idSaleDeliveryDTO
+)
+SELECT COUNT_BIG(*) AS row_count,
+       COALESCE(SUM(CASE WHEN d.order_count IS NULL THEN 1 ELSE 0 END), 0) AS without_order,
+       COALESCE(SUM(CASE WHEN d.order_count = 1 THEN 1 ELSE 0 END), 0) AS single_order,
+       COALESCE(SUM(CASE WHEN d.order_count > 1 THEN 1 ELSE 0 END), 0) AS multiple_orders
+FROM dbo.ARAP_ReceivePayment_b AS b
+JOIN dbo.ARAP_ReceivePayment AS p ON p.ID = b.idArapReceivePaymentDTO
+LEFT JOIN delivery_orders AS d ON d.idSaleDeliveryDTO = b.voucherID
+WHERE b.idvouchertype = :sale_delivery_type_id AND p.isReceiveFlag = :receive_flag;