1e53792ad6
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。
57 lines
2.0 KiB
Python
57 lines
2.0 KiB
Python
"""回款人工确认门槛；与生成凭证、保存资料和工资审核分别管理。"""
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import hashlib
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import json
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from datetime import date
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from decimal import Decimal
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from sqlalchemy import select
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from app.core.exceptions import BadRequestError
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from app.models import Receipt
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from app.services.param_service import resolve_snapshot
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CONFIRMATION_PARAM = "receipt.confirmation.enabled"
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def enabled(session) -> bool:
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"""操作开关取当前生效值，不按历史到账日绕过本次人工确认门槛。"""
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return resolve_snapshot(session, date.today()).boolean(CONFIRMATION_PARAM)
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def revision(receipt) -> str:
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"""只绑定经办人核对的业务内容；备注和同步时间不使确认无故失效。"""
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values = [
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receipt.id, receipt.business_id, receipt.shipment_id,
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receipt.receipt_date.isoformat(), format(Decimal(receipt.amount).quantize(Decimal("0.01")), "f"),
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receipt.is_barter, receipt.t_plus_id, receipt.source_no,
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]
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return hashlib.sha256(json.dumps(values, ensure_ascii=False).encode()).hexdigest()
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def is_confirmed(receipt) -> bool:
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return bool(
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receipt.confirmation_status == 1
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and receipt.confirmed_by
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and receipt.confirmed_at
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and receipt.confirmed_revision == revision(receipt)
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)
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def invalidate(receipt) -> None:
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receipt.confirmation_status = 0
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receipt.confirmed_by = receipt.confirmed_at = receipt.confirmed_revision = None
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def ensure_confirmed(session, receipt_ids) -> None:
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"""在原核算事务内锁定并核实回款；关闭只跳过人工门槛，不改变凭证资格。"""
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ids = sorted(set(receipt_ids))
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if not ids or not enabled(session):
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return
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rows = list(session.scalars(
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select(Receipt).where(Receipt.id.in_(ids)).order_by(Receipt.id)
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.with_for_update().execution_options(populate_existing=True)
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))
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if len(rows) != len(ids) or any(not is_confirmed(row) for row in rows):
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raise BadRequestError("存在未人工确认或确认后内容已变化的回款，请先在回款管理逐笔确认")
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