feat(P20T2-1,P20T2-2,P20T2-3): 卡授权/交易/支付标记/发票绑定/ERP出站后端
这个提交包含在：
+111
-5
@@ -230,6 +230,8 @@ model Department {
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workflow_instances WorkflowInstance[]
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budget_pools BudgetPool[]
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travel_orders TravelOrder[]
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card_authorizations CardAuthorization[]
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card_transactions CardTransaction[]
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@@index([parent_id])
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@@map("departments")
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@@ -300,7 +302,11 @@ model Employee {
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uploaded_invoices InvoicePool[] @relation("InvoiceUploader")
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overridden_invoices InvoicePool[] @relation("InvoiceOverrideBy")
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requested_invoice_verifications InvoiceVerificationRecord[] @relation("InvoiceVerificationRequester")
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travel_orders TravelOrder[]
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travel_orders TravelOrder[] @relation("TravelOrderEmployee")
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paid_travel_orders TravelOrder[] @relation("TravelOrderPaidBy")
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card_authorizations CardAuthorization[]
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card_transactions CardTransaction[] @relation("CardTransactionEmployee")
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freeze_suggested_card_transactions CardTransaction[] @relation("CardTransactionFreezeSuggestedBy")
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workflow_instances_started WorkflowInstance[] @relation("WorkflowInstanceSubmitter")
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workflow_history_actions WorkflowHistory[] @relation("WorkflowHistoryActor")
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@@ -487,6 +493,7 @@ model LegalEntity {
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suppliers Supplier[]
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purchase_requests PurchaseRequest[]
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travel_requests TravelRequest[]
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card_authorizations CardAuthorization[]
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asset_cards AssetCard[]
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budget_pools BudgetPool[] @relation("BudgetPoolLegalEntity")
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@@ -517,6 +524,7 @@ model CostCenter {
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budget_pools BudgetPool[] @relation("BudgetPoolCostCenter")
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purchase_requests PurchaseRequest[]
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travel_requests TravelRequest[]
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card_authorizations CardAuthorization[]
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asset_cards AssetCard[]
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@@unique([legal_entity_id, code], map: "legal_entity_cost_center_code_ux")
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@@ -1061,6 +1069,7 @@ model InvoicePool {
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linked_reimbursement_id String? @db.Uuid
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linked_item_id String? @db.Uuid
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travel_order_id String? @db.Uuid
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remarks String?
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ocr_provider OcrProvider @default(tencent)
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@@ -1099,6 +1108,7 @@ model InvoicePool {
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ocr_result OcrResult? @relation(fields: [ocr_result_id], references: [id], onDelete: SetNull)
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linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
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linked_item ReimbursementItem? @relation(fields: [linked_item_id], references: [id], onDelete: SetNull)
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travel_order TravelOrder? @relation(fields: [travel_order_id], references: [id], onDelete: SetNull)
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verification_records InvoiceVerificationRecord[]
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@@index([owner_employee_id])
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@@ -1109,6 +1119,7 @@ model InvoicePool {
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@@index([status, ocr_locked_at, created_at], map: "idx_invoice_pool_ocr_queue")
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@@index([owner_employee_id, status, created_at], map: "idx_invoice_pool_owner_status_created_at")
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@@index([linked_reimbursement_id])
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@@index([travel_order_id])
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@@map("invoice_pool")
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}
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@@ -1169,6 +1180,7 @@ model BudgetPool {
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ledger_entries BudgetLedgerEntry[]
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purchase_requests PurchaseRequest[]
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travel_requests TravelRequest[]
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card_authorizations CardAuthorization[]
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@@index([department_id, status], map: "idx_budget_pools_department_status")
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@@index([legal_entity_id, cost_center_id, status], map: "idx_budget_pools_scope_status")
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@@ -1307,9 +1319,11 @@ model TravelRequest {
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cost_center CostCenter @relation(fields: [cost_center_id], references: [id], onDelete: Restrict)
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budget_pool BudgetPool? @relation(fields: [budget_pool_id], references: [id], onDelete: SetNull)
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segments TravelRequestSegment[]
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travel_orders TravelOrder[]
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workflow_instances WorkflowInstance[]
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segments TravelRequestSegment[]
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travel_orders TravelOrder[]
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card_authorizations CardAuthorization[]
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card_transactions CardTransaction[]
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workflow_instances WorkflowInstance[]
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@@index([applicant_employee_id, start_date], map: "idx_travel_requests_applicant_start")
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@@index([submitter_id], map: "idx_travel_requests_submitter")
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@@ -1354,6 +1368,11 @@ model TravelOrder {
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amount Decimal? @db.Decimal(14, 2)
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currency String @default("CNY") @db.VarChar(8)
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status String @default("imported") @db.VarChar(20)
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payment_voucher_no String? @db.VarChar(50)
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payment_date DateTime? @db.Date
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payment_channel String? @db.VarChar(20)
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paid_at DateTime?
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paid_by String? @db.Uuid
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raw_payload Json?
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created_at DateTime @default(now())
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@@ -1361,18 +1380,105 @@ model TravelOrder {
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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employee Employee @relation(fields: [employee_id], references: [id], onDelete: Restrict)
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employee Employee @relation("TravelOrderEmployee", fields: [employee_id], references: [id], onDelete: Restrict)
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department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
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linked_reimbursement ReimbursementForm? @relation(fields: [linked_reimbursement_id], references: [id], onDelete: SetNull)
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travel_request TravelRequest? @relation(fields: [travel_request_id], references: [id], onDelete: SetNull)
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paid_by_employee Employee? @relation("TravelOrderPaidBy", fields: [paid_by], references: [id], onDelete: SetNull)
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invoice_pool_items InvoicePool[]
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card_transactions CardTransaction[]
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@@unique([source, external_order_no], map: "travel_orders_source_order_ux")
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@@index([employee_id, occurred_at], map: "idx_travel_orders_employee_occurred")
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@@index([linked_reimbursement_id])
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@@index([travel_request_id])
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@@index([paid_by])
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@@map("travel_orders")
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}
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model CardAuthorization {
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id String @id @default(uuid()) @db.Uuid
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source String @default("manual") @db.VarChar(32)
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external_auth_no String
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employee_id String @db.Uuid
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department_id String? @db.Uuid
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travel_request_id String @db.Uuid
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budget_pool_id String? @db.Uuid
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legal_entity_id String @db.Uuid
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cost_center_id String @db.Uuid
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authorized_amount Decimal @db.Decimal(14, 2)
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settled_amount Decimal @default(0) @db.Decimal(14, 2)
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reversed_amount Decimal @default(0) @db.Decimal(14, 2)
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currency String @default("CNY") @db.VarChar(8)
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occurred_at DateTime?
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expires_at DateTime?
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status String @default("authorized") @db.VarChar(32)
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raw_payload Json?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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employee Employee @relation(fields: [employee_id], references: [id], onDelete: Restrict)
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department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
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travel_request TravelRequest @relation(fields: [travel_request_id], references: [id], onDelete: Cascade)
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budget_pool BudgetPool? @relation(fields: [budget_pool_id], references: [id], onDelete: SetNull)
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legal_entity LegalEntity @relation(fields: [legal_entity_id], references: [id], onDelete: Restrict)
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cost_center CostCenter @relation(fields: [cost_center_id], references: [id], onDelete: Restrict)
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card_transactions CardTransaction[]
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@@unique([source, external_auth_no], map: "card_authorizations_source_auth_ux")
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@@index([employee_id, occurred_at], map: "idx_card_authorizations_employee_occurred")
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@@index([department_id, status], map: "idx_card_authorizations_department_status")
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@@index([travel_request_id, status], map: "idx_card_authorizations_request_status")
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@@index([budget_pool_id], map: "idx_card_authorizations_budget_pool")
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@@index([legal_entity_id, cost_center_id], map: "idx_card_authorizations_legal_cost_center")
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@@map("card_authorizations")
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}
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model CardTransaction {
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id String @id @default(uuid()) @db.Uuid
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source String @default("manual") @db.VarChar(32)
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external_txn_id String
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card_authorization_id String? @db.Uuid
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employee_id String @db.Uuid
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department_id String? @db.Uuid
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travel_request_id String @db.Uuid
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travel_order_id String? @db.Uuid
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amount Decimal @db.Decimal(14, 2)
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currency String @default("CNY") @db.VarChar(8)
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txn_type String @db.VarChar(20)
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status String @default("pending") @db.VarChar(20)
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occurred_at DateTime?
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freeze_suggested_at DateTime?
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freeze_suggested_by String? @db.Uuid
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freeze_reason_code String? @db.VarChar(32)
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freeze_reason_note String?
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raw_payload Json?
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created_at DateTime @default(now())
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created_by String? @db.Uuid
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updated_at DateTime @updatedAt
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updated_by String? @db.Uuid
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card_authorization CardAuthorization? @relation(fields: [card_authorization_id], references: [id], onDelete: SetNull)
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employee Employee @relation("CardTransactionEmployee", fields: [employee_id], references: [id], onDelete: Restrict)
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department Department? @relation(fields: [department_id], references: [id], onDelete: SetNull)
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travel_request TravelRequest @relation(fields: [travel_request_id], references: [id], onDelete: Cascade)
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travel_order TravelOrder? @relation(fields: [travel_order_id], references: [id], onDelete: SetNull)
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freeze_suggested_by_employee Employee? @relation("CardTransactionFreezeSuggestedBy", fields: [freeze_suggested_by], references: [id], onDelete: SetNull)
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@@unique([source, external_txn_id], map: "card_transactions_source_txn_ux")
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@@index([card_authorization_id], map: "idx_card_transactions_authorization")
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@@index([employee_id, occurred_at], map: "idx_card_transactions_employee_occurred")
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@@index([department_id, status], map: "idx_card_transactions_department_status")
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@@index([travel_request_id], map: "idx_card_transactions_request")
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@@index([travel_order_id], map: "idx_card_transactions_order")
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@@index([freeze_suggested_by], map: "idx_card_transactions_freeze_suggested_by")
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@@map("card_transactions")
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}
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model NotificationChannel {
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id String @id @default(uuid()) @db.Uuid
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channel_type String @db.VarChar(32)
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