tangweijie
cbecb60aed
This adds the rollout evidence for REV004 bad-debt formal-table work, covering DDL application, targeted verification, fresh-jar HTTP smoke, and cleanup proof on the application-dev database. Constraint: Evidence scope stays limited to bad-debt formal-table rollout and should not absorb unrelated REV004 docs backlog Rejected: Wait to document until writtenoff/price-diff formalization lands | delays a completed bad-debt evidence slice Confidence: high Scope-risk: narrow Reversibility: clean Directive: If later bad-debt semantics expand beyond payState write-back, append a new evidence note instead of rewriting this rollout record Tested: Evidence content cross-checked against compile/test/DDL/HTTP smoke outputs captured in this session Not-tested: No doc export/render verification performed
110 lines
3.5 KiB
Markdown
110 lines
3.5 KiB
Markdown
# REV004 bad-debt formal-table 已应用到 application-dev 测试库（2026-04-17）
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## 目标库
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依据：
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- `sw-business/sw-business-server/src/main/resources/application-dev.yaml`
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解析结果：
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- Host：`192.168.10.130`
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- Port：`5436`
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- DB：`sw_system`
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- User：`sw_system`
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## 已执行脚本
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- `sql/rev004/REV004_bad_debt_formal_tables_deploy.sql`
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## DDL 执行结果
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结果：**PASS**
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已确认存在：
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- `biz_bad_debt_adjust`
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- `biz_bad_debt_adjust_detail`
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- `biz_bad_debt_adjust_seq`
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- `biz_bad_debt_adjust_detail_seq`
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已确认幂等重放通过：
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- second apply 输出 `already exists, skipping`
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- 无重复约束/重复索引异常
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## 代码验证
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### compile
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```bash
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mvn -pl sw-business/sw-business-server -DskipTests compile
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```
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结果：**PASS**
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### targeted tests
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```bash
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mvn -pl sw-business/sw-business-server \
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-Dtest=ChargeServiceAccountingAdjustTest,AccountingAdjustActionServiceImplTest,AccountingAdjustProcessServiceImplTest,AccountingAdjustQueryServiceImplTest,BadDebtFormalizationServiceTest test
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```
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结果：**PASS**
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- Tests run: 55
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- Failures: 0
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- Errors: 0
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## HTTP smoke（fresh jar, port 48092）
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### submit
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- `unsold-bad-debt-submit` on charge `991005` → `REV004-991005-20260417121621`
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- `unsold-bad-debt-submit` on charge `991006` → `REV004-991006-20260417121622`
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- 返回统一为：
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- `objectType = BAD_DEBT_RECORD`
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- `approvalStatus = PENDING_APPROVAL`
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- `resultStatus = PENDING_APPROVAL`
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- `writeBackStatus = PENDING`
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### DB 回读
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`biz_bad_debt_adjust`：
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- approve 样例：`APPROVED|UPDATED|SUCCESS|approve smoke`
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- reject 样例：`REJECTED|SKIPPED|FAIL|reject smoke`
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`biz_bad_debt_adjust_detail`：
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- submit 后 detail 进入 `PENDING_APPROVAL`
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- 审批通过后 detail 进入 `SUCCESS`
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- 审批驳回后 detail 进入 `REJECTED`
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### query
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- `GET /admin-api/business/accounting-adjust/get?adjustmentNo=...` 对 bad debt 已返回 formal detail
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- `GET /admin-api/business/accounting-adjust/page?...objectType=BAD_DEBT_RECORD` 已返回 formal-first 列表
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- `GET /admin-api/business/accounting-adjust/logs?adjustmentNo=...` 仍通过 legacy operat_log 返回完整轨迹
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### approve / reject
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- approve：`/admin-api/business/accounting-adjust/approve`
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- 返回 `APPROVED/SUCCESS/UPDATED`
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- 账单 `pay_state` 被回写为 `UNCOLLECTIBLE(-2)`
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- reject：`/admin-api/business/accounting-adjust/reject`
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- 返回 `REJECTED/FAIL/SKIPPED`
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- 账单状态保持原值，不执行坏账回写
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## 当前结论
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本轮坏账 formal-table 已达到：
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1. DDL 可落库且可幂等重放；
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2. submit pending formal record 可落表；
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3. approve/reject 会同步 formal main/detail 状态；
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4. detail/page 对 `BAD_DEBT_RECORD` 已能返回 formal-first 结果；
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5. 日志链路继续保留兼容查询。
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## 当前未完成
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- `AccountingAdjustQueryServiceImpl` 目前对坏账 formal-first 仅覆盖 detail/page 主路径，后续仍可继续补 stats/更细颗粒 read-model 一致性；
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- 本轮 smoke 数据尚未清理，需要在最终收口时删除临时 `991005/991006` 相关客户、账单、formal 记录与日志。
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## 测试数据清理
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HTTP smoke 完成后，已删除临时 bad-debt smoke 数据：
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- `biz_operat_log / detail`（identify_value = `991005`, `991006`）
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- `biz_bad_debt_adjust / detail`
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- `biz_charge`（`991005`, `991006`）
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- `biz_cust`（`REV004_BD_SMOKE_A`, `REV004_BD_SMOKE_B`）
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回读结果：
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- `baddebt_main_left=0`
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- `operat_log_left=0`
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- `charge_left=0`
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- `cust_left=0`
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## 运行态清理
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用于 fresh-jar HTTP smoke 的临时实例：
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- port `48092`
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已停止，当前无残留 LISTEN 进程。
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