tangweijie
29e2ae36a2
This updates the REV004 writtenoff evidence with a fresh post-patch smoke run covering submit, detail/page query, approve/reject, DB writeback, cleanup, and runtime shutdown on port 48094. Constraint: Evidence must reflect the final backend patch set actually pushed for PR #77 Rejected: Leave the earlier pre-patch smoke as the last evidence point | weaker proof for the final transaction/fail-fast tightening Confidence: high Scope-risk: narrow Reversibility: clean Directive: If writtenoff smoke is rerun again, append a new dated subsection instead of overwriting this verification trail Tested: Fresh jar smoke on 48094 plus direct psql cleanup/readback verification on 2026-04-17 Not-tested: No separate document export/render pipeline run for this evidence refresh
143 lines
5.0 KiB
Markdown
143 lines
5.0 KiB
Markdown
# REV004 writtenoff 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_writtenoff_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_writtenoff_adjust`
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- `biz_writtenoff_adjust_detail`
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- `biz_writtenoff_adjust_seq`
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- `biz_writtenoff_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=AccountingAdjustSoldProcessServiceImplTest,AccountingAdjustActionServiceImplTest,AccountingAdjustProcessServiceImplTest,AccountingAdjustQueryServiceImplTest,WrittenoffFormalizationServiceTest test
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```
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结果：**PASS**
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- Tests run: 41
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- Failures: 0
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- Errors: 0
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## HTTP smoke（fresh jar, port 48093）
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### submit
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- `sold-submit` on charge `992005` → `REV004-SLD-992005-20260417143622`
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- `sold-submit` on charge `992006` → `REV004-SLD-992006-20260417143623`
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- 返回统一为：
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- `objectType = WRITTENOFF_ADJUST`
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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_writtenoff_adjust_detail`：
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- submit 后 detail 进入 `PENDING_APPROVAL / SUBMIT`
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### query
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- `GET /admin-api/business/accounting-adjust/get?adjustmentNo=...` 对 writtenoff 已返回 formal detail
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- `GET /admin-api/business/accounting-adjust/page?...objectType=WRITTENOFF_ADJUST` 已返回 formal-first 列表
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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 `extended_amount` 归零、`discount_money` 累加、`pay_state=SETTLED(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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- 账单保持原值，不执行核销回写
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## 测试数据清理
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smoke 完成后已删除：
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- `biz_operat_log / detail`（identify_value = `992005`, `992006`）
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- `biz_writtenoff_adjust / detail`
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- `biz_charge`（`992005`, `992006`）
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- `biz_cust`（`REV004_WO_SMOKE_A`, `REV004_WO_SMOKE_B`）
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回读结果：
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- `writtenoff_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 `48093`
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已停止，当前无残留 LISTEN 进程。
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## 当前结论
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本轮 writtenoff 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. sold submit 能落 pending formal main/detail；
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3. approve/reject 会同步 formal 状态；
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4. detail/page 对 `WRITTENOFF_ADJUST` 已能返回 formal-first 结果；
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5. sold submit 已补事务边界，避免 operat_log 与 formal-table 半成功；
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6. 审批/驳回缺失 formal 主记录时将显式报错，避免静默漏更新。
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## 当前未完成
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- writtenoff formal-first 目前仍是最小实现，后续仍可优化 page 查询性能（避免 listAll + getView N+1）；
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- 若需要更细的 charge_detail 差异映射到 formal 明细，可在后续补强。
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## 最终补丁后复核（2026-04-17 14:57 +08:00）
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针对本轮补加的两个可靠性修正再次执行 fresh-jar smoke：
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1. `createSoldAction(...)` 补 `@Transactional`，确保 synthetic `operat_log` 与 formal pending 记录同事务提交；
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2. writtenoff approve/reject 缺失 formal 主记录时改为显式报错，避免静默跳过 formal 状态更新。
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### fresh jar
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- 端口：`48094`
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- 启动方式：`/usr/bin/java -jar sw-business/sw-business-server/target/sw-business-server.jar --spring.profiles.active=dev --server.port=48094`
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- `GET /actuator/health` 返回：`{"status":"UP"}`
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### smoke 数据
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- charge `992105`（approve）
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- charge `992106`（reject）
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- submit 返回调整单：
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- `REV004-SLD-992105-20260417145725`
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- `REV004-SLD-992106-20260417145726`
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### HTTP 结果
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- `sold-submit`：两笔均返回 `PENDING_APPROVAL / PENDING`
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- `get?adjustmentNo=REV004-SLD-992105-20260417145725`：可返回 formal detail（核销金额、账务年月等）
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- `page?objectType=WRITTENOFF_ADJUST`：可返回两笔 fresh smoke formal 记录
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- `approve`：返回 `APPROVED / SUCCESS / UPDATED`
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- `reject`：返回 `REJECTED / FAIL / SKIPPED`
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### DB 回读
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`biz_writtenoff_adjust`：
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- `REV004-SLD-992105-20260417145725 -> APPROVED | UPDATED | SUCCESS`
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- `REV004-SLD-992106-20260417145726 -> REJECTED | SKIPPED | FAIL`
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`biz_writtenoff_adjust_detail`：
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- approve 明细：`SUCCESS | APPROVE_EXECUTE | approve final smoke`
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- reject 明细：`REJECTED | REJECT | reject final smoke`
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`biz_charge`：
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- `992105 -> pay_state=2, extended_amount=0, discount_money=120, original_money=120`
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- `992106 -> pay_state=1, extended_amount=88, discount_money=0, original_money=88`
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说明：最终补丁后，writtenoff submit / get / page / approve / reject 主链路再次通过，且回写结果与预期一致。
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