feat(migration): V7 核算台账/月结/调整单四表与核算纯函数
- V7 四表：performance_ledgers（append-only 版本行，uk(receipt_id,calc_version) 库级防重兜底）/monthly_settlements（月份 uk，通过即锁定终态）/ settlement_items（按人固化可负工资，uk 三列）/adjustment_orders（TZ 单号） - registry +1：approval.adjustment.enabled（19 项，BOOL 首组扩至三开关） - formula 补核算纯函数：clamp_weight_r（从预览内联提取共用）/monthly_salary 三口径/probation_annual_note/manager_team_share（#12 暂口径：基数不含 经理个人户业绩，聚合集中一处答复后只改） - 迁移 downgrade 只保留 drop_table+alter 回滚+种子行反向 DELETE； performance_ledgers 表名复数（test_models 红线断言） - 断言同步：EXPECTED_TABLES 四新表/registry 19/BOOL 三开关/conftest 清理四新表与 ParamValue 边界 22 - schema_sync+全量单测 460 passed Co-Authored-By: Claude Code <noreply@anthropic.com>
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"""V7 核算台账/月结/调整单四表与调整单开关种子
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Revision ID: 3bca400421c6
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Revises: 79bcc5aa98d4
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Create Date: 2026-10-16 15:54:53.000890
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"""
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from collections.abc import Sequence
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from datetime import date
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from alembic import op
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import sqlalchemy as sa
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from sqlalchemy.dialects import mysql
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# revision identifiers, used by Alembic.
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revision: str = "3bca400421c6"
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down_revision: str | Sequence[str] | None = "79bcc5aa98d4"
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branch_labels: str | Sequence[str] | None = None
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depends_on: str | Sequence[str] | None = None
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def upgrade() -> None:
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"""应用迁移。"""
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# ### commands auto generated by Alembic - please adjust! ###
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op.create_table(
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"monthly_settlements",
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sa.Column(
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"id", mysql.BIGINT(unsigned=True), autoincrement=True, nullable=False, comment="主键ID"
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),
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sa.Column(
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"settlement_month",
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sa.String(length=7),
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nullable=False,
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comment="结算月份（YYYY-MM；全表唯一）",
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),
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sa.Column(
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"status",
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mysql.TINYINT(),
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server_default="1",
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nullable=False,
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comment="状态：1草稿 2待审批 3已审定（终态=已锁定）4已驳回（回草稿）",
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),
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sa.Column(
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"total_performance",
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sa.Numeric(precision=14, scale=2),
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nullable=True,
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comment="绩效金额合计（可负）",
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),
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sa.Column(
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"total_payable",
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sa.Numeric(precision=14, scale=2),
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nullable=True,
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comment="应付绩效合计（可负）",
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),
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sa.Column(
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"person_count", mysql.TINYINT(), server_default="0", nullable=False, comment="结算人数"
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),
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sa.Column(
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"snapshot_json",
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sa.JSON(),
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nullable=True,
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comment="月度总览快照（生成时刻的确认回款口径说明与汇总参数）",
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),
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sa.Column(
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"approval_order_no",
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sa.String(length=32),
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nullable=True,
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comment="关联审批单号（冗余固化；开关关闭自动通过时也有单）",
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),
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sa.Column(
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"submitter_id",
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mysql.BIGINT(unsigned=True),
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nullable=True,
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comment="提交人ID（账号删除后置空）",
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),
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sa.Column(
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"submitter_name",
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sa.String(length=64),
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nullable=False,
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comment="提交人用户名（冗余固化）",
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),
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sa.Column("locked_at", sa.DateTime(), nullable=True, comment="锁定时间（status=3 时回填）"),
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sa.Column(
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"locked_by", sa.String(length=64), nullable=True, comment="锁定操作人（冗余固化）"
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),
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sa.Column(
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"create_time",
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sa.DateTime(),
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server_default=sa.text("CURRENT_TIMESTAMP"),
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nullable=False,
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comment="创建时间",
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),
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sa.Column(
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"update_time",
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sa.DateTime(),
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server_default=sa.text("CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP"),
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nullable=False,
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comment="更新时间",
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),
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sa.ForeignKeyConstraint(
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["submitter_id"],
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["users.id"],
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name=op.f("fk_monthly_settlements_submitter_id"),
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ondelete="SET NULL",
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),
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sa.PrimaryKeyConstraint("id", name=op.f("pk_monthly_settlements")),
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sa.UniqueConstraint(
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"settlement_month", name=op.f("uk_monthly_settlements_settlement_month")
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),
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comment="月度结算表（按月一行；通过即锁定，锁定后走调整单）",
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mysql_charset="utf8mb4",
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mysql_collate="utf8mb4_general_ci",
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mysql_engine="InnoDB",
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)
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op.create_table(
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"adjustment_orders",
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sa.Column(
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"id", mysql.BIGINT(unsigned=True), autoincrement=True, nullable=False, comment="主键ID"
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),
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sa.Column(
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"order_no",
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sa.String(length=32),
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nullable=False,
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comment="调整单号，自动生成 TZ{YYYYMMDD}-{4位当日序号}",
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),
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sa.Column(
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"settlement_month",
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sa.String(length=7),
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nullable=False,
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comment="调整月份（YYYY-MM；跨月规则待澄清 #9 前不限制）",
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),
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sa.Column(
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"personnel_id",
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mysql.BIGINT(unsigned=True),
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nullable=False,
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comment="调整人员ID（personnel.id）",
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),
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sa.Column(
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"personnel_name",
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sa.String(length=64),
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nullable=False,
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comment="调整人员姓名（冗余固化）",
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),
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sa.Column("direction", mysql.TINYINT(), nullable=False, comment="方向：1补发 2扣减"),
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sa.Column(
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"amount",
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sa.Numeric(precision=14, scale=2),
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nullable=False,
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comment="调整金额（恒正，方向表达语义）",
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),
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sa.Column(
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"reason",
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sa.String(length=255),
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nullable=False,
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comment="扣补说明（必填，审批与追溯锚点）",
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),
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sa.Column(
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"status",
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mysql.TINYINT(),
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server_default="1",
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nullable=False,
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comment="状态：1待审批 2已生效 3已驳回 4已撤回",
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),
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sa.Column(
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"submitter_id",
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mysql.BIGINT(unsigned=True),
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nullable=True,
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comment="提交人ID（账号删除后置空）",
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),
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sa.Column(
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"submitter_name",
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sa.String(length=64),
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nullable=False,
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comment="提交人用户名（冗余固化）",
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),
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sa.Column(
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"create_time",
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sa.DateTime(),
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server_default=sa.text("CURRENT_TIMESTAMP"),
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nullable=False,
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comment="创建时间",
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),
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sa.Column(
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"update_time",
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sa.DateTime(),
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server_default=sa.text("CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP"),
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nullable=False,
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comment="更新时间",
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),
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sa.ForeignKeyConstraint(
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["personnel_id"],
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["personnel.id"],
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name=op.f("fk_adjustment_orders_personnel_id"),
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ondelete="RESTRICT",
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),
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sa.ForeignKeyConstraint(
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["submitter_id"],
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["users.id"],
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name=op.f("fk_adjustment_orders_submitter_id"),
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ondelete="SET NULL",
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),
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sa.PrimaryKeyConstraint("id", name=op.f("pk_adjustment_orders")),
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sa.UniqueConstraint("order_no", name=op.f("uk_adjustment_orders_order_no")),
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comment="调整单表（已锁定月份的补发/扣减；走审批；生效后不回写月结快照）",
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mysql_charset="utf8mb4",
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mysql_collate="utf8mb4_general_ci",
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mysql_engine="InnoDB",
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)
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op.create_table(
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"settlement_items",
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sa.Column(
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"id", mysql.BIGINT(unsigned=True), autoincrement=True, nullable=False, comment="主键ID"
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),
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sa.Column(
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"settlement_id",
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mysql.BIGINT(unsigned=True),
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nullable=False,
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comment="月结ID（monthly_settlements.id；头删明细随删）",
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),
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sa.Column(
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"personnel_id",
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mysql.BIGINT(unsigned=True),
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nullable=False,
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comment="结算人员ID（personnel.id）",
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),
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sa.Column(
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"personnel_name",
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sa.String(length=64),
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nullable=False,
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comment="结算人员姓名（冗余固化）",
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),
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sa.Column(
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"role_code", sa.String(length=32), nullable=False, comment="岗位编码（主岗，聚合锚点）"
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),
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sa.Column(
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"calc_type",
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mysql.TINYINT(),
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nullable=False,
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comment="核算类型：1单笔回款 2经理团队聚合",
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),
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sa.Column(
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"performance_sum",
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sa.Numeric(precision=14, scale=2),
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nullable=False,
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comment="绩效金额合计（可负；聚合行排除经理个人户业绩，#12 暂口径）",
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),
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sa.Column(
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"payable_sum",
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sa.Numeric(precision=14, scale=2),
|
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nullable=False,
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comment="应付绩效合计（可负）",
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),
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sa.Column(
|
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"basic_amount",
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sa.Numeric(precision=14, scale=2),
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nullable=True,
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comment="月工资标准（personnel.salary_standard 当月快照）",
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),
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sa.Column(
|
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"salary_mode",
|
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sa.String(length=16),
|
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nullable=True,
|
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comment="月工资口径快照：INCLUDE/DEDUCT/EXCLUDE",
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),
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sa.Column(
|
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"net_amount",
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sa.Numeric(precision=14, scale=2),
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nullable=True,
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comment="净工资 = 绩效±基本工资（按口径；试用期 0）",
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),
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sa.Column(
|
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"is_probation",
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mysql.TINYINT(),
|
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server_default="0",
|
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nullable=False,
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comment="试用期：1绩效照算不发放（net=0，超年累计记 note）0否",
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),
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sa.Column(
|
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"probation_note",
|
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sa.String(length=255),
|
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nullable=True,
|
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comment="试用期说明（年累计超阈值部分年底一次性结算）",
|
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),
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sa.Column(
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"snapshot_json", sa.JSON(), nullable=True, comment="个人明细快照（台账行引用列表）"
|
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),
|
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sa.ForeignKeyConstraint(
|
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["personnel_id"],
|
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["personnel.id"],
|
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name=op.f("fk_settlement_items_personnel_id"),
|
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ondelete="RESTRICT",
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),
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sa.ForeignKeyConstraint(
|
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["settlement_id"],
|
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["monthly_settlements.id"],
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name=op.f("fk_settlement_items_settlement_id"),
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ondelete="CASCADE",
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),
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sa.PrimaryKeyConstraint("id", name=op.f("pk_settlement_items")),
|
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comment="月结明细表（按人固化；支持负数工资；锁定后只读）",
|
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mysql_charset="utf8mb4",
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mysql_collate="utf8mb4_general_ci",
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mysql_engine="InnoDB",
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)
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op.create_table(
|
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"performance_ledgers",
|
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sa.Column(
|
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"id", mysql.BIGINT(unsigned=True), autoincrement=True, nullable=False, comment="主键ID"
|
||||
),
|
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sa.Column(
|
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"receipt_id",
|
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mysql.BIGINT(unsigned=True),
|
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nullable=True,
|
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comment="回款ID（receipts.id；聚合行可为 NULL）",
|
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),
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sa.Column(
|
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"calc_version",
|
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mysql.TINYINT(),
|
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server_default="1",
|
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nullable=False,
|
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comment="核算版本（重算+1，旧行 is_active=0）",
|
||||
),
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sa.Column(
|
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"is_active",
|
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mysql.TINYINT(),
|
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server_default="1",
|
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nullable=False,
|
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comment="生效标记：1当前生效 0已被重算替代（重算受控 UPDATE 例外）",
|
||||
),
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sa.Column(
|
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"calc_type",
|
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mysql.TINYINT(),
|
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server_default="1",
|
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nullable=False,
|
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comment="核算类型：1单笔回款 2经理团队聚合（月度）",
|
||||
),
|
||||
sa.Column(
|
||||
"business_id",
|
||||
mysql.BIGINT(unsigned=True),
|
||||
nullable=False,
|
||||
comment="业务ID（固化无外键；聚合行为该经理名下首行业务ID，报表下钻锚点）",
|
||||
),
|
||||
sa.Column(
|
||||
"business_no",
|
||||
sa.String(length=32),
|
||||
nullable=False,
|
||||
comment="业务编号（冗余固化，列表免联查）",
|
||||
),
|
||||
sa.Column(
|
||||
"personnel_id",
|
||||
mysql.BIGINT(unsigned=True),
|
||||
nullable=False,
|
||||
comment="归属营销人员ID（personnel.id；核算归属锚点）",
|
||||
),
|
||||
sa.Column(
|
||||
"personnel_name",
|
||||
sa.String(length=64),
|
||||
nullable=False,
|
||||
comment="归属营销人员姓名（冗余固化）",
|
||||
),
|
||||
sa.Column(
|
||||
"role_code",
|
||||
sa.String(length=32),
|
||||
nullable=False,
|
||||
comment="岗位编码（business_roles.role_code，计提公式锚点）",
|
||||
),
|
||||
sa.Column(
|
||||
"customer_type",
|
||||
sa.String(length=32),
|
||||
nullable=False,
|
||||
comment="客户分类：personal/manager_personal/enterprise",
|
||||
),
|
||||
sa.Column(
|
||||
"product_category",
|
||||
sa.String(length=32),
|
||||
nullable=False,
|
||||
comment="产品类别：municipal_water/rail_transit/mixed（混合业务，行级明细入 snapshot_json）",
|
||||
),
|
||||
sa.Column("ship_date", sa.Date(), nullable=True, comment="发货日期（回款天数基准）"),
|
||||
sa.Column(
|
||||
"receipt_date",
|
||||
sa.Date(),
|
||||
nullable=False,
|
||||
comment="回款日期（参数版本匹配日，裁决 #11）",
|
||||
),
|
||||
sa.Column(
|
||||
"payment_days",
|
||||
sa.Integer(),
|
||||
nullable=True,
|
||||
comment="回款天数（发货日首日计第 1 天；未指定批次为 NULL；先款后货照实负值）",
|
||||
),
|
||||
sa.Column(
|
||||
"rate_text",
|
||||
sa.String(length=32),
|
||||
nullable=False,
|
||||
comment="计提比例原文（如 4/360，防 Fraction 截断；聚合行存 12.5%/5% 结构说明）",
|
||||
),
|
||||
sa.Column(
|
||||
"converted_profit",
|
||||
sa.Numeric(precision=14, scale=2),
|
||||
nullable=True,
|
||||
comment="折算毛利润额（可负；混合业务为各行汇总）",
|
||||
),
|
||||
sa.Column(
|
||||
"performance_amount",
|
||||
sa.Numeric(precision=14, scale=2),
|
||||
nullable=True,
|
||||
comment="绩效金额（可负，裁决：负绩效照算不归零）",
|
||||
),
|
||||
sa.Column(
|
||||
"barter_applied",
|
||||
mysql.TINYINT(),
|
||||
server_default="0",
|
||||
nullable=False,
|
||||
comment="以物抵顶折算：1已按 80% 折算 0否",
|
||||
),
|
||||
sa.Column(
|
||||
"weight_r",
|
||||
sa.Integer(),
|
||||
nullable=True,
|
||||
comment="支付权重 R（回款占销售额百分比向下取整）",
|
||||
),
|
||||
sa.Column(
|
||||
"payment_weight",
|
||||
sa.Numeric(precision=7, scale=6),
|
||||
nullable=True,
|
||||
comment="支付权重系数 R×R（展示用）",
|
||||
),
|
||||
sa.Column(
|
||||
"payable_amount",
|
||||
sa.Numeric(precision=14, scale=2),
|
||||
nullable=True,
|
||||
comment="当期应付绩效（绩效 × 支付权重；聚合行为当月汇总）",
|
||||
),
|
||||
sa.Column(
|
||||
"settlement_month",
|
||||
sa.String(length=7),
|
||||
nullable=False,
|
||||
comment="归属月（回款日期所在月，YYYY-MM；月结与报表维度）",
|
||||
),
|
||||
sa.Column(
|
||||
"is_probation",
|
||||
mysql.TINYINT(),
|
||||
server_default="0",
|
||||
nullable=False,
|
||||
comment="试用期：1照算不发放 0否",
|
||||
),
|
||||
sa.Column(
|
||||
"missing_cost",
|
||||
mysql.TINYINT(),
|
||||
server_default="0",
|
||||
nullable=False,
|
||||
comment="成本缺失：1有明细行缺成本（该行毛利按 0 计）0否",
|
||||
),
|
||||
sa.Column(
|
||||
"snapshot_json",
|
||||
sa.JSON(),
|
||||
nullable=True,
|
||||
comment="计算快照（所用参数版本与行级折算明细，重算可回溯）",
|
||||
),
|
||||
sa.Column(
|
||||
"settlement_id",
|
||||
mysql.BIGINT(unsigned=True),
|
||||
nullable=True,
|
||||
comment="所属月结ID（月结生成时回填；NULL=未入结）",
|
||||
),
|
||||
sa.Column(
|
||||
"calc_reason",
|
||||
sa.String(length=255),
|
||||
nullable=True,
|
||||
comment="核算/重算原因（重算必填留痕）",
|
||||
),
|
||||
sa.Column("remark", sa.String(length=255), nullable=True, comment="备注"),
|
||||
sa.Column(
|
||||
"create_time",
|
||||
sa.DateTime(),
|
||||
server_default=sa.text("CURRENT_TIMESTAMP"),
|
||||
nullable=False,
|
||||
comment="创建时间",
|
||||
),
|
||||
sa.Column(
|
||||
"update_time",
|
||||
sa.DateTime(),
|
||||
server_default=sa.text("CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP"),
|
||||
nullable=False,
|
||||
comment="更新时间",
|
||||
),
|
||||
sa.ForeignKeyConstraint(
|
||||
["personnel_id"],
|
||||
["personnel.id"],
|
||||
name=op.f("fk_performance_ledgers_personnel_id"),
|
||||
ondelete="RESTRICT",
|
||||
),
|
||||
sa.ForeignKeyConstraint(
|
||||
["receipt_id"],
|
||||
["receipts.id"],
|
||||
name=op.f("fk_performance_ledgers_receipt_id"),
|
||||
ondelete="RESTRICT",
|
||||
),
|
||||
sa.ForeignKeyConstraint(
|
||||
["settlement_id"],
|
||||
["monthly_settlements.id"],
|
||||
name=op.f("fk_performance_ledgers_settlement_id"),
|
||||
ondelete="RESTRICT",
|
||||
),
|
||||
sa.PrimaryKeyConstraint("id", name=op.f("pk_performance_ledgers")),
|
||||
sa.UniqueConstraint(
|
||||
"receipt_id", "calc_version", name="uk_performance_ledgers_receipt_id_calc_version"
|
||||
),
|
||||
comment="绩效核算台账表（append-only 版本行；重算插新版本旧行仅翻 is_active）",
|
||||
mysql_charset="utf8mb4",
|
||||
mysql_collate="utf8mb4_general_ci",
|
||||
mysql_engine="InnoDB",
|
||||
)
|
||||
op.create_index(
|
||||
"idx_performance_ledgers_business_id", "performance_ledgers", ["business_id"], unique=False
|
||||
)
|
||||
op.create_index(
|
||||
"idx_performance_ledgers_month_active",
|
||||
"performance_ledgers",
|
||||
["settlement_month", "is_active"],
|
||||
unique=False,
|
||||
)
|
||||
op.create_index(
|
||||
"idx_performance_ledgers_month_personnel_type",
|
||||
"performance_ledgers",
|
||||
["settlement_month", "personnel_id", "calc_type"],
|
||||
unique=False,
|
||||
)
|
||||
op.create_index(
|
||||
"idx_performance_ledgers_personnel_id",
|
||||
"performance_ledgers",
|
||||
["personnel_id"],
|
||||
unique=False,
|
||||
)
|
||||
op.alter_column(
|
||||
"approval_orders",
|
||||
"order_type",
|
||||
existing_type=mysql.TINYINT(),
|
||||
comment="审批对象类型：1二次分配方案 2月度结算 3调整单",
|
||||
existing_comment="审批对象类型：1二次分配方案 2月度结算（预留）",
|
||||
existing_nullable=False,
|
||||
)
|
||||
# ### end Alembic commands ###
|
||||
|
||||
# ---- 种子：调整单审批开关（V6 写法先例；definitions id 19 / values id 22）----
|
||||
op.bulk_insert(
|
||||
sa.table(
|
||||
"param_definitions",
|
||||
sa.column("id", sa.BigInteger),
|
||||
sa.column("param_code", sa.String),
|
||||
sa.column("param_name", sa.String),
|
||||
sa.column("param_group", sa.String),
|
||||
sa.column("value_type", sa.String),
|
||||
sa.column("unit", sa.String),
|
||||
sa.column("dimension_type", sa.String),
|
||||
sa.column("options_text", sa.String),
|
||||
sa.column("default_value", sa.String),
|
||||
sa.column("value_min", sa.String),
|
||||
sa.column("value_max", sa.String),
|
||||
sa.column("description", sa.String),
|
||||
sa.column("sort_order", sa.Integer),
|
||||
sa.column("status", sa.Integer),
|
||||
),
|
||||
[
|
||||
{
|
||||
"id": 19,
|
||||
"param_code": "approval.adjustment.enabled",
|
||||
"param_name": "调整单审批开关",
|
||||
"param_group": "审批开关",
|
||||
"value_type": "BOOL",
|
||||
"unit": None,
|
||||
"dimension_type": "NONE",
|
||||
"options_text": None,
|
||||
"default_value": "0",
|
||||
"value_min": None,
|
||||
"value_max": None,
|
||||
"description": (
|
||||
"0=调整单提交即生效（系统自动通过留痕）；1=走财务复核→领导审核审批流。"
|
||||
"调整单是已锁定月份补发/扣减的唯一通道"
|
||||
),
|
||||
"sort_order": 19,
|
||||
"status": 1,
|
||||
}
|
||||
],
|
||||
)
|
||||
op.bulk_insert(
|
||||
sa.table(
|
||||
"param_values",
|
||||
sa.column("id", sa.BigInteger),
|
||||
sa.column("param_id", sa.BigInteger),
|
||||
sa.column("dimension_value", sa.String),
|
||||
sa.column("effective_date", sa.Date),
|
||||
sa.column("value_text", sa.String),
|
||||
sa.column("batch_id", sa.BigInteger),
|
||||
),
|
||||
[
|
||||
{
|
||||
"id": 22,
|
||||
"param_id": 19,
|
||||
"dimension_value": "",
|
||||
"effective_date": date(2026, 1, 1),
|
||||
"value_text": "0",
|
||||
"batch_id": 1,
|
||||
}
|
||||
],
|
||||
)
|
||||
|
||||
|
||||
def downgrade() -> None:
|
||||
"""回滚迁移。
|
||||
|
||||
整表回滚只保留 `op.drop_table`（V1/V3/V6 先例：外键唯一支撑索引单独
|
||||
drop 会报 MySQL 1553）。行级种子（param_definitions 19 / param_values 22）
|
||||
的宿主表由 V3 建、本迁移只插行，须显式 DELETE 否则重放 upgrade 撞唯一键。
|
||||
删除顺序：先删引用方（ledger/items），再删被引用方（头表/调整单）。
|
||||
"""
|
||||
op.drop_table("performance_ledgers")
|
||||
op.drop_table("settlement_items")
|
||||
op.drop_table("adjustment_orders")
|
||||
op.drop_table("monthly_settlements")
|
||||
op.alter_column(
|
||||
"approval_orders",
|
||||
"order_type",
|
||||
existing_type=mysql.TINYINT(),
|
||||
comment="审批对象类型：1二次分配方案 2月度结算（预留）",
|
||||
existing_comment="审批对象类型：1二次分配方案 2月度结算 3调整单",
|
||||
existing_nullable=False,
|
||||
)
|
||||
op.execute("DELETE FROM param_values WHERE id = 22")
|
||||
op.execute("DELETE FROM param_definitions WHERE id = 19")
|
||||
Reference in new issue
Block a user