feat: 完成P6-P8后端能力与P9路由重构（V1-V2,D1,D3,B1-B2,B4,I1-I4,P9A2-P9A3）
这个提交包含在：
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-- P6-P8 remaining work baseline tables
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CREATE TABLE "invoice_verification_records" (
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"id" UUID NOT NULL,
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"invoice_id" UUID NOT NULL,
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"provider" VARCHAR(32) NOT NULL,
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"status" VARCHAR(16) NOT NULL,
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"request_payload" JSONB,
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"result_payload" JSONB,
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"result_code" VARCHAR(64),
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"result_message" TEXT,
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"error_code" VARCHAR(64),
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"error_message" TEXT,
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"duration_ms" INTEGER,
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"requested_by" UUID,
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"requested_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"completed_at" TIMESTAMP(3),
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"retry_of_id" UUID,
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"attempts" INTEGER NOT NULL DEFAULT 1,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updated_at" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "invoice_verification_records_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "budget_pools" (
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"id" UUID NOT NULL,
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"code" TEXT NOT NULL,
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"name" TEXT NOT NULL,
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"department_id" UUID,
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"status" VARCHAR(16) NOT NULL DEFAULT 'active',
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"period_start" DATE NOT NULL,
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"period_end" DATE NOT NULL,
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"allocated_amount" DECIMAL(14,2) NOT NULL,
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"used_amount" DECIMAL(14,2) NOT NULL DEFAULT 0,
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"warning_threshold_percent" INTEGER NOT NULL DEFAULT 80,
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"archived_at" TIMESTAMP(3),
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"updated_by" UUID,
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CONSTRAINT "budget_pools_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "budget_ledger_entries" (
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"id" UUID NOT NULL,
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"budget_pool_id" UUID NOT NULL,
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"reimbursement_id" UUID,
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"kind" VARCHAR(32) NOT NULL,
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"amount" DECIMAL(14,2) NOT NULL,
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"note" TEXT,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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CONSTRAINT "budget_ledger_entries_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "integration_outbox" (
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"id" UUID NOT NULL,
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"event_type" VARCHAR(64) NOT NULL,
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"status" VARCHAR(16) NOT NULL DEFAULT 'pending',
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"payload" JSONB NOT NULL,
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"dedupe_key" VARCHAR(128),
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"attempts" INTEGER NOT NULL DEFAULT 0,
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"max_attempts" INTEGER NOT NULL DEFAULT 5,
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"last_error" TEXT,
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"next_retry_at" TIMESTAMP(3),
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"processed_at" TIMESTAMP(3),
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"dead_letter_at" TIMESTAMP(3),
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"updated_by" UUID,
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CONSTRAINT "integration_outbox_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "travel_orders" (
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"id" UUID NOT NULL,
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"source" VARCHAR(32) NOT NULL DEFAULT 'manual',
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"external_order_no" TEXT NOT NULL,
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"employee_id" UUID NOT NULL,
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"department_id" UUID,
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"linked_reimbursement_id" UUID,
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"occurred_at" DATE,
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"amount" DECIMAL(14,2),
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"currency" VARCHAR(8) NOT NULL DEFAULT 'CNY',
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"status" VARCHAR(20) NOT NULL DEFAULT 'imported',
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"raw_payload" JSONB,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"updated_by" UUID,
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CONSTRAINT "travel_orders_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "notification_channels" (
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"id" UUID NOT NULL,
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"channel_type" VARCHAR(32) NOT NULL,
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"name" TEXT NOT NULL,
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"enabled" BOOLEAN NOT NULL DEFAULT true,
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"config_json" JSONB NOT NULL,
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"template_json" JSONB,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"created_by" UUID,
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"updated_at" TIMESTAMP(3) NOT NULL,
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"updated_by" UUID,
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CONSTRAINT "notification_channels_pkey" PRIMARY KEY ("id")
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);
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CREATE UNIQUE INDEX "budget_pools_code_key" ON "budget_pools"("code");
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CREATE UNIQUE INDEX "integration_outbox_event_dedupe_ux" ON "integration_outbox"("event_type", "dedupe_key");
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CREATE UNIQUE INDEX "travel_orders_source_order_ux" ON "travel_orders"("source", "external_order_no");
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CREATE UNIQUE INDEX "notification_channels_type_name_ux" ON "notification_channels"("channel_type", "name");
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CREATE INDEX "idx_invoice_verification_invoice_created_at" ON "invoice_verification_records"("invoice_id", "created_at");
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CREATE INDEX "idx_invoice_verification_status_requested_at" ON "invoice_verification_records"("status", "requested_at");
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CREATE INDEX "invoice_verification_records_requested_by_idx" ON "invoice_verification_records"("requested_by");
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CREATE INDEX "idx_budget_pools_department_status" ON "budget_pools"("department_id", "status");
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CREATE INDEX "idx_budget_pools_period" ON "budget_pools"("status", "period_start", "period_end");
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CREATE INDEX "idx_budget_ledger_pool_created_at" ON "budget_ledger_entries"("budget_pool_id", "created_at");
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CREATE INDEX "budget_ledger_entries_reimbursement_id_idx" ON "budget_ledger_entries"("reimbursement_id");
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CREATE INDEX "idx_integration_outbox_queue" ON "integration_outbox"("status", "next_retry_at", "created_at");
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CREATE INDEX "idx_travel_orders_employee_occurred" ON "travel_orders"("employee_id", "occurred_at");
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CREATE INDEX "travel_orders_linked_reimbursement_id_idx" ON "travel_orders"("linked_reimbursement_id");
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CREATE INDEX "idx_notification_channels_enabled_type" ON "notification_channels"("enabled", "channel_type");
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ALTER TABLE "invoice_verification_records"
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ADD CONSTRAINT "invoice_verification_records_invoice_id_fkey"
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FOREIGN KEY ("invoice_id") REFERENCES "invoice_pool"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "invoice_verification_records"
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ADD CONSTRAINT "invoice_verification_records_requested_by_fkey"
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FOREIGN KEY ("requested_by") REFERENCES "employees"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "invoice_verification_records"
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ADD CONSTRAINT "invoice_verification_records_retry_of_id_fkey"
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FOREIGN KEY ("retry_of_id") REFERENCES "invoice_verification_records"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "budget_pools"
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ADD CONSTRAINT "budget_pools_department_id_fkey"
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FOREIGN KEY ("department_id") REFERENCES "departments"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "budget_ledger_entries"
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ADD CONSTRAINT "budget_ledger_entries_budget_pool_id_fkey"
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FOREIGN KEY ("budget_pool_id") REFERENCES "budget_pools"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "budget_ledger_entries"
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ADD CONSTRAINT "budget_ledger_entries_reimbursement_id_fkey"
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FOREIGN KEY ("reimbursement_id") REFERENCES "reimbursement_forms"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "travel_orders"
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ADD CONSTRAINT "travel_orders_employee_id_fkey"
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FOREIGN KEY ("employee_id") REFERENCES "employees"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
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ALTER TABLE "travel_orders"
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ADD CONSTRAINT "travel_orders_department_id_fkey"
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FOREIGN KEY ("department_id") REFERENCES "departments"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "travel_orders"
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ADD CONSTRAINT "travel_orders_linked_reimbursement_id_fkey"
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FOREIGN KEY ("linked_reimbursement_id") REFERENCES "reimbursement_forms"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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在新工单中引用
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