1461a8d113
按 2026-11-02 需求补齐计划交付后端能力： - 角色授权：权限目录化，接口统一准入校验，未登记默认拒绝； 管理员判断改为按数据库角色重新判定，防止权限码持有者绕过 - 系统监控：单进程采集资源、请求与异常指标，分钟级聚合， 阈值配置化；敏感配置增加 repr 保护，Redis 密码 URL 转义 - 试用期计提：按回款日判定并写入快照，年度结清与调整单联动； 人员模型补试用期、离职日期与工资版本历史字段 - 计提模板：公式骨架受控，页面维护名称与参数绑定 - T+ 采集：自动化配置表与进度查询 内置角色禁停用保护对齐模块注释；核算规则版本提为常量并 补充批量核算失败堆栈日志。 影响范围：后端全部模块、数据库迁移 V22-V28 验证：uv run ruff check 通过；922 个单元测试全部通过； 集成测试因本机 MySQL 数据卷被其他容器锁定暂未运行
67 lines
5.6 KiB
SQL
67 lines
5.6 KiB
SQL
-- Running upgrade 23b4c5d6e7f8 -> 24c5d6e7f8a9
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ALTER TABLE personnel ADD COLUMN probation_start_date DATE COMMENT '试用期开始日（含当日）';
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ALTER TABLE personnel ADD COLUMN regularization_date DATE COMMENT '转正生效日（当日不再属于试用期）';
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ALTER TABLE personnel ADD COLUMN resignation_date DATE COMMENT '离职生效日（当日起不计基本工资）';
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ALTER TABLE personnel ADD COLUMN salary_history_json JSON COMMENT '工资标准、岗位及任职资料生效版本';
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ALTER TABLE products ADD COLUMN source_trade_json JSON COMMENT '最近有效发货数量、含税成交价及源单据快照';
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ALTER TABLE products ADD COLUMN quantity_price_manual SMALLINT NOT NULL COMMENT '数量单价人工保护：1人工维护 0随源更新' DEFAULT '0';
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ALTER TABLE settlement_items ADD COLUMN normal_payable_sum NUMERIC(14, 2) NOT NULL COMMENT '当月正常实付绩效' DEFAULT '0';
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ALTER TABLE settlement_items ADD COLUMN deferred_sum NUMERIC(14, 2) NOT NULL COMMENT '当月试用期缓发变化' DEFAULT '0';
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ALTER TABLE settlement_items ADD COLUMN probation_payment_sum NUMERIC(14, 2) NOT NULL COMMENT '本月年度补发或扣回' DEFAULT '0';
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CREATE TABLE probation_deferrals (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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ledger_id BIGINT UNSIGNED NOT NULL COMMENT '原核算台账版本ID',
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personnel_id BIGINT UNSIGNED NOT NULL COMMENT '归属人员ID',
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year VARCHAR(4) NOT NULL COMMENT '原计提年度',
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month VARCHAR(7) NOT NULL COMMENT '本次计提或应付变化月份',
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accrued NUMERIC(14, 2) NOT NULL COMMENT '本次试用期计提额，可负',
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eligible NUMERIC(14, 2) NOT NULL COMMENT '满足起付及权重的本次应付差额，可负',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT pk_probation_deferrals PRIMARY KEY (id),
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CONSTRAINT uk_probation_deferrals_ledger_id UNIQUE (ledger_id),
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CONSTRAINT fk_probation_deferrals_ledger_id FOREIGN KEY(ledger_id) REFERENCES performance_ledgers (id) ON DELETE RESTRICT
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)ENGINE=InnoDB CHARSET=utf8mb4 COMMENT='试用期缓发台账（每个正式台账版本一条）' COLLATE utf8mb4_general_ci;
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CREATE INDEX idx_probation_deferrals_personnel_id_year ON probation_deferrals (personnel_id, year);
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CREATE TABLE probation_payments (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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settlement_id BIGINT UNSIGNED COMMENT '月结ID（当月调整单结清时为空）',
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adjustment_order_id BIGINT UNSIGNED COMMENT '已生成工资后的结清调整单ID',
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personnel_id BIGINT UNSIGNED NOT NULL COMMENT '归属人员ID',
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year VARCHAR(4) NOT NULL COMMENT '原累计年度',
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month VARCHAR(7) NOT NULL COMMENT '本次实际支付月份',
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amount NUMERIC(14, 2) NOT NULL COMMENT '本次补发或扣回金额',
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snapshot_json JSON NOT NULL COMMENT '计提、起付权重、门槛及历史补发依据',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT pk_probation_payments PRIMARY KEY (id),
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CONSTRAINT uk_probation_payments_settlement_person_year UNIQUE (settlement_id, personnel_id, year),
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CONSTRAINT uk_probation_payments_adjustment_order_id UNIQUE (adjustment_order_id),
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CONSTRAINT fk_probation_payments_settlement_id FOREIGN KEY(settlement_id) REFERENCES monthly_settlements (id) ON DELETE CASCADE,
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CONSTRAINT fk_probation_payments_adjustment_order_id FOREIGN KEY(adjustment_order_id) REFERENCES adjustment_orders (id) ON DELETE RESTRICT
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)ENGINE=InnoDB CHARSET=utf8mb4 COMMENT='试用期年终及后续结清记录（工资生成事务内固化）' COLLATE utf8mb4_general_ci;
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CREATE INDEX idx_probation_payments_personnel_id_year ON probation_payments (personnel_id, year);
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INSERT INTO param_definitions (param_code, param_name, param_group, value_type, unit, dimension_type, value_min, value_max, description, sort_order, status) VALUES ('coefficient.personal.first', '个人户首日比例', '产品系数表', 'DECIMAL', '‰', 'PRODUCT_CATEGORY', '0', NULL, '按产品类别维护；未配置时沿用同日期的通用业务员参数。', 52, 1);
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INSERT INTO param_definitions (param_code, param_name, param_group, value_type, unit, dimension_type, value_min, value_max, description, sort_order, status) VALUES ('coefficient.personal.start', '个人户线性阶段起始比例', '产品系数表', 'DECIMAL', '‰', 'PRODUCT_CATEGORY', '0', NULL, '按产品类别维护；未配置时沿用同日期的通用业务员参数。', 53, 1);
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INSERT INTO param_definitions (param_code, param_name, param_group, value_type, unit, dimension_type, value_min, value_max, description, sort_order, status) VALUES ('coefficient.personal.slope', '个人户线性阶段日斜率', '产品系数表', 'DECIMAL', '‰/天', 'PRODUCT_CATEGORY', '0', NULL, '按产品类别维护；未配置时沿用同日期的通用业务员参数。', 54, 1);
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INSERT INTO param_definitions (param_code, param_name, param_group, value_type, unit, dimension_type, value_min, value_max, description, sort_order, status) VALUES ('coefficient.personal.floor', '个人户超期比例', '产品系数表', 'DECIMAL', '‰', 'PRODUCT_CATEGORY', '0', NULL, '按产品类别维护；未配置时沿用同日期的通用业务员参数。', 55, 1);
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INSERT INTO param_definitions (param_code, param_name, param_group, value_type, unit, dimension_type, value_min, value_max, description, sort_order, status) VALUES ('coefficient.personal.boundary', '个人户线性阶段截止天数', '产品系数表', 'INT', '天', 'PRODUCT_CATEGORY', '1', '3660', '按产品类别维护；未配置时沿用同日期的通用业务员参数。', 56, 1);
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