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fujian_water_biz_doc/docs/evidence/rev004-writtenoff-formal-table-dev-db-apply-2026-04-17.md
tangweijie fccb3a7cf8 Capture writtenoff formal-table dev-db evidence for REV004 
This evidence snapshot records the application-dev target database, DDL apply
and replay status, targeted verification commands, fresh-jar smoke outcomes,
and cleanup proof for the writtenoff formal-table batch.

Constraint: Evidence must remain aligned with the backend writtenoff formal-table batch and the actual application-dev database
Rejected: Fold evidence into unrelated doc updates already present in this branch | would mix scopes and obscure traceability
Confidence: high
Scope-risk: narrow
Reversibility: clean
Directive: Update this evidence if later writtenoff smoke is rerun on a different port or with different seeded IDs
Tested: Reviewed against backend compile/test results and direct psql cleanup verification on 2026-04-17
Not-tested: No additional doc rendering/export pipeline run for this evidence-only change
2026-04-17 14:50:06 +08:00

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REV004 writtenoff formal-table 已应用到 application-dev 测试库（2026-04-17）

目标库

依据：

  • sw-business/sw-business-server/src/main/resources/application-dev.yaml

解析结果：

  • Host：192.168.10.130
  • Port：5436
  • DB：sw_system
  • User：sw_system

已执行脚本

  • sql/rev004/REV004_writtenoff_formal_tables_deploy.sql

DDL 执行结果

结果：PASS

已确认存在：

  • biz_writtenoff_adjust
  • biz_writtenoff_adjust_detail
  • biz_writtenoff_adjust_seq
  • biz_writtenoff_adjust_detail_seq

已确认幂等重放通过：

  • second apply 输出 already exists, skipping
  • 无重复约束/重复索引异常

代码验证

compile

mvn -pl sw-business/sw-business-server -DskipTests compile

结果：PASS

targeted tests

mvn -pl sw-business/sw-business-server \
  -Dtest=AccountingAdjustSoldProcessServiceImplTest,AccountingAdjustActionServiceImplTest,AccountingAdjustProcessServiceImplTest,AccountingAdjustQueryServiceImplTest,WrittenoffFormalizationServiceTest test

结果：PASS

  • Tests run: 41
  • Failures: 0
  • Errors: 0

HTTP smoke（fresh jar, port 48093）

submit

  • sold-submit on charge 992005 → REV004-SLD-992005-20260417143622
  • sold-submit on charge 992006 → REV004-SLD-992006-20260417143623
  • 返回统一为：
    • objectType = WRITTENOFF_ADJUST
    • approvalStatus = PENDING_APPROVAL
    • resultStatus = PENDING_APPROVAL
    • writeBackStatus = PENDING

DB 回读

biz_writtenoff_adjust_detail：

  • submit 后 detail 进入 PENDING_APPROVAL / SUBMIT

query

  • GET /admin-api/business/accounting-adjust/get?adjustmentNo=... 对 writtenoff 已返回 formal detail
  • GET /admin-api/business/accounting-adjust/page?...objectType=WRITTENOFF_ADJUST 已返回 formal-first 列表

approve / reject

  • approve：/admin-api/business/accounting-adjust/approve
    • 返回 APPROVED/SUCCESS/UPDATED
    • 账单 extended_amount 归零、discount_money 累加、pay_state=SETTLED(2)
  • reject：/admin-api/business/accounting-adjust/reject
    • 返回 REJECTED/FAIL/SKIPPED
    • 账单保持原值，不执行核销回写

测试数据清理

smoke 完成后已删除：

  • biz_operat_log / detail（identify_value = 992005, 992006）
  • biz_writtenoff_adjust / detail
  • biz_charge（992005, 992006）
  • biz_cust（REV004_WO_SMOKE_A, REV004_WO_SMOKE_B）

回读结果：

  • writtenoff_main_left=0
  • operat_log_left=0
  • charge_left=0
  • cust_left=0

运行态清理

用于 fresh-jar HTTP smoke 的临时实例：

  • port 48093

已停止，当前无残留 LISTEN 进程。

当前结论

本轮 writtenoff formal-table 已达到：

  1. DDL 可落库且可幂等重放；
  2. sold submit 能落 pending formal main/detail；
  3. approve/reject 会同步 formal 状态；
  4. detail/page 对 WRITTENOFF_ADJUST 已能返回 formal-first 结果；
  5. sold submit 已补事务边界，避免 operat_log 与 formal-table 半成功；
  6. 审批/驳回缺失 formal 主记录时将显式报错，避免静默漏更新。

当前未完成

  • 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）；
  • 若需要更细的 charge_detail 差异映射到 formal 明细，可在后续补强。