89 lines
387 KiB
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89 lines
387 KiB
Plaintext
{"type":"session","version":3,"id":"caa97c70-7941-4227-b2b5-0b0e244e858e","timestamp":"2026-05-26T02:37:42.169Z","cwd":"/home/yangxuan"}
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{"type":"thinking_level_change","id":"31a6a222","parentId":"5651665d","timestamp":"2026-05-26T02:38:03.596Z","thinkingLevel":"off"}
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{"type":"message","id":"b68014aa","parentId":"d449cb5f","timestamp":"2026-05-26T02:38:03.717Z","message":{"role":"user","content":[{"type":"text","text":"[Tue 2026-05-26 10:37 GMT+8] ## tiny 项目功能开发\n\n文档：\n- [07-入库出库流水自动入库开发方案.md](yangxuan/设计/库存模块/07-入库出库流水自动入库开发方案.md)\n- [08-采购入库销售出库订单联动开发方案.md](yangxuan/设计/库存模块/08-采购入库销售出库订单联动开发方案.md)\n- [09-入库出库自动生成应付应收开发方案.md](yangxuan/设计/库存模块/09-入库出库自动生成应付应收开发方案.md)\n\n进一步优化功能\n\n注意：\n- 本次需求不关注审核状态 撤销（逻辑删除单据 增减库存）\n- 生成补偿流水 逻辑更优 需要恢复"}],"timestamp":1779763083617}}
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{"type":"message","id":"32fb4d6b","parentId":"b68014aa","timestamp":"2026-05-26T02:38:08.100Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"The user wants me to develop features for the \"tiny\" project. They've referenced three design documents for inventory module features. Let me first check the project directory and read these documents to understand what needs to be done.\n\nLet me start by finding the project directory and reading the design documents.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_9cfda711ebc444b6b750d830","name":"exec","arguments":{"command":"find /home/yangxuan/Projects/IdeaProjects/tiny-erp -type f -name \"*.md\" -path \"*库存模块*\" 2>/dev/null; find /home/yangxuan -path \"*/设计/库存模块/*.md\" -type f 2>/dev/null"},"partialArgs":"{\"command\": \"find /home/yangxuan/Projects/IdeaProjects/tiny-erp -type f -name \\\"*.md\\\" -path \\\"*库存模块*\\\" 2>/dev/null; find /home/yangxuan -path \\\"*/设计/库存模块/*.md\\\" -type f 2>/dev/null\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":14114,"output":166,"cacheRead":0,"cacheWrite":0,"reasoningTokens":58,"totalTokens":14280,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763085019,"responseId":"chatcmpl-e8b83de5-a680-4f2a-8a6a-dedc6ec306d1"}}
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{"type":"message","id":"9c825d6a","parentId":"fa6d3db9","timestamp":"2026-05-26T02:38:16.338Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Let me read all three design documents to understand the current functionality before making improvements.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_ddfef209c436456cb8ba5718","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/yangxuan/设计/库存模块/07-入库出库流水自动入库开发方案.md"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/yangxuan/设计/库存模块/07-入库出库流水自动入库开发方案.md\"}"},{"type":"toolCall","id":"call_481d7730247b416695c435ba","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/yangxuan/设计/库存模块/08-采购入库销售出库订单联动开发方案.md"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/yangxuan/设计/库存模块/08-采购入库销售出库订单联动开发方案.md\"}"},{"type":"toolCall","id":"call_05f2a4bc7a384e6aaa4a0cdb","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/yangxuan/设计/库存模块/09-入库出库自动生成应付应收开发方案.md"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/yangxuan/设计/库存模块/09-入库出库自动生成应付应收开发方案.md\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":14649,"output":225,"cacheRead":0,"cacheWrite":0,"reasoningTokens":16,"totalTokens":14874,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763089591,"responseId":"chatcmpl-0979be07-bf2d-451d-a232-8c3563227261"}}
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{"type":"message","id":"aec4b625","parentId":"9c825d6a","timestamp":"2026-05-26T02:38:17.673Z","message":{"role":"toolResult","toolCallId":"call_ddfef209c436456cb8ba5718","toolName":"read","content":[{"type":"text","text":"# 入库出库流水 & 自动入库 开发方案\n\n> 版本：v1.1 \n> 创建日期：2026-05-26 \n> 实施完成：2026-05-26 \n> 技术栈：JDK 11 + Spring Boot 2.7 + MyBatis Plus + PostgreSQL \n> 项目路径：`/home/yangxuan/Projects/IdeaProjects/tiny-erp`\n\n---\n\n## 一、需求概述\n\n### 1.1 当前状态\n\n| 功能 | 状态 | 说明 |\n|------|------|------|\n| 入库单 CRUD | ✅ 已完成 | 生产入库、采购入库 |\n| 出库单 CRUD | ✅ 已完成 | 领料出库、销售出库 |\n| 审核/作废 → 库存变动 | ✅ 已完成 | `StockService.addStock/reduceStock` |\n| 审核/作废 → 生成流水 | ✅ v1.1 | `InboundServiceImpl` / `OutboundServiceImpl` 均调用 `recordTransaction` |\n| 采购订单入库联动 | ✅ v1.1 | 采购入库后回写 `received_qty`，全量入库自动更新订单状态 |\n| 自动入库（采购订单→入库单） | ✅ v1.1 | `POST /im/inbound/auto-from-order` |\n\n### 1.2 本轮目标\n\n1. **生成库存流水**：入库单/出库单审核时自动生成 `im_stock_transaction` 流水记录\n2. **采购入库联动**：采购入库后回写采购订单明细的 `received_qty`，全量入库时自动变更订单状态\n3. **自动入库**：基于采购订单未入库明细自动创建入库单，批量完成收货\n4. **撤销流水**：入库单/出库单作废时生成反向流水\n\n---\n\n## 二、功能详细设计\n\n### 2.1 库存流水生成\n\n#### 2.1.1 流水类型映射\n\n| 操作 | source_type | transaction_type | 数量符号 |\n|------|-------------|------------------|----------|\n| 入库单审核 | `inbound` | 10 (入库) | 正数 |\n| 入库单作废 | `inbound` | 50 (调整) | 负数 |\n| 出库单审核 | `outbound` | 20 (出库) | 正数（按出库方向） |\n| 出库单作废 | `outbound` | 50 (调整) | 正数（恢复） |\n\n#### 2.1.2 流水字段说明\n\n```java\nStockTransaction:\n warehouseId // 仓库 ID\n materialId // 物料 ID\n materialCode // 物料编码\n materialName // 物料名称\n transactionType // 10-入库, 20-出库, 50-调整\n quantity // 正数=入库/增加, 负数=出库/减少\n beforeQty // 变动前库存\n afterQty // 变动后库存\n sourceType // \"inbound\" | \"outbound\"\n sourceId // 入库单/出库单 ID\n sourceNo // 入库单号/出库单号\n remark // 备注\n```\n\n#### 2.1.3 修改点\n\n**InboundServiceImpl.audit()**：增加库存后调用 `recordTransaction`\n\n```java\n// 审核 → 记录正向流水\nfor (InboundItem item : items) {\n // 记录变动前库存\n Stock beforeStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n \n stockService.addStock(inbound.getWarehouseId(), ...);\n \n // 记录变动后库存\n Stock afterStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal afterQty = afterStock != null ? afterStock.getQuantity() : item.getQuantity();\n \n stockTransactionService.recordTransaction(\n inbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 10, item.getQuantity(), beforeQty, afterQty,\n \"inbound\", inbound.getId(), inbound.getInboundNo(),\n inbound.getRemark()\n );\n}\n```\n\n**InboundServiceImpl.cancel()**：扣减库存后记录反向流水（类型=50，数量=负数）\n\n**OutboundServiceImpl.audit()**：扣减库存后记录流水（类型=20）\n\n**OutboundServiceImpl.cancel()**：恢复库存后记录流水（类型=50）\n\n### 2.2 采购入库联动\n\n#### 2.2.1 业务逻辑\n\n采购入库（`savePurchaseInbound`）审核成功后：\n1. 根据入库单明细找到对应的采购订单明细\n2. 回写采购订单明细的 `received_qty` = 原 `received_qty` + 本次入库数量\n3. 检查采购订单是否全部入库（所有明细的 `received_qty >= quantity`）\n4. 若全部入库，将采购订单状态更新为 \"2-已入库\"\n\n#### 2.2.2 修改点\n\n在 `InboundServiceImpl` 新增方法，在审核采购入库单时调用：\n\n```java\n/**\n * 采购入库审核后回写采购订单\n */\nprivate void updatePurchaseOrderAfterInbound(Inbound inbound, List<InboundItem> items) {\n if (inbound.getInboundType() != 10) return; // 仅采购入库\n \n // 按物料 ID 汇总入库数量\n Map<Long, BigDecimal> inboundQtyMap = items.stream()\n .collect(Collectors.groupingBy(\n InboundItem::getMaterialId,\n Collectors.reducing(BigDecimal.ZERO, InboundItem::getQuantity, BigDecimal::add)\n ));\n \n // 查询所有相关采购订单明细（最近未完成入库的订单）\n List<PurchaseOrderItem> orderItems = purchaseOrderItemMapper.selectUnfinishedItems(\n inbound.getSupplierId(), inboundQtyMap.keySet()\n );\n \n for (PurchaseOrderItem orderItem : orderItems) {\n BigDecimal inboundQty = inboundQtyMap.getOrDefault(orderItem.getMaterialId(), BigDecimal.ZERO);\n if (inboundQty.compareTo(BigDecimal.ZERO) <= 0) continue;\n \n BigDecimal newReceived = orderItem.getReceivedQty() != null \n ? orderItem.getReceivedQty().add(inboundQty) : inboundQty;\n orderItem.setReceivedQty(newReceived);\n purchaseOrderItemMapper.updateById(orderItem);\n }\n \n // 检查采购订单是否需要更新状态\n List<PurchaseOrderItem> allItems = purchaseOrderItemMapper.selectList(\n new LambdaQueryWrapper<PurchaseOrderItem>().eq(PurchaseOrderItem::getOrderId, orderId)\n );\n boolean allReceived = allItems.stream().allMatch(item -> \n item.getReceivedQty() != null && item.getReceivedQty().compareTo(item.getQuantity()) >= 0\n );\n if (allReceived) {\n purchaseOrderService.lambdaUpdate()\n .eq(PurchaseOrder::getId, orderId)\n .set(PurchaseOrder::getStatus, 2) // 已入库\n .update();\n }\n}\n```\n\n### 2.3 自动入库（采购订单→入库单）\n\n#### 2.3.1 业务逻辑\n\n新增 API：根据采购订单 ID 自动创建入库单。\n\n1. 查询采购订单及明细\n2. 筛选未入库或部分入库的明细（`received_qty < quantity`）\n3. 计算可入库数量（`quantity - received_qty`）\n4. 自动创建入库单（类型=采购入库）\n5. 审核新创建的入库单（或保持草稿）\n\n#### 2.3.2 API 设计\n\n```\nPOST /im/inbound/auto-from-order\nContent-Type: application/json\n\n{\n \"orderId\": 1, // 采购订单 ID\n \"warehouseId\": 1, // 仓库 ID（可选，默认使用采购订单上的仓库）\n \"inboundDate\": \"2026-05-26\", // 入库日期（可选，默认当天）\n \"autoAudit\": true // 是否自动审核（可选，默认 false）\n}\n```\n\n**响应**：\n```json\n{\n \"code\": 200,\n \"data\": {\n \"inboundId\": 100,\n \"inboundNo\": \"RK202605260001\",\n \"itemCount\": 3,\n \"totalQuantity\": 150.000\n }\n}\n```\n\n#### 2.3.3 新增 DTO\n\n```java\n// AutoInboundFromOrderReqDTO.java\npublic class AutoInboundFromOrderReqDTO {\n @NotNull private Long orderId; // 采购订单 ID\n private Long warehouseId; // 仓库 ID\n private LocalDate inboundDate; // 入库日期\n private Boolean autoAudit; // 是否自动审核\n}\n```\n\n```java\n// AutoInboundFromOrderRespDTO.java\npublic class AutoInboundFromOrderRespDTO {\n private Long inboundId;\n private String inboundNo;\n private int itemCount;\n private BigDecimal totalQuantity;\n}\n```\n\n#### 2.3.4 核心流程\n\n```\n1. 查询采购订单 (mc_purchase_order)\n ├── supplier_id, supplier_name, warehouse_id\n └── 订单明细 (mc_purchase_order_item)\n ├── material_id, material_code, material_name\n ├── quantity (采购数量)\n ├── received_qty (已入库数量)\n └── 可入库 = quantity - received_qty\n\n2. 过滤可入库数量 > 0 的明细\n └── 若无有效明细，抛出 BusinessException\n\n3. 创建入库单 (im_inbound)\n ├── inbound_type = 10 (采购入库)\n ├── supplier_id, supplier_name\n └── warehouse_id\n\n4. 创建入库单明细 (im_inbound_item)\n └── 每个物料一条明细\n\n5. 若 autoAudit = true，自动审核\n └── 增加库存 + 生成流水 + 回写采购订单\n\n6. 返回结果\n```\n\n### 2.4 修改文件清单\n\n| 文件 | 操作 | 说明 |\n|------|------|------|\n| `InboundServiceImpl.java` | 修改 | audit() 增加流水 + 采购回写；cancel() 增加流水 |\n| `OutboundServiceImpl.java` | 修改 | audit() 增加出库流水；cancel() 增加调整流水 |\n| `InboundService.java` | 修改 | 新增 auto-inbound 方法签名 |\n| `InboundController.java` | 修改 | 新增 auto-from-order API |\n| `AutoInboundFromOrderReqDTO.java` | 新增 | 自动入库请求 DTO |\n| `AutoInboundFromOrderRespDTO.java` | 新增 | 自动入库响应 DTO |\n| `PurchaseOrderServiceImpl.java` | 修改 | 新增查询未入库物料方法 |\n| `PurchaseOrderService.java` | 修改 | 新增接口方法 |\n| `PurchaseOrderItemMapper.java` | 修改 | 新增按物料批量查询方法 |\n\n---\n\n## 三、数据流示意\n\n### 3.1 入库审核完整链路\n\n```\n用户点击审核\n │\n ▼\nInboundServiceImpl.audit(id)\n │\n ├── 1. 校验状态（草稿 → 已审核）\n │\n ├── 2. 增加库存 (StockService.addStock)\n │ └── im_stock.quantity += 入库数量\n │\n ├── 3. 记录流水 (StockTransactionService.recordTransaction)\n │ └── im_stock_transaction 插入一条记录\n │ └── transaction_type = 10 (入库)\n │ └── source_type = \"inbound\", source_no = 入库单号\n │\n └── 4. 回写采购订单（仅采购入库类型）\n └── mc_purchase_order_item.received_qty += 入库数量\n └── 若全部入库 → mc_purchase_order.status = 2 (已入库)\n```\n\n### 3.2 自动入库链路\n\n```\n用户 POST /im/inbound/auto-from-order\n │\n ▼\nInboundServiceImpl.autoInboundFromOrder(orderId)\n │\n ├── 1. 查询采购订单及明细\n │\n ├── 2. 过滤未入库明细 (quantity - received_qty > 0)\n │\n ├── 3. 创建入库单 (saveInbound)\n │ └── 入库单状态 = 草稿\n │\n ├── 4. [可选] 自动审核 (audit)\n │ └── 增加库存 + 生成流水 + 回写采购订单\n │\n └── 5. 返回入库单 ID\n```\n\n---\n\n## 四、撤销逻辑调整：补偿流水替代逻辑删除\n\n### 4.1 变更对比\n\n| 项目 | 原逻辑 (v1.1) | 新逻辑 (v1.2) |\n|------|--------------|--------------|\n| 撤销时库存流水处理 | `stockTransactionService.remove()` 逻辑删除原流水 | 保留原流水不变，新增 type=50 补偿流水 |\n| 库存恢复 | `addStock`/`reduceStock` 反向调整 | 同左 |\n\n### 4.2 补偿流水设计\n\n撤销入库单（`cancel`）：\n- 保留原 10-入库 流水不变\n- 向 `im_stock_transaction` 插入一条 type=50 的补偿流水，数量 = -入库数量（反向）\n- `beforeQty` / `afterQty` 记录实际变动前后的库存\n\n撤销出库单（`cancel`）：\n- 保留原 20-出库 流水不变\n- 向 `im_stock_transaction` 插入一条 type=50 的补偿流水，数量 = +出库数量（反向）\n- `beforeQty` / `afterQty` 记录实际变动前后的库存\n\n### 4.3 修改点\n\n```java\n// InboundServiceImpl.cancel() — 补偿流水替代逻辑删除\n@Override\npublic void cancel(Long id) {\n Inbound inbound = this.getById(id);\n if (inbound == null) throw new BusinessException(400, \"入库单不存在或已撤销\");\n\n List<InboundItem> items = inboundItemMapper.selectList(...);\n\n // 1. 反向调整库存\n for (InboundItem item : items) {\n stockService.reduceStock(inbound.getWarehouseId(), item.getMaterialId(), item.getQuantity());\n }\n\n // 2. 生成补偿流水（保留原流水不变）\n for (InboundItem item : items) {\n Stock beforeStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n BigDecimal afterQty = beforeQty.subtract(item.getQuantity()); // 扣减后的实际值\n\n stockTransactionService.recordTransaction(\n inbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 50, // 调整\n item.getQuantity().negate(), beforeQty, afterQty,\n \"inbound\", inbound.getId(), inbound.getInboundNo(),\n \"撤销入库：\" + inbound.getInboundNo()\n );\n }\n\n // 3. 逻辑删除入库单\n this.removeById(id);\n}\n```\n\n```java\n// OutboundServiceImpl.cancel() — 补偿流水替代逻辑删除\n@Override\npublic void cancel(Long id) {\n Outbound outbound = this.getById(id);\n if (outbound == null) throw new BusinessException(400, \"出库单不存在或已撤销\");\n\n List<OutboundItem> items = outboundItemMapper.selectList(...);\n\n // 1. 反向调整库存\n for (OutboundItem item : items) {\n stockService.addStock(outbound.getWarehouseId(), ...);\n }\n\n // 2. 生成补偿流水（保留原流水不变）\n for (OutboundItem item : items) {\n Stock beforeStock = stockService.getStock(outbound.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n BigDecimal afterQty = beforeQty.add(item.getQuantity());\n\n stockTransactionService.recordTransaction(\n outbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 50, // 调整\n item.getQuantity(), beforeQty, afterQty,\n \"outbound\", outbound.getId(), outbound.getOutboundNo(),\n \"撤销出库：\" + outbound.getOutboundNo()\n );\n }\n\n // 3. 逻辑删除出库单\n this.removeById(id);\n}\n```\n\n## 五、采购入库 → 应付明细联动\n\n### 5.1 业务逻辑\n\n采购入库单执行（`executeInbound`）时，若 inboundType=10（采购入库），自动生成应付明细：\n\n1. 按供应商汇总：`fin_ap` 以入库单为单位生成一条应付记录\n2. 逐行物料生成多条 `fin_ap` 记录（关联入库单明细行号），或按单据整体生成一条汇总记录\n3. 新记录：`writtenOffAmount = 0`，`unwrittenAmount = totalAmount`\n\n### 5.2 应付明细字段映射\n\n| fin_ap 字段 | 来源 |\n|------------|------|\n| supplierCode | `Supplier.supplierCode`（通过 `inbound.supplierId` 查询）|\n| supplierName | `inbound.supplierName` |\n| materialCode | `InboundItem.materialCode` |\n| materialName | `InboundItem.materialName` |\n| spec | `InboundItem.spec` |\n| categoryId | `Material.categoryId` |\n| unit | `InboundItem.unit` |\n| quantity | `InboundItem.quantity` |\n| unitPrice | `InboundItem.price` |\n| totalAmount | `InboundItem.amount` |\n| writtenOffAmount | 0（初始值） |\n| unwrittenAmount | = totalAmount |\n\n### 5.3 数据新增\n\n在 `fin_ap` 表新增关联字段：\n\n```sql\n-- fin_ap 新增\nsource_type VARCHAR(32) DEFAULT 'inbound', -- 来源类型\nsource_id BIGINT, -- 来源单据 ID\nsource_no VARCHAR(64) -- 来源单据号\n```\n\n`Ap` 实体新增字段：\n\n```java\nprivate String sourceType; // \"inbound\"\nprivate Long sourceId; // inbound.id\nprivate String sourceNo; // inbound.inboundNo\n```\n\n### 5.4 撤销反冲\n\n撤销采购入库单时（`cancel`）：\n- 按 `sourceType='inbound' AND sourceId=id` 查找关联的 `fin_ap` 记录\n- 逻辑删除（`this.removeById` 或类似）这些应付记录\n- 同时如果有已核销的 `fin_ap` 需要决策：\n - 方案 A：不允许撤销已部分核销的应付（抛 BusinessException）\n - 方案 B：撤销时自动创建反冲核销流水\n\n> 初始方案采用 **方案 A**：撤销前检查 `unwrittenAmount = totalAmount`（即未核销），已核销的采购入库不允许撤销。\n\n## 六、销售出库 → 应收明细联动\n\n### 6.1 业务逻辑\n\n销售出库单执行（`executeOutbound`）时，若 outboundType=10（销售出库），自动生成应收明细：\n\n1. 按客户汇总生成 `fin_ar` 记录\n2. 逐行物料生成多条记录或按单据整体汇总\n3. 新记录：`writtenOffAmount = 0`，`unwrittenAmount = totalAmount`\n\n### 6.2 应收明细字段映射\n\n| fin_ar 字段 | 来源 |\n|------------|------|\n| customerCode | `Customer.customerCode`（通过 `outbound.customerId` 查询）|\n| customerName | `outbound.customerName` |\n| materialCode | `OutboundItem.materialCode` |\n| materialName | `OutboundItem.materialName` |\n| spec | `OutboundItem.spec` |\n| categoryId | `Material.categoryId` |\n| unit | `OutboundItem.unit` |\n| quantity | `OutboundItem.quantity` |\n| unitPrice | `OutboundItem.price` |\n| totalAmount | `OutboundItem.amount` |\n| writtenOffAmount | 0（初始值） |\n| unwrittenAmount | = totalAmount |\n\n### 6.3 数据新增\n\n在 `fin_ar` 表新增关联字段：\n\n```sql\n-- fin_ar 新增\nsource_type VARCHAR(32) DEFAULT 'outbound', -- 来源类型\nsource_id BIGINT, -- 来源单据 ID\nsource_no VARCHAR(64) -- 来源单据号\n```\n\n`Ar` 实体新增字段：\n\n```java\nprivate String sourceType; // \"outbound\"\nprivate Long sourceId; // outbound.id\nprivate String sourceNo; // outbound.outboundNo\n```\n\n### 6.4 撤销反冲\n\n撤销销售出库单时（`cancel`）：\n- 按 `sourceType='outbound' AND sourceId=id` 查找关联的 `fin_ar` 记录\n- 逻辑删除这些应收记录\n- 已核销的销售出库不允许撤销（方案 A）\n\n## 七、修改文件清单\n\n| 文件 | 操作 | 说明 |\n|------|------|------|\n| `Ap.java` (entity) | 修改 | 新增 sourceType, sourceId, sourceNo 字段 |\n| `Ar.java` (entity) | 修改 | 新增 sourceType, sourceId, sourceNo 字段 |\n| `InboundServiceImpl.java` | 修改 | executeInbound 增加生成应付；cancel 改为补偿流水 + 反冲应付 |\n| `OutboundServiceImpl.java` | 修改 | executeOutbound 增加生成应收；cancel 改为补偿流水 + 反冲应收 |\n| `InboundServiceImpl.java` | 修改 | cancel 中移除原流水逻辑删除，新增 type=50 补偿流水 |\n| `OutboundServiceImpl.java` | 修改 | cancel 中移除原流水逻辑删除，新增 type=50 补偿流水 |\n| `StockTransaction` | 不变 | 已有 transaction_type=50 枚举值 |\n| SQL | 修改 | fin_ap / fin_ar 表新增 sourceType/sourceId/sourceNo 字段 |\n\n## 八、验收标准\n\n1. **采购入库**：执行后 `fin_ap` 出现相应应付记录，`unwrittenAmount = totalAmount`\n2. **销售出库**：执行后 `fin_ar` 出现相应应收记录，`unwrittenAmount = totalAmount`\n3. **撤销入库单**：生成 type=50 补偿流水（保留原流水），对应 `fin_ap` 记录逻辑删除；若有核销则拒绝撤销\n4. **撤销出库单**：生成 type=50 补偿流水（保留原流水），对应 `fin_ar` 记录逻辑删除；若有核销则拒绝撤销\n5. **非采购入库/非销售出库**（生产入库、领料出库等）：不生成应付/应收\n\n## 九、时序估算\n\n| 任务 | 预估工时 | 依赖 |\n|------|----------|------|\n| Ap/Ar 实体补充 source 字段 + SQL | 0.5h | 无 |\n| InboundServiceImpl 生成应付 + 反冲 | 1.5h | Ap 实体 |\n| OutboundServiceImpl 生成应收 + 反冲 | 1.5h | Ar 实体 |\n| cancel 改为补偿流水 | 1h | 无 |\n| 测试 & 文档 | 1h | 以上完成 |\n| **合计** | **5.5h** | - |\n\n## 十、时序估算（v1.1 原始）\n\n> 以下为 v1.1 初始版本工时估算，保留仅作参考。\n\n| 任务 | 预估工时 | 依赖 |\n|------|----------|------|\n| 入库/出库审核生成流水 | 1h | 无 |\n| 采购入库回写采购订单 | 1h | 入库流水 |\n| 自动入库 API | 2h | 采购订单查询、入库创建 |\n| 测试 & 文档 | 1h | 以上完成 |\n| **合计** | **5h** | - |\n\n"}],"isError":false,"timestamp":1779763097672}}
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{"type":"message","id":"4cedae91","parentId":"aec4b625","timestamp":"2026-05-26T02:38:17.673Z","message":{"role":"toolResult","toolCallId":"call_481d7730247b416695c435ba","toolName":"read","content":[{"type":"text","text":"# 采购入库 → 采购订单 / 销售出库 → 销售订单 联动开发方案\n\n> 版本：v1.0 \n> 创建日期：2026-05-26 \n> 技术栈：JDK 11 + Spring Boot 2.7 + MyBatis Plus + PostgreSQL \n> 项目路径：`/home/yangxuan/Projects/IdeaProjects/tiny-erp`\n\n---\n\n## 一、背景与现状\n\n### 1.1 当前问题\n\n目前系统中采购入库和销售出库存在两条并行路径：\n\n| 路径 | 方式 | 存在的问题 |\n|------|------|-----------|\n| 采购入库 | `POST /im/inbound/purchase` 直接创建入库单 | 未关联采购订单，库存增加后采购订单无感知 |\n| 自动入库 | `POST /im/inbound/auto-from-order` (v1.1新增) | 走采购订单→入库单链路，但采购订单创建仍为独立功能 |\n| 销售出库 | `POST /im/outbound/sales` 直接创建出库单 | 未关联销售订单，库存扣减后销售订单无感知 |\n| 发货出库 | `DeliveryService.confirm()` 发货单确认出库 | 已关联销售订单，通过发货单出库 + 回写 delivered_qty |\n\n**核心问题：** `savePurchaseInbound` 和 `saveSalesOutbound` 是脱离订单体系的\"独立入库/出库\"操作，缺少上下游单据的联动。\n\n### 1.2 改造目标\n\n1. **采购入库联动采购订单**：采购入库必须以采购订单为来源，审核时回写采购订单明细，形成完整链路\n2. **销售出库联动销售订单**：销售出库必须以销售订单/发货单为来源，出库后回写发货量，形成完整链路\n3. **兼容直接入库/出库**：保留\"其他入库\"和\"其他出库\"作为无需订单的独立场景\n\n---\n\n## 二、功能详细设计\n\n### 2.1 采购入库 → 采购订单联动\n\n#### 2.1.1 单据流\n\n```\n采购申请（待开发）→ 采购订单 → 审核 → 自动入库/收货 → 入库审核 → 回写采购订单\n ↕\n 直接入库（手动）\n```\n\n#### 2.1.2 现有能力与缺口\n\n| 步骤 | 功能 | 状态 | 说明 |\n|------|------|------|------|\n| 采购订单创建 | `POST /mc/purchase-order` | ✅ 已完成 | 供应商 + 物料明细 + 单价 + 数量 |\n| 采购订单审核 | `POST /mc/purchase-order/{id}/approve` | ✅ 已完成 | status: 0→1 |\n| 自动入库 | `POST /im/inbound/auto-from-order` | ✅ v1.1新增 | 根据采购订单未入库明细创建入库单 |\n| 入库审核 + 回写 | `InboundServiceImpl.audit()` | ✅ v1.1新增 | 审核后回写 received_qty，自动更新订单状态 |\n| **采购订单状态同步** | 回写订单状态 | ✅ 已实现 | status 1→2（已入库）/ 3（已完成）|\n| **直接采购入库校验** | savePurchaseInbound 增加订单校验 | ❌ 待实现 | 应要求关联采购订单 |\n\n#### 2.1.3 改造点\n\n**方案 A（推荐）：直接采购入库（`savePurchaseInbound`）增加订单关联**\n\n在 `PurchaseInboundSaveReqDTO` 增加 `orderId` 字段：\n\n```java\npublic class PurchaseInboundSaveReqDTO {\n private Long orderId; // 关联采购订单 ID（可选，有则校验）\n // ...其他字段不变\n}\n```\n\n`InboundServiceImpl.savePurchaseInbound()` 增加校验逻辑：\n\n```java\nif (dto.getOrderId() != null) {\n // 校验采购订单存在且已审核\n PurchaseOrder order = purchaseOrderService.getById(dto.getOrderId());\n if (order == null) throw new BusinessException(400, \"采购订单不存在\");\n if (order.getStatus() != 1) throw new BusinessException(400, \"只有已审核的采购订单可以入库\");\n \n // 校验入库数量不超过可入库数量\n List<PurchaseOrderItem> orderItems = purchaseOrderItemMapper.selectList(\n new LambdaQueryWrapper<PurchaseOrderItem>()\n .eq(PurchaseOrderItem::getOrderId, dto.getOrderId())\n .in(PurchaseOrderItem::getMaterialId, materialIds)\n );\n for (PurchaseOrderItem orderItem : orderItems) {\n BigDecimal inboundQty = getInboundQty(orderItem.getMaterialId());\n BigDecimal remaining = orderItem.getQuantity().subtract(\n orderItem.getReceivedQty() != null ? orderItem.getReceivedQty() : BigDecimal.ZERO\n );\n if (inboundQty.compareTo(remaining) > 0) {\n throw new BusinessException(400, \"入库数量超过采购订单可入库数量\");\n }\n }\n \n // 记录 orderId 到入库单（Inbound 实体新增 purchaseOrderId 字段）\n inbound.setPurchaseOrderId(dto.getOrderId());\n}\n```\n\n> **可选：** 若 business 上强制要求采购入库必须关联采购订单，可将 `orderId` 改为 `@NotNull`。\n\n**方案 B：强制走自动入库**\n\n- 移除 `POST /im/inbound/purchase` 端点或其改造成内部调用\n- 统一通过 `POST /im/inbound/auto-from-order` 入口\n\n### 2.2 销售出库 → 销售订单联动\n\n#### 2.2.1 单据流\n\n```\n销售订单 → 审核 → 发货单 → 确认出库 → 扣减库存 + 回写 delivered_qty + 更新订单状态\n ↕\n 直接出库（手动，无订单来源）\n```\n\n#### 2.2.2 现有能力与缺口\n\n| 步骤 | 功能 | 状态 | 说明 |\n|------|------|------|------|\n| 销售订单创建 | `POST /om/sales-order` | ✅ 已完成 | 客户 + 物料明细 + 单价 + 数量 |\n| 销售订单审核 | `POST /om/sales-order/{id}/approve` | ✅ 已完成 | status: 0→1 |\n| 发货单创建 | `POST /om/delivery` | ✅ 已完成 | 基于订单创建发货单 |\n| 发货单审核 | `POST /om/delivery/{id}/approve` | ✅ 已完成 | status: 0→1 |\n| 确认出库 | `POST /om/delivery/{id}/confirm` | ✅ 已完成 | 扣减库存 + 回写 delivered_qty + 更新订单状态 |\n| **直接销售出库校验** | saveSalesOutbound 增加订单校验 | ❌ 待实现 | 销售出库应关联销售订单 |\n| **发货单出库生成流水** | DeliveryServiceImpl.confirm() | ❌ 待实现 | 未调用 StockTransactionService.recordTransaction |\n\n#### 2.2.3 改造点\n\n**① `DeliveryServiceImpl.confirm()` 增加库存流水**\n\n目前 confirm() 已扣减库存并回写 delivered_qty，但未记录库存流水。参照出库审核逻辑补充：\n\n```java\n// confirm() 中扣减库存后增加流水记录\nfor (DeliveryItem item : items) {\n Stock beforeStock = stockService.getStock(delivery.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n \n // 扣减库存（已有）\n stockService.decreaseStock(delivery.getWarehouseId(), item.getMaterialId(), item.getQuantity());\n \n // 记录变动后库存\n Stock afterStock = stockService.getStock(delivery.getWarehouseId(), item.getMaterialId());\n BigDecimal afterQty = afterStock != null ? afterStock.getQuantity() : BigDecimal.ZERO;\n \n // 记录流水（transaction_type=20 出库）\n stockTransactionService.recordTransaction(\n delivery.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 20, item.getQuantity().negate(), beforeQty, afterQty,\n \"delivery\", delivery.getId(), delivery.getDeliveryNo(),\n \"发货出库：\" + delivery.getDeliveryNo()\n );\n}\n```\n\n**② 直接销售出库（`saveSalesOutbound`）增加订单关联**\n\n在 `SalesOutboundSaveReqDTO` 增加 `orderId` 字段：\n\n```java\npublic class SalesOutboundSaveReqDTO {\n private Long orderId; // 关联销售订单 ID（可选）\n private Long deliveryId; // 关联发货单 ID（可选）\n // ...其他字段不变\n}\n```\n\n`OutboundServiceImpl.saveSalesOutbound()` 增加校验逻辑：\n\n```java\nif (dto.getOrderId() != null) {\n SalesOrder order = salesOrderService.getById(dto.getOrderId());\n if (order == null) throw new BusinessException(400, \"销售订单不存在\");\n if (order.getStatus() == 4) throw new BusinessException(400, \"已取消的订单不能出库\");\n}\n```\n\n出库审核时回写销售订单/发货单：\n\n```java\n// OutboundServiceImpl.audit() 中增加\nif (outbound.getOutboundType() == 10 && outbound.getSalesOrderId() != null) {\n // 回写销售订单明细的 delivered_qty\n // 更新订单状态（部分/全部发货）\n}\n```\n\n**③ 订单-出库单实体关联**\n\n`Outbound` 实体新增字段：\n\n| 字段 | 类型 | 说明 |\n|------|------|------|\n| `salesOrderId` | Long | 关联销售订单 ID |\n| `salesOrderNo` | String | 关联销售订单号 |\n| `deliveryId` | Long | 关联发货单 ID（走发货单出库路径）|\n\n`Inbound` 实体新增字段：\n\n| 字段 | 类型 | 说明 |\n|------|------|------|\n| `purchaseOrderId` | Long | 关联采购订单 ID |\n| `purchaseOrderNo` | String | 关联采购订单号 |\n\n### 2.3 改造文件清单\n\n#### 采购入库联动\n\n| 文件 | 操作 | 说明 |\n|------|------|------|\n| `PurchaseInboundSaveReqDTO.java` | 修改 | 新增 orderId 字段 |\n| `Inbound.java` (entity) | 修改 | 新增 purchaseOrderId, purchaseOrderNo 字段 |\n| `50-inventory.sql` | 修改 | im_inbound 表新增 purchase_order_id, purchase_order_no |\n| `InboundServiceImpl.java` | 修改 | savePurchaseInbound 增加订单校验；audit 中回写时使用 purchaseOrderId |\n| `PurchaseOrderServiceImpl.java` | 修改 | 新增查询未入库物料方法（已有兜底逻辑可优化） |\n\n#### 销售出库联动\n\n| 文件 | 操作 | 说明 |\n|------|------|------|\n| `SalesOutboundSaveReqDTO.java` | 修改 | 新增 orderId, deliveryId 字段 |\n| `Outbound.java` (entity) | 修改 | 新增 salesOrderId, salesOrderNo, deliveryId 字段 |\n| `50-inventory.sql` | 修改 | im_outbound 表新增 sales_order_id, sales_order_no, delivery_id |\n| `OutboundServiceImpl.java` | 修改 | saveSalesOutbound 增加订单校验；audit 中回写销售订单 |\n| `DeliveryServiceImpl.java` | 修改 | confirm() 增加库存流水记录 |\n| `OutboundService.java` | 修改 | 可选：新增回写销售订单方法 |\n\n---\n\n## 三、数据流示意图\n\n### 3.1 采购入库完整链路（含订单）\n\n```\n用户创建采购订单\n │ POST /mc/purchase-order\n ▼\nmc_purchase_order (status=0 草稿)\n │ POST /mc/purchase-order/{id}/approve\n ▼\nmc_purchase_order (status=1 已审核)\n │\n ├── POST /im/inbound/auto-from-order (自动)\n │ ├── 创建入库单 im_inbound (status=0)\n │ └── [可选] 自动审核\n │\n └── POST /im/inbound/purchase (手动，带 orderId)\n ├── 校验订单状态及可入库数量\n └── 创建入库单 im_inbound (purchase_order_id=xxx)\n \n ▼ 审核入库单 (PUT /im/inbound/{id}/audit)\n │\n ├── 增加库存 (im_stock.quantity += qty)\n ├── 记录流水 (im_stock_transaction, type=10)\n └── 回写采购订单 (mc_purchase_order_item.received_qty += qty)\n └── 若全部入库 → mc_purchase_order.status = 2 (已入库)\n```\n\n### 3.2 销售出库完整链路（含订单）\n\n```\n用户创建销售订单\n │ POST /om/sales-order\n ▼\nom_sales_order (status=0 草稿)\n │ POST /om/sales-order/{id}/approve\n ▼\nom_sales_order (status=1 已审核)\n │ POST /om/delivery (基于订单创建发货单)\n ▼\nom_delivery (status=0 草稿)\n │ POST /om/delivery/{id}/approve\n ▼\nom_delivery (status=1 已审核)\n │ POST /om/delivery/{id}/confirm\n ▼\n├── 发货单状态更新 (status=2 已出库)\n├── 回写销售订单明细 (om_sales_order_item.delivered_qty += qty)\n├── 更新销售订单状态 (status=2/3 部分/全部发货)\n├── 扣减库存 (im_stock.quantity -= qty)\n└── 记录流水 (im_stock_transaction, type=20)\n\n── 替代路径：直接销售出库（无订单来源）──\n POST /im/outbound/sales (带 orderId)\n ├── 校验销售订单\n ├── 创建出库单 im_outbound (sales_order_id=xxx)\n └── 审核后回写订单\n```\n\n---\n\n## 四、时序估算\n\n| 任务 | 预估工时 | 依赖 |\n|------|----------|------|\n| im_inbound/im_outbound 表增加订单关联字段 + SQL | 0.5h | 50-inventory.sql |\n| Inbound/PurchaseInboundSaveReqDTO 增加 orderId | 0.5h | 实体 + DTO |\n| Outbound/SalesOutboundSaveReqDTO 增加 orderId/deliveryId | 0.5h | 实体 + DTO |\n| InboundServiceImpl 采购入库校验 + 回写 | 1h | 订单查询 |\n| OutboundServiceImpl 销售出库校验 + 回写 | 1h | 订单查询 |\n| DeliveryServiceImpl.confirm() 增加流水 | 0.5h | 无 |\n| 测试 & 文档更新 | 1h | 以上完成 |\n| **合计** | **5h** | - |\n\n---\n\n## 五、验收标准\n\n1. **采购入库（有 orderId）**：入库审核后 `mc_purchase_order_item.received_qty` 累加，全量入库后订单自动变为 \"已入库\"\n2. **采购入库（无 orderId）**：仍可创建，但不回写采购订单（仅用于\"其他入库\"场景）\n3. **销售出库（有 orderId）**：审核后 `om_sales_order_item.delivered_qty` 累加，全量出库后订单变为 \"已完成\"\n4. **发货单确认出库**：`confirm()` 后 `im_stock_transaction` 中出现 transaction_type=20 的出库流水\n5. **直接出库（无 orderId）**：仍可创建，用于\"领料出库\"或其他非销售场景\n6. **API 兼容性**：现有接口不做破坏性变更，新增字段均为可选\n\n---\n\n## 六、采购入库 → 应付明细（联动扩展）\n\n> 详见 `07-入库出库流水自动入库开发方案.md` 第五、六章，此处仅列出与订单联动相关的额外说明。\n\n### 4.1 应付生成时机\n\n采购入库单执行（`executeInbound`）时，若 `inboundType=10`（采购入库），按物料明细逐行写入 `fin_ap`：\n\n- **有采购订单来源**：`fin_ap.sourceType='inbound'`，`sourceId/sourceNo` 指向入库单\n- **无采购订单来源**：同样生成应付（离线采购入库也需要应付）\n\n### 4.2 撤销反冲\n\n撤销采购入库单 → 同时反冲应付（`fin_ap` 逻辑删除）+ 生成补偿流水（type=50）\n\n已核销的应付记录不允许撤销。\n\n## 七、销售出库 → 应收明细（联动扩展）\n\n### 5.1 应收生成时机\n\n销售出库单执行（`executeOutbound`）时，若 `outboundType=10`（销售出库），按物料明细逐行写入 `fin_ar`：\n\n- **通过发货单出库（confirm）**：`DeliveryServiceImpl.confirm()` 中也需调用生成应收\n- **直接销售出库（saveSalesOutbound）**：出库执行时生成\n\n### 5.2 发货单确认出库 → 应收\n\n`DeliveryServiceImpl.confirm()` 改造点：\n\n```java\n// confirm() 中扣减库存 + 记录流水后，追加生成应收\nif (delivery.getDeliveryType() == 10) { // 销售出库\n generateArFromDelivery(delivery, items);\n}\n```\n\n### 5.3 撤销反冲\n\n撤销销售出库单 → 同时反冲应收（`fin_ar` 逻辑删除）+ 生成补偿流水（type=50）\n\n## 八、补偿流水说明\n\n| 操作 | 原流水处理 | 新增流水 |\n|------|-----------|----------|\n| 撤销入库单 | 保留原 10-入库 流水 | 新增 type=50 补偿流水，数量=-入库数量 |\n| 撤销出库单 | 保留原 20-出库 流水 | 新增 type=50 补偿流水，数量=+出库数量 |\n| 撤销发货单出库 | 保留原出库流水 | 新增 type=50 补偿流水 |\n\n## 九、修改文件清单（补充）\n\n| 文件 | 操作 | 说明 |\n|------|------|------|\n| `DeliveryServiceImpl.java` | 修改 | confirm() 增加应收 + 库存流水 + 补偿流水 |\n| `OutboundServiceImpl.java` | 修改 | executeOutbound 增加生成应收；cancel 补偿流水 + 反冲应收 |\n| `InboundServiceImpl.java` | 修改 | executeInbound 增加生成应付；cancel 补偿流水 + 反冲应付 |\n| `ApService.java` | 新增 | 新增 createFromInbound() 和 cancelBySource() 方法 |\n| `ArService.java` | 新增 | 新增 createFromOutbound() 和 cancelBySource() 方法 |\n| `ApServiceImpl.java` | 修改 | 实现上述方法 |\n| `ArServiceImpl.java` | 修改 | 实现上述方法 |\n\n---\n\n## 十、附录（原文）\n\n### 6.1 相关文档\n\n- `07-入库出库流水自动入库开发方案.md` — 已实现入库流水生成 + 自动入库 + 采购回写\n- `04-入库出库优化 - 实现总结.md` — 原入库出库功能说明\n- `01-开发方案.md` — 项目整体技术方案\n\n### 6.2 相关 API 端点\n\n| 方法 | 路径 | 说明 |\n|------|------|------|\n| POST | `/mc/purchase-order` | 创建采购订单 |\n| POST | `/mc/purchase-order/{id}/approve` | 审核采购订单 |\n| POST | `/im/inbound/auto-from-order` | 自动入库（采购订单→入库单）|\n| POST | `/im/inbound/purchase` | 采购入库（手动，改造后支持 orderId）|\n| PUT | `/im/inbound/{id}/audit` | 入库审核（改造后回写采购订单）|\n| POST | `/om/sales-order` | 创建销售订单 |\n| POST | `/om/sales-order/{id}/approve` | 审核销售订单 |\n| POST | `/om/delivery` | 创建发货单 |\n| POST | `/om/delivery/{id}/approve` | 审核发货单 |\n| POST | `/om/delivery/{id}/confirm` | 确认发货出库 |\n| POST | `/im/outbound/sales` | 销售出库（改造后支持 orderId）|\n\n---\n\n**文档结束**"}],"isError":false,"timestamp":1779763097673}}
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{"type":"message","id":"05d02fcd","parentId":"4cedae91","timestamp":"2026-05-26T02:38:17.674Z","message":{"role":"toolResult","toolCallId":"call_05f2a4bc7a384e6aaa4a0cdb","toolName":"read","content":[{"type":"text","text":"# 采购入库 → 应付明细 / 销售出库 → 应收明细 自动生成开发方案\n\n> 版本：v1.0 \n> 创建日期：2026-05-26 \n> 技术栈：JDK 11 + Spring Boot 2.7 + MyBatis Plus + PostgreSQL \n> 项目路径：`/home/yangxuan/Projects/IdeaProjects/tiny-erp` \n> 前置依赖：`07-入库出库流水自动入库开发方案.md`、`08-采购入库销售出库订单联动开发方案.md`\n\n---\n\n## 一、背景与现状\n\n### 1.1 当前状态\n\n| 功能 | 状态 | 说明 |\n|------|------|------|\n| 应付模块（fin_ap） | ✅ 已完成 | 支持手工录入/核销，按供应商+物料逐行记录 |\n| 应收模块（fin_ar） | ✅ 已完成 | 支持手工录入/核销，按客户+物料逐行记录 |\n| 采购入库 → 增加库存/生成流水 | ✅ v1.1 | `executeInbound()` 中完成 |\n| 销售出库 → 扣减库存/生成流水 | ✅ v1.1 | `executeOutbound()` 中完成 |\n| 取消入库/出库 → 反转库存/删除流水 | ✅ v1.1 | `cancel()` 中完成 |\n\n### 1.2 当前问题\n\n采购入库与销售出库虽然是系统中成本/收入产生的关键节点，但**目前未与财务模块打通**——入库后不会自动产生应付明细，出库后不会自动产生应收明细。用户需要手工在财务模块录入，容易出现遗漏或金额不一致的问题。\n\n### 1.3 本轮目标\n\n1. **采购入库 → 自动生成应付明细**：入库保存时按入库明细逐行生成 `fin_ap` 记录\n2. **销售出库 → 自动生成应收明细**：出库保存时按出库明细逐行生成 `fin_ar` 记录\n3. **存库流水追踪**：`fin_ap`/`fin_ar` 中记录来源单据信息（source_type/source_id/source_no）\n4. **取消时补偿流**：撤销单据时不再直接软删除财务记录，而是生成**补偿/冲销记录**，保留完整审计链\n5. **仅限采购/销售类型**：采购入库（type=10）→ 应付；销售出库（type=10）→ 应收；其他类型不生成\n\n---\n\n## 二、整体设计\n\n### 2.1 核心原则\n\n1. **无审核状态**：当前系统入库/出单保存即生效（无审核步骤），因此应付/应收也在保存时同步生成\n2. **明细级生成**：每条入库/出库明细生成一条 `fin_ap`/`fin_ar` 记录（保持与原模块结构一致）\n3. **补偿流代替删除**：撤销时不在原记录上修改，而是插入一条符号相反的补偿记录\n4. **幂等处理**：通过 source_id + source_type 唯一性，防止重复生成\n\n### 2.2 数据流示意\n\n#### 采购入库 → 应付（正向）\n\n```\n采购入库保存 (executeInbound)\n │\n ├── 增加库存 (im_stock)\n ├── 记录库存流水 (im_stock_transaction, type=10)\n ├── 回写采购订单 (received_qty)\n │\n └── 生成应付明细 (fin_ap)\n ├── 每条入库明细 → 一条 fin_ap 记录\n ├── 金额 = quantity × price\n ├── unwritten_amount = total_amount\n └── source_type='inbound', source_id=入库单ID, source_no=入库单号\n```\n\n#### 取消入库 → 补偿应付（反向）\n\n```\n取消入库单 (cancel)\n │\n ├── 反向调整库存\n ├── 逻辑删除库存流水\n │\n └── 生成补偿应付 (fin_ap)\n ├── 每条原入库明细 → 一条补偿应付记录\n ├── quantity = 负数（原数量的相反数）\n ├── total_amount = 负数（原金额的相反数）\n ├── unwritten_amount = 负数\n ├── remark = \"冲销：入库单号 {inboundNo}\"\n └── source_type='inbound_cancel', source_id=入库单ID, source_no=入库单号\n```\n\n#### 销售出库 → 应收（正向）\n\n```\n销售出库保存 (executeOutbound)\n │\n ├── 校验库存\n ├── 扣减库存 (im_stock)\n ├── 记录库存流水 (im_stock_transaction, type=20)\n │\n └── 生成应收明细 (fin_ar)\n ├── 每条出库明细 → 一条 fin_ar 记录\n ├── 金额 = quantity × price\n ├── unwritten_amount = total_amount\n └── source_type='outbound', source_id=出库单ID, source_no=出库单号\n```\n\n### 2.3 关键判断说明\n\n**只有采购入库（type=10）才生成应付**：\n- 生产入库（type=30）：无采购成本，不生成应付\n- 退货入库（type=20）：退货场景，后续可单独设计\n\n**只有销售出库（type=10）才生成应收**：\n- 领料出库（type=20）：内部领用，不生成应收\n- 其他出库（type=30）：非销售场景，不生成应收\n\n---\n\n## 三、数据库变更\n\n### 3.1 fin_ap 增加来源追踪字段\n\n```sql\nALTER TABLE fin_ap\n ADD COLUMN source_type VARCHAR(50),\n ADD COLUMN source_id BIGINT,\n ADD COLUMN source_no VARCHAR(50);\n\nCOMMENT ON COLUMN fin_ap.source_type IS '来源类型（inbound/inbound_cancel）';\nCOMMENT ON COLUMN fin_ap.source_id IS '来源单据 ID（入库单 ID）';\nCOMMENT ON COLUMN fin_ap.source_no IS '来源单据编号（入库单号）';\n\nCREATE INDEX idx_fin_ap_source ON fin_ap(source_type, source_id);\nCREATE INDEX idx_fin_ap_source_no ON fin_ap(source_no);\n```\n\n### 3.2 fin_ar 增加来源追踪字段\n\n```sql\nALTER TABLE fin_ar\n ADD COLUMN source_type VARCHAR(50),\n ADD COLUMN source_id BIGINT,\n ADD COLUMN source_no VARCHAR(50);\n\nCOMMENT ON COLUMN fin_ar.source_type IS '来源类型（outbound/outbound_cancel）';\nCOMMENT ON COLUMN fin_ar.source_id IS '来源单据 ID（出库单 ID）';\nCOMMENT ON COLUMN fin_ar.source_no IS '来源单据编号（出库单号）';\n\nCREATE INDEX idx_fin_ar_source ON fin_ar(source_type, source_id);\nCREATE INDEX idx_fin_ar_source_no ON fin_ar(source_no);\n```\n\n### 3.3 迁移脚本（可选）\n\n如果已有 fin_ap/fin_ar 数据需要保留兼容：\n\n```sql\n-- 将已有手工数据的 source_type 标记为 'manual'\nUPDATE fin_ap SET source_type = 'manual' WHERE source_type IS NULL;\nUPDATE fin_ar SET source_type = 'manual' WHERE source_type IS NULL;\n```\n\n---\n\n## 四、实体 & DTO 变更\n\n### 4.1 Ap.java 新增字段\n\n```java\n// fin/accounts/entity/Ap.java 补充\n\n/**\n * 来源类型（inbound/inbound_cancel/manual）\n */\nprivate String sourceType;\n\n/**\n * 来源单据 ID\n */\nprivate Long sourceId;\n\n/**\n * 来源单据编号\n */\nprivate String sourceNo;\n```\n\n### 4.2 Ar.java 新增字段\n\n```java\n// fin/accounts/entity/Ar.java 补充\n\n/**\n * 来源类型（outbound/outbound_cancel/manual）\n */\nprivate String sourceType;\n\n/**\n * 来源单据 ID\n */\nprivate Long sourceId;\n\n/**\n * 来源单据编号\n */\nprivate String sourceNo;\n```\n\n---\n\n## 五、Service 层设计\n\n### 5.1 新增 FinancialAutoService\n\n新建 `FinAccountsAutoService`，专门负责库存单据与财务模块之间的联动逻辑。\n\n**位置**：`/fin/accounts/service/FinAccountsAutoService.java` \n**实现**：`/fin/accounts/service/impl/FinAccountsAutoServiceImpl.java`\n\n```\nFinAccountsAutoService\n├── createApFromInbound(inbound, items) // 采购入库 → 生成应付\n├── cancelApFromInbound(inbound, items) // 取消入库 → 生成补偿应付\n├── createArFromOutbound(outbound, items) // 销售出库 → 生成应收\n└── cancelArFromOutbound(outbound, items) // 取消出库 → 生成补偿应收\n```\n\n#### 5.1.1 createApFromInbound 核心逻辑\n\n```java\n@Transactional(propagation = Propagation.REQUIRES_NEW)\npublic void createApFromInbound(Inbound inbound, List<InboundItem> items) {\n // 仅采购入库生成应付\n if (inbound.getInboundType() == null || inbound.getInboundType() != 10) return;\n\n // 幂等检查：已生成过的跳过\n long exists = apMapper.selectCount(new LambdaQueryWrapper<Ap>()\n .eq(Ap::getSourceType, \"inbound\")\n .eq(Ap::getSourceId, inbound.getId()));\n if (exists > 0) return;\n\n // 查找供应商编码\n Supplier supplier = supplierMapper.selectById(inbound.getSupplierId());\n\n for (InboundItem item : items) {\n // 无单价或金额为零的明细不生成（生产入库、赠品等场景）\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\n continue;\n }\n\n Ap ap = new Ap();\n ap.setSupplierCode(supplier != null ? supplier.getSupplierCode() : \"\");\n ap.setSupplierName(inbound.getSupplierName());\n ap.setMaterialCode(item.getMaterialCode());\n ap.setMaterialName(item.getMaterialName());\n ap.setSpec(item.getSpec());\n ap.setUnit(item.getUnit());\n ap.setQuantity(item.getQuantity());\n ap.setUnitPrice(item.getPrice());\n ap.setTotalAmount(item.getAmount());\n ap.setWrittenOffAmount(BigDecimal.ZERO);\n ap.setUnwrittenAmount(item.getAmount());\n ap.setSourceType(\"inbound\");\n ap.setSourceId(inbound.getId());\n ap.setSourceNo(inbound.getInboundNo());\n apMapper.insert(ap);\n }\n}\n```\n\n#### 5.1.2 cancelApFromInbound 核心逻辑（补偿流）\n\n```java\n@Transactional(propagation = Propagation.REQUIRES_NEW)\npublic void cancelApFromInbound(Inbound inbound, List<InboundItem> items) {\n if (inbound.getInboundType() == null || inbound.getInboundType() != 10) return;\n\n Supplier supplier = supplierMapper.selectById(inbound.getSupplierId());\n\n for (InboundItem item : items) {\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\n continue;\n }\n\n BigDecimal reversedAmount = item.getAmount().negate();\n\n Ap compensation = new Ap();\n compensation.setSupplierCode(supplier != null ? supplier.getSupplierCode() : \"\");\n compensation.setSupplierName(inbound.getSupplierName());\n compensation.setMaterialCode(item.getMaterialCode());\n compensation.setMaterialName(item.getMaterialName());\n compensation.setSpec(item.getSpec());\n compensation.setUnit(item.getUnit());\n compensation.setQuantity(item.getQuantity().negate()); // 负数 → 冲减\n compensation.setUnitPrice(item.getPrice()); // 单价保持正数\n compensation.setTotalAmount(reversedAmount); // 负数\n compensation.setWrittenOffAmount(BigDecimal.ZERO);\n compensation.setUnwrittenAmount(reversedAmount); // 负数\n compensation.setSourceType(\"inbound_cancel\");\n compensation.setSourceId(inbound.getId());\n compensation.setSourceNo(inbound.getInboundNo());\n compensation.setRemark(\"冲销：入库单 \" + inbound.getInboundNo());\n apMapper.insert(compensation);\n }\n}\n```\n\n#### 5.1.3 createArFromOutbound 核心逻辑\n\n```java\n@Transactional(propagation = Propagation.REQUIRES_NEW)\npublic void createArFromOutbound(Outbound outbound, List<OutboundItem> items) {\n // 仅销售出库生成应收\n if (outbound.getOutboundType() == null || outbound.getOutboundType() != 10) return;\n\n // 幂等检查\n long exists = arMapper.selectCount(new LambdaQueryWrapper<Ar>()\n .eq(Ar::getSourceType, \"outbound\")\n .eq(Ar::getSourceId, outbound.getId()));\n if (exists > 0) return;\n\n Customer customer = customerMapper.selectById(outbound.getCustomerId());\n\n for (OutboundItem item : items) {\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\n continue;\n }\n\n Ar ar = new Ar();\n ar.setCustomerCode(customer != null ? customer.getCustomerCode() : \"\");\n ar.setCustomerName(outbound.getCustomerName());\n ar.setMaterialCode(item.getMaterialCode());\n ar.setMaterialName(item.getMaterialName());\n ar.setSpec(item.getSpec());\n ar.setUnit(item.getUnit());\n ar.setQuantity(item.getQuantity());\n ar.setUnitPrice(item.getPrice());\n ar.setTotalAmount(item.getAmount());\n ar.setWrittenOffAmount(BigDecimal.ZERO);\n ar.setUnwrittenAmount(item.getAmount());\n ar.setSourceType(\"outbound\");\n ar.setSourceId(outbound.getId());\n ar.setSourceNo(outbound.getOutboundNo());\n arMapper.insert(ar);\n }\n}\n```\n\n#### 5.1.4 cancelArFromOutbound 核心逻辑（补偿流）\n\n```java\n@Transactional(propagation = Propagation.REQUIRES_NEW)\npublic void cancelArFromOutbound(Outbound outbound, List<OutboundItem> items) {\n if (outbound.getOutboundType() == null || outbound.getOutboundType() != 10) return;\n\n Customer customer = customerMapper.selectById(outbound.getCustomerId());\n\n for (OutboundItem item : items) {\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\n continue;\n }\n\n BigDecimal reversedAmount = item.getAmount().negate();\n\n Ar compensation = new Ar();\n compensation.setCustomerCode(customer != null ? customer.getCustomerCode() : \"\");\n compensation.setCustomerName(outbound.getCustomerName());\n compensation.setMaterialCode(item.getMaterialCode());\n compensation.setMaterialName(item.getMaterialName());\n compensation.setSpec(item.getSpec());\n compensation.setUnit(item.getUnit());\n compensation.setQuantity(item.getQuantity().negate()); // 负数 → 冲减\n compensation.setUnitPrice(item.getPrice());\n compensation.setTotalAmount(reversedAmount);\n compensation.setWrittenOffAmount(BigDecimal.ZERO);\n compensation.setUnwrittenAmount(reversedAmount);\n compensation.setSourceType(\"outbound_cancel\");\n compensation.setSourceId(outbound.getId());\n compensation.setSourceNo(outbound.getOutboundNo());\n compensation.setRemark(\"冲销：出库单 \" + outbound.getOutboundNo());\n arMapper.insert(compensation);\n }\n}\n```\n\n### 5.2 注入 InboundServiceImpl\n\n在 `InboundServiceImpl.java` 中注入 `FinAccountsAutoService`，在 `executeInbound()` 和 `cancel()` 中调用：\n\n```java\n// 注入\nprivate final FinAccountsAutoService finAccountsAutoService;\n\n// executeInbound() 末尾增加\nfinAccountsAutoService.createApFromInbound(inbound, items);\n\n// cancel() 中，在反向调整库存后、删除流水前增加\nfinAccountsAutoService.cancelApFromInbound(inbound, items);\n```\n\n### 5.3 注入 OutboundServiceImpl\n\n在 `OutboundServiceImpl.java` 中注入 `FinAccountsAutoService`，在 `executeOutbound()` 和 `cancel()` 中调用：\n\n```java\n// 注入\nprivate final FinAccountsAutoService finAccountsAutoService;\n\n// executeOutbound() 末尾增加\nfinAccountsAutoService.createArFromOutbound(outbound, items);\n\n// cancel() 中，在反向调整库存后、删除流水前增加\nfinAccountsAutoService.cancelArFromOutbound(outbound, items);\n```\n\n---\n\n## 六、补偿流设计详解\n\n### 6.1 为什么选择补偿流而非删除/覆盖\n\n| 方式 | 说明 | 问题 |\n|------|------|------|\n| ❌ 软删除原记录（deleted=1） | cancel 时标记原记录为已删除 | 丢失审计链；核销中的记录无法简单删除；财务数据不应被抹去 |\n| ❌ 将原记录金额归零 | 修改原记录的 amount=0, unwritten=0 | 违反财务数据不可篡改原则 |\n| ✅ **补偿流（推荐）** | 保留原记录 + 新增冲销记录 | 完整保存业务轨迹；两笔记录正负对冲，符合会计原则；不影响已有核销 |\n\n### 6.2 补偿记录的识别\n\n补偿记录通过 `source_type` 字段区分：\n- `inbound` → 采购入库生成的正向应付\n- `inbound_cancel` → 取消入库生成的冲销应付\n- `manual` → 手工录入的应付（兼容旧数据）\n\n### 6.3 对核销模块的影响\n\n**已有核销不受影响**：\n- 正向记录和补偿记录各自独立存在\n- 核销时 `fin_ap` 列表页展示所有 `deleted=0` 的记录（包括补偿记录）\n- 补偿记录的 `unwritten_amount` 为负数，在核销列表中的显示需做特殊处理：\n\n```java\n// ApServiceImpl.list() 中，查询时仅返回未核销金额 > 0 的记录（正常应付）\n// 默认过滤补偿记录，避免核销页面出现负数条目\nwrapper.gt(Ap::getUnwrittenAmount, 0);\n```\n\n**或更彻底的做法**：在 `fin_ap` 列表查询中排除 `inbound_cancel` 和 `outbound_cancel` 类型：\n\n```java\nwrapper.notIn(Ap::getSourceType, \"inbound_cancel\", \"outbound_cancel\");\n```\n\n这样核销面只看到正向的应付/应收记录，补偿记录只作为审计追溯用。\n\n---\n\n## 七、修改文件清单\n\n| 文件 | 操作 | 说明 |\n|------|------|------|\n| `fin/accounts/entity/Ap.java` | 修改 | 新增 sourceType, sourceId, sourceNo 字段 |\n| `fin/accounts/entity/Ar.java` | 修改 | 新增 sourceType, sourceId, sourceNo 字段 |\n| `fin/accounts/service/FinAccountsAutoService.java` | **新增** | 库存→财务自动联动接口 |\n| `fin/accounts/service/impl/FinAccountsAutoServiceImpl.java` | **新增** | 实现类 |\n| `im/inbound/service/impl/InboundServiceImpl.java` | 修改 | executeInbound() 增加 finAccountsAutoService.createApFromInbound；cancel() 增加 cancelApFromInbound |\n| `im/outbound/service/impl/OutboundServiceImpl.java` | 修改 | executeOutbound() 增加 finAccountsAutoService.createArFromOutbound；cancel() 增加 cancelArFromOutbound |\n| `03-fin.sql` | 修改 | fin_ap/fin_ar 加字段 ALTER TABLE |\n| `md/supplier/mapper/SupplierMapper.java` | 引用 | FinAccountsAutoService 中注入（已存在） |\n| `md/customer/mapper/CustomerMapper.java` | 引用 | FinAccountsAutoService 中注入（已存在） |\n\n---\n\n## 八、时序估算\n\n| 任务 | 预估工时 | 依赖 |\n|------|----------|------|\n| Ap/Ar 实体 + 数据库加字段 | 0.5h | 03-fin.sql |\n| FinAccountsAutoService 实现 | 1.5h | 实体完成 |\n| InboundServiceImpl 接入 | 0.5h | FinAccountsAutoService |\n| OutboundServiceImpl 接入 | 0.5h | FinAccountsAutoService |\n| 核销列表过滤补偿记录 | 0.5h | 列表页适配 |\n| 测试 & 文档 | 1h | 以上完成 |\n| **合计** | **4.5h** | - |\n\n---\n\n## 九、验收标准\n\n1. **采购入库**：创建 type=10 的入库单后，`fin_ap` 表自动生成对应供应商+物料的应付记录，`unwritten_amount` = `total_amount`\n2. **销售出库**：创建 type=10 的出库单后，`fin_ar` 表自动生成对应客户+物料的应收记录，`unwritten_amount` = `total_amount`\n3. **补偿流**：取消采购入库后，`fin_ap` 表生成一条 source_type='inbound_cancel' 的冲销记录，数量/金额为负数\n4. **补偿流**：取消销售出库后，`fin_ar` 表生成一条 source_type='outbound_cancel' 的冲销记录，数量/金额为负数\n5. **幂等**：同一入库/出库单不会重复生成财务记录\n6. **限定类型**：生产入库/领料出库等非采购销售类型不生成应付/应收\n7. **零价明细忽略**：单价或金额为零的明细跳过（赠品/生产入库）\n8. **核销页面**：补偿源类型（`*_cancel`）的记录不在核销列表中展示\n\n---\n\n## 十、补充说明\n\n### 10.1 关于手工录入的兼容\n\n现有的手工录入应付/应收功能不受影响。手工录入时 `source_type` 留空或设为 `'manual'`，不参与自动生成的流程。\n\n### 10.2 关于核销追查\n\n财务人员核销时，可以通过 `source_type` + `source_no` 追溯到原始入库/出库单，实现\"单据级\"的业财联动。\n\n### 10.3 关于数据一致性\n\n`createApFromInbound` 和 `createArFromOutbound` 都使用 `REQUIRES_NEW` 传播级别，但其事务由调用方（InboundServiceImpl / OutboundServiceImpl 的 `@Transactional`）统一管理。如果财务记录生成失败，整个入库/出库操作回滚，保证数据一致性。\n\n---\n\n## 附录：SQL 语句汇总\n\n```sql\n-- fin_ap 加字段\nALTER TABLE fin_ap\n ADD COLUMN source_type VARCHAR(50),\n ADD COLUMN source_id BIGINT,\n ADD COLUMN source_no VARCHAR(50);\n\nCOMMENT ON COLUMN fin_ap.source_type IS '来源类型（inbound/inbound_cancel/manual）';\nCOMMENT ON COLUMN fin_ap.source_id IS '来源单据 ID';\nCOMMENT ON COLUMN fin_ap.source_no IS '来源单据编号';\n\nCREATE INDEX idx_fin_ap_source ON fin_ap(source_type, source_id);\nCREATE INDEX idx_fin_ap_source_no ON fin_ap(source_no);\n\n-- fin_ar 加字段\nALTER TABLE fin_ar\n ADD COLUMN source_type VARCHAR(50),\n ADD COLUMN source_id BIGINT,\n ADD COLUMN source_no VARCHAR(50);\n\nCOMMENT ON COLUMN fin_ar.source_type IS '来源类型（outbound/outbound_cancel/manual）';\nCOMMENT ON COLUMN fin_ar.source_id IS '来源单据 ID';\nCOMMENT ON COLUMN fin_ar.source_no IS '来源单据编号';\n[... 141 more characters truncated]"}],"isError":false,"timestamp":1779763097673}}
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{"type":"message","id":"1028099a","parentId":"05d02fcd","timestamp":"2026-05-26T02:38:21.827Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I have a thorough understanding of the three design documents. Let me analyze what needs to be done:\n\nThe user wants me to **\"进一步优化功能\"** (further optimize the features) based on these three documents. The user gave two key special notes:\n\n1. **本次需求不关注审核状态 撤销（逻辑删除单据 增减库存）** - This iteration does not involve audit status; cancellation means logical deletion of documents + adjusting inventory\n2. **生成补偿流水 逻辑更优 需要恢复** - Generate compensation ledger entries with better logic; needs recovery\n\nLet me examine the current state of the codebase to understand what's already implemented and what needs to be done.\n\nLet me look at the existing project structure and code first.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Let me first explore the current project structure and existing code to understand what's already in place"},{"type":"toolCall","id":"call_072620c904e94d70a040c4e3","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && git status --short 2>/dev/null | head -30"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && git status --short 2>/dev/null | head -30\"}"},{"type":"toolCall","id":"call_81638a98ff1c455e9723daf5","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -type f -name \"*.java\" | sort | head -80"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -type f -name \\\"*.java\\\" | sort | head -80\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":30484,"output":307,"cacheRead":0,"cacheWrite":0,"reasoningTokens":154,"totalTokens":30791,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763097675,"responseId":"chatcmpl-c9a8ae48-6542-4577-a6ce-c810686b479d"}}
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{"type":"message","id":"ca1fd344","parentId":"4258e48e","timestamp":"2026-05-26T02:38:23.170Z","message":{"role":"toolResult","toolCallId":"call_81638a98ff1c455e9723daf5","toolName":"exec","content":[{"type":"text","text":"./src/main/java/com/witsoft/erp/ErpApplication.java\n./src/main/java/com/witsoft/erp/common/core/BusinessException.java\n./src/main/java/com/witsoft/erp/common/core/GlobalExceptionHandler.java\n./src/main/java/com/witsoft/erp/common/core/MyMetaObjectHandler.java\n./src/main/java/com/witsoft/erp/common/core/PageQuery.java\n./src/main/java/com/witsoft/erp/common/core/PageResult.java\n./src/main/java/com/witsoft/erp/common/core/Result.java\n./src/main/java/com/witsoft/erp/common/core/annotation/Log.java\n./src/main/java/com/witsoft/erp/common/entity/BaseEntity.java\n./src/main/java/com/witsoft/erp/common/util/LikeEscapeUtil.java\n./src/main/java/com/witsoft/erp/config/MybatisPlusConfig.java\n./src/main/java/com/witsoft/erp/config/PasswordEncoderConfig.java\n./src/main/java/com/witsoft/erp/config/SecurityConfig.java\n./src/main/java/com/witsoft/erp/config/WebConfig.java\n./src/main/java/com/witsoft/erp/framework/security/JwtAuthenticationFilter.java\n./src/main/java/com/witsoft/erp/framework/security/JwtUtil.java\n./src/main/java/com/witsoft/erp/framework/security/UserContext.java\n./src/main/java/com/witsoft/erp/framework/security/UserContextFilter.java\n./src/main/java/com/witsoft/erp/framework/tenant/TenantContext.java\n./src/main/java/com/witsoft/erp/framework/tenant/TenantContextFilter.java\n./src/main/java/com/witsoft/erp/framework/tenant/TenantLineHandlerImpl.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/controller/ApController.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/controller/ArController.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ApPageReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ApPageRespDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ApPaymentReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ApWriteOffItemDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ApWriteOffPageReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ApWriteOffPageRespDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ApWriteOffReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ArPageReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ArPageRespDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ArReceiptReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ArWriteOffItemDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ArWriteOffPageReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ArWriteOffPageRespDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/ArWriteOffReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/DeleteWriteOffReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/WriteOffListReqDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/dto/WriteOffListRespDTO.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ap.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/entity/ApPayment.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/entity/ApWriteOff.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ar.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/entity/ArReceipt.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/entity/ArWriteOff.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ApMapper.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ApPaymentMapper.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ApWriteOffMapper.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ArMapper.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ArReceiptMapper.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ArWriteOffMapper.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/service/ApService.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/service/ArService.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/service/impl/ApServiceImpl.java\n./src/main/java/com/witsoft/erp/module/fin/accounts/service/impl/ArServiceImpl.java\n./src/main/java/com/witsoft/erp/module/fin/funds/controller/FundsController.java\n./src/main/java/com/witsoft/erp/module/fin/funds/dto/CashFlowDTO.java\n./src/main/java/com/witsoft/erp/module/fin/funds/dto/CashFlowDetailRespDTO.java\n./src/main/java/com/witsoft/erp/module/fin/funds/dto/CashFlowMonthDTO.java\n./src/main/java/com/witsoft/erp/module/fin/funds/dto/CashFlowMonthDetailDTO.java\n./src/main/java/com/witsoft/erp/module/fin/funds/dto/CustomerOweDetailRespDTO.java\n./src/main/java/com/witsoft/erp/module/fin/funds/dto/CustomerOweSummaryDTO.java\n./src/main/java/com/witsoft/erp/module/fin/funds/dto/DetailReqDTO.java\n./s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{"type":"message","id":"ae2501eb","parentId":"ca1fd344","timestamp":"2026-05-26T02:38:26.533Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Let me explore the existing code more to understand the current state - the inbound, outbound services, stock transaction service, and the financial entities.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_ba6515471b804fffa929284c","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -type f -name \"*.java\" | sort | grep -E \"(inbound|outbound|stock)\" | head -50"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -type f -name \\\"*.java\\\" | sort | grep -E \\\"(inbound|outbound|stock)\\\" | head -50\"}"},{"type":"toolCall","id":"call_e95b2d27679f4d63b9ecac21","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -type f -name \"*.java\" -path \"*fin*\" | sort"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -type f -name \\\"*.java\\\" -path \\\"*fin*\\\" | sort\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":33283,"output":183,"cacheRead":0,"cacheWrite":0,"reasoningTokens":29,"totalTokens":33466,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763103172,"responseId":"chatcmpl-14ab77d0-8786-4f2b-bcb5-7d973fd62bee"}}
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{"type":"message","id":"54d0900f","parentId":"0552e24e","timestamp":"2026-05-26T02:38:34.248Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Let me read the current implementation files to understand the existing code before writing the implementations.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Now let me read the key existing files to understand current implementation:\n\n"},{"type":"toolCall","id":"call_3012d5abc5a24668ac4e085f","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java\"}"},{"type":"toolCall","id":"call_132567ddd285478d86560a8f","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/service/impl/OutboundServiceImpl.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/service/impl/OutboundServiceImpl.java\"}"},{"type":"toolCall","id":"call_3e1422fdb4914e49aec382cf","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/service/impl/StockTransactionServiceImpl.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/service/impl/StockTransactionServiceImpl.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":3150,"output":243,"cacheRead":33152,"cacheWrite":0,"reasoningTokens":17,"totalTokens":36545,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763108024,"responseId":"chatcmpl-19da14ae-a942-4a72-8acc-0b699c4e7482"}}
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{"type":"message","id":"d24788cd","parentId":"54d0900f","timestamp":"2026-05-26T02:38:35.598Z","message":{"role":"toolResult","toolCallId":"call_3012d5abc5a24668ac4e085f","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.inbound.service.impl;\n\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;\nimport com.witsoft.erp.module.im.inbound.dto.AutoInboundFromOrderReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.AutoInboundFromOrderRespDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundItemSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundHistoryQueryReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundHistoryDTO;\nimport com.witsoft.erp.module.im.inbound.dto.ProductionInboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.PurchaseInboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.entity.Inbound;\nimport com.witsoft.erp.module.im.inbound.entity.InboundItem;\nimport com.witsoft.erp.module.im.inbound.mapper.InboundMapper;\nimport com.witsoft.erp.module.im.inbound.mapper.InboundItemMapper;\nimport com.witsoft.erp.module.im.inbound.service.InboundService;\nimport com.witsoft.erp.common.core.BusinessException;\nimport com.witsoft.erp.module.im.stock.entity.Stock;\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\nimport com.witsoft.erp.module.im.stock.service.StockService;\nimport com.witsoft.erp.module.im.stock.service.StockTransactionService;\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrder;\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrderItem;\nimport com.witsoft.erp.module.mc.order.mapper.PurchaseOrderItemMapper;\nimport com.witsoft.erp.module.mc.order.service.PurchaseOrderService;\nimport com.witsoft.erp.module.md.material.entity.Material;\nimport com.witsoft.erp.module.md.material.mapper.MaterialMapper;\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\nimport com.witsoft.erp.module.md.supplier.mapper.SupplierMapper;\nimport lombok.RequiredArgsConstructor;\nimport lombok.extern.slf4j.Slf4j;\nimport org.springframework.stereotype.Service;\nimport org.springframework.transaction.annotation.Transactional;\n\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\nimport java.time.format.DateTimeFormatter;\nimport java.util.List;\nimport java.util.Map;\nimport java.util.stream.Collectors;\n\n/**\n * 入库单 Service 实现类\n */\n@Slf4j\n@Service\n@RequiredArgsConstructor\npublic class InboundServiceImpl extends ServiceImpl<InboundMapper, Inbound> implements InboundService {\n\n private static final DateTimeFormatter FORMATTER = DateTimeFormatter.ofPattern(\"yyyyMMdd\");\n\n private final InboundMapper inboundMapper;\n private final InboundItemMapper inboundItemMapper;\n private final StockService stockService;\n private final StockTransactionService stockTransactionService;\n private final PurchaseOrderItemMapper purchaseOrderItemMapper;\n private final PurchaseOrderService purchaseOrderService;\n private final MaterialMapper materialMapper;\n private final SupplierMapper supplierMapper;\n\n private String generateInboundNo(LocalDate inboundDate) {\n String dateStr = inboundDate != null ? inboundDate.format(FORMATTER) : LocalDate.now().format(FORMATTER);\n long seq = inboundMapper.nextSeq();\n return \"RK\" + dateStr + String.format(\"%04d\", seq % 10000);\n }\n\n @Override\n public Page<Inbound> pageList(Inbound inbound, int pageNum, int pageSize) {\n return this.page(new Page<>(pageNum, pageSize), new LambdaQueryWrapper<Inbound>()\n .eq(inbound.getInboundType() != null, Inbound::getInboundType, inbound.getInboundType())\n .eq(inbound.getSupplierId() != null, Inbound::getSupplierId, inbound.getSupplierId())\n .eq(inbound.getWarehouseId() != null, Inbound::getWarehouseId, inbound.getWarehouseId())\n .ge(inbound.getInboundDate() != null, Inbound::getInboundDate, inbound.getInboundDate())\n .orderByDesc(Inbound::getCreateTime)\n );\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public Long saveInbound(InboundSaveReqDTO dto) {\n // 保存入库单主表\n Inbound inbound = new Inbound();\n inbound.setInboundNo(dto.getInboundNo() != null ? dto.getInboundNo() : generateInboundNo(dto.getInboundDate()));\n inbound.setInboundDate(dto.getInboundDate() != null ? dto.getInboundDate() : LocalDate.now());\n inbound.setInboundType(dto.getInboundType());\n inbound.setSupplierId(dto.getSupplierId());\n inbound.setSupplierName(dto.getSupplierName());\n inbound.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : 1L);\n inbound.setWarehouseName(dto.getWarehouseName());\n inbound.setRemark(dto.getRemark());\n this.save(inbound);\n\n // 保存明细\n saveItems(inbound.getId(), inbound.getInboundNo(), dto.getItems());\n\n // 计算合计\n calculateTotals(inbound.getId());\n\n // 保存即生效：增加库存 + 记录流水 + 采购回写\n executeInbound(inbound.getId());\n\n return inbound.getId();\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void updateInbound(InboundSaveReqDTO dto) {\n // 更新入库单主表\n Inbound inbound = new Inbound();\n inbound.setId(dto.getId());\n inbound.setInboundDate(dto.getInboundDate());\n inbound.setInboundType(dto.getInboundType());\n inbound.setSupplierId(dto.getSupplierId());\n inbound.setSupplierName(dto.getSupplierName());\n inbound.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : 1L);\n inbound.setWarehouseName(dto.getWarehouseName());\n inbound.setRemark(dto.getRemark());\n this.updateById(inbound);\n\n // 从库中获取现有 inboundNo（updateById 不会从 DB 回填，需显式查）\n Inbound existingInbound = this.getById(dto.getId());\n String inboundNo = existingInbound != null ? existingInbound.getInboundNo() : null;\n\n // 删除原明细\n inboundItemMapper.delete(new LambdaQueryWrapper<InboundItem>()\n .eq(InboundItem::getInboundId, dto.getId()));\n\n // 保存新明细\n saveItems(dto.getId(), inboundNo, dto.getItems());\n\n // 重新计算合计\n calculateTotals(dto.getId());\n }\n\n /**\n * 执行入库操作：增加库存 + 记录流水 + 采购回写\n */\n private void executeInbound(Long inboundId) {\n Inbound inbound = this.getById(inboundId);\n if (inbound == null) return;\n\n List<InboundItem> items = inboundItemMapper.selectList(\n new LambdaQueryWrapper<InboundItem>().eq(InboundItem::getInboundId, inboundId)\n );\n for (InboundItem item : items) {\n Stock beforeStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n\n stockService.addStock(inbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(), item.getSpec(),\n item.getUnit(), item.getQuantity());\n\n Stock afterStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal afterQty = afterStock != null ? afterStock.getQuantity() : item.getQuantity();\n\n stockTransactionService.recordTransaction(\n inbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 10,\n item.getQuantity(), beforeQty, afterQty,\n \"inbound\", inbound.getId(), inbound.getInboundNo(),\n inbound.getRemark()\n );\n }\n\n if (inbound.getInboundType() != null && inbound.getInboundType() == 10) {\n updatePurchaseOrderAfterInbound(inbound, items);\n }\n\n log.info(\"入库单 {} 已执行，库存流水已生成\", inbound.getInboundNo());\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void cancel(Long id) {\n Inbound inbound = this.getById(id);\n if (inbound == null) {\n throw new BusinessException(400, \"入库单不存在或已撤销\");\n }\n\n List<InboundItem> items = inboundItemMapper.selectList(\n new LambdaQueryWrapper<InboundItem>().eq(InboundItem::getInboundId, id)\n );\n\n // 1. 反向调整库存\n for (InboundItem item : items) {\n stockService.reduceStock(inbound.getWarehouseId(), item.getMaterialId(),\n item.getQuantity());\n }\n\n // 2. 逻辑删除原库存流水\n stockTransactionService.remove(new LambdaQueryWrapper<StockTransaction>()\n .eq(StockTransaction::getSourceType, \"inbound\")\n .eq(StockTransaction::getSourceId, id));\n\n // 3. 逻辑删除入库单\n this.removeById(id);\n\n log.info(\"入库单 {} 已撤销，库存已回滚，原流水已逻辑删除\", inbound.getInboundNo());\n }\n\n @Override\n public List<InboundItem> listItemsByInboundId(Long inboundId) {\n return inboundItemMapper.selectList(\n new LambdaQueryWrapper<InboundItem>()\n .eq(InboundItem::getInboundId, inboundId)\n .orderByAsc(InboundItem::getLineNo)\n );\n }\n\n /**\n * 保存明细\n */\n private void saveItems(Long inboundId, String inboundNo, List<InboundItemSaveReqDTO> items) {\n int lineNo = 1;\n for (InboundItemSaveReqDTO itemDTO : items) {\n InboundItem item = new InboundItem();\n item.setInboundId(inboundId);\n item.setInboundNo(inboundNo);\n item.setLineNo(lineNo++);\n item.setMaterialId(itemDTO.getMaterialId());\n item.setMaterialCode(itemDTO.getMaterialCode());\n item.setMaterialName(itemDTO.getMaterialName());\n item.setSpec(itemDTO.getSpec());\n item.setUnit(itemDTO.getUnit());\n item.setQuantity(itemDTO.getQuantity());\n item.setPrice(itemDTO.getPrice());\n // 计算金额\n if (itemDTO.getAmount() == null) {\n item.setAmount(itemDTO.getQuantity().multiply(itemDTO.getPrice()));\n } else {\n item.setAmount(itemDTO.getAmount());\n }\n item.setRemark(itemDTO.getRemark());\n inboundItemMapper.insert(item);\n }\n }\n\n /**\n * 计算合计\n */\n private void calculateTotals(Long inboundId) {\n List<InboundItem> items = inboundItemMapper.selectList(\n new LambdaQueryWrapper<InboundItem>().eq(InboundItem::getInboundId, inboundId)\n );\n\n BigDecimal totalQuantity = BigDecimal.ZERO;\n BigDecimal totalAmount = BigDecimal.ZERO;\n\n for (InboundItem item : items) {\n totalQuantity = totalQuantity.add(item.getQuantity());\n totalAmount = totalAmount.add(item.getAmount());\n }\n\n Inbound inbound = new Inbound();\n inbound.setId(inboundId);\n inbound.setTotalQuantity(totalQuantity);\n inbound.setTotalAmount(totalAmount);\n this.updateById(inbound);\n }\n\n @Override\n public List<InboundHistoryDTO> listHistory(InboundHistoryQueryReqDTO dto) {\n LambdaQueryWrapper<Inbound> queryWrapper = new LambdaQueryWrapper<Inbound>()\n .eq(dto.getInboundType() != null, Inbound::getInboundType, dto.getInboundType())\n .eq(dto.getWarehouseId() != null, Inbound::getWarehouseId, dto.getWarehouseId())\n .eq(dto.getSupplierId() != null, Inbound::getSupplierId, dto.getSupplierId())\n // .eq(Inbound::getStatus, 0) // (this version)\n .ge(dto.getStartDate() != null, Inbound::getInboundDate, dto.getStartDate())\n .le(dto.getEndDate() != null, Inbound::getInboundDate, dto.getEndDate())\n .orderByDesc(Inbound::getCreateTime);\n\n List<Inbound> inbounds = this.list(queryWrapper);\n\n return inbounds.stream().map(inbound -> {\n InboundHistoryDTO historyDTO = new InboundHistoryDTO();\n historyDTO.setId(inbound.getId());\n\n⚠️ [... middle content omitted — showing head and tail ...]\n\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public AutoInboundFromOrderRespDTO autoInboundFromOrder(AutoInboundFromOrderReqDTO dto) {\n // 1. 查询采购订单及明细\n PurchaseOrder order = purchaseOrderService.getById(dto.getOrderId());\n if (order == null) {\n throw new BusinessException(400, \"采购订单不存在\");\n }\n if (order.getStatus() != 1) {\n throw new BusinessException(400, \"只有已审核的采购订单可以自动入库\");\n }\n\n List<PurchaseOrderItem> orderItems = purchaseOrderItemMapper.selectList(\n new LambdaQueryWrapper<PurchaseOrderItem>()\n .eq(PurchaseOrderItem::getOrderId, dto.getOrderId())\n );\n\n // 2. 过滤未入库或部分入库的明细\n List<PurchaseOrderItem> unReceivedItems = orderItems.stream()\n .filter(item -> {\n BigDecimal received = item.getReceivedQty() != null ? item.getReceivedQty() : BigDecimal.ZERO;\n BigDecimal qty = item.getQuantity() != null ? item.getQuantity() : BigDecimal.ZERO;\n return received.compareTo(qty) < 0;\n })\n .collect(Collectors.toList());\n\n if (unReceivedItems.isEmpty()) {\n throw new BusinessException(400, \"该采购订单已全部入库，无可入库的物料\");\n }\n\n // 3. 构建入库单\n InboundSaveReqDTO inboundDTO = new InboundSaveReqDTO();\n inboundDTO.setInboundDate(dto.getInboundDate() != null ? dto.getInboundDate() : LocalDate.now());\n inboundDTO.setInboundType(10); // 采购入库\n inboundDTO.setSupplierName(order.getSupplierName());\n // 查找供应商 ID\n Supplier supplier = supplierMapper.selectOne(\n new LambdaQueryWrapper<Supplier>()\n .eq(Supplier::getName, order.getSupplierName())\n .last(\"LIMIT 1\")\n );\n if (supplier != null) {\n inboundDTO.setSupplierId(supplier.getId());\n }\n inboundDTO.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : order.getWarehouseId());\n inboundDTO.setWarehouseName(null);\n inboundDTO.setRemark(\"自动入库：采购订单 \" + order.getOrderNo());\n\n // 转换明细\n List<InboundItemSaveReqDTO> items = unReceivedItems.stream().map(orderItem -> {\n BigDecimal received = orderItem.getReceivedQty() != null ? orderItem.getReceivedQty() : BigDecimal.ZERO;\n BigDecimal qty = orderItem.getQuantity() != null ? orderItem.getQuantity() : BigDecimal.ZERO;\n BigDecimal canInboundQty = qty.subtract(received);\n\n InboundItemSaveReqDTO inboundItemDTO = new InboundItemSaveReqDTO();\n inboundItemDTO.setMaterialId(orderItem.getMaterialId());\n inboundItemDTO.setMaterialCode(orderItem.getMaterialCode());\n inboundItemDTO.setMaterialName(orderItem.getMaterialName());\n inboundItemDTO.setSpec(orderItem.getSpec());\n inboundItemDTO.setUnit(orderItem.getUnit());\n inboundItemDTO.setQuantity(canInboundQty);\n inboundItemDTO.setPrice(orderItem.getPrice());\n inboundItemDTO.setAmount(canInboundQty.multiply(orderItem.getPrice()));\n inboundItemDTO.setRemark(orderItem.getRemark());\n return inboundItemDTO;\n }).collect(Collectors.toList());\n inboundDTO.setItems(items);\n\n // 4. 保存入库单（saveInbound 已包含执行流程：增库存+记录流水+采购回写）\n Long inboundId = saveInbound(inboundDTO);\n Inbound inbound = this.getById(inboundId);\n\n // 5. 返回结果\n AutoInboundFromOrderRespDTO resp = new AutoInboundFromOrderRespDTO();\n resp.setInboundId(inboundId);\n resp.setInboundNo(inbound.getInboundNo());\n resp.setItemCount(items.size());\n resp.setTotalQuantity(items.stream()\n .map(InboundItemSaveReqDTO::getQuantity)\n .reduce(BigDecimal.ZERO, BigDecimal::add));\n\n log.info(\"自动入库完成：orderNo={}, inboundNo={}, items={}\",\n order.getOrderNo(), inbound.getInboundNo(), items.size());\n return resp;\n }\n\n}\n[... 8075 more characters truncated]"}],"isError":false,"timestamp":1779763115598}}
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{"type":"message","id":"f09d971b","parentId":"d24788cd","timestamp":"2026-05-26T02:38:35.599Z","message":{"role":"toolResult","toolCallId":"call_132567ddd285478d86560a8f","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.outbound.service.impl;\n\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundItemSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundHistoryQueryReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundHistoryDTO;\nimport com.witsoft.erp.module.im.outbound.dto.MaterialOutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.SalesOutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.entity.Outbound;\nimport com.witsoft.erp.module.im.outbound.entity.OutboundItem;\nimport com.witsoft.erp.module.im.outbound.mapper.OutboundMapper;\nimport com.witsoft.erp.module.im.outbound.mapper.OutboundItemMapper;\nimport com.witsoft.erp.module.im.outbound.service.OutboundService;\nimport com.witsoft.erp.common.core.BusinessException;\nimport com.witsoft.erp.module.im.stock.entity.Stock;\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\nimport com.witsoft.erp.module.im.stock.service.StockService;\nimport com.witsoft.erp.module.im.stock.service.StockTransactionService;\nimport com.witsoft.erp.module.md.material.entity.Material;\nimport com.witsoft.erp.module.md.material.mapper.MaterialMapper;\nimport lombok.RequiredArgsConstructor;\nimport lombok.extern.slf4j.Slf4j;\nimport org.springframework.stereotype.Service;\nimport org.springframework.transaction.annotation.Transactional;\n\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\nimport java.time.format.DateTimeFormatter;\nimport java.util.List;\nimport java.util.stream.Collectors;\n\n/**\n * 出库单 Service 实现类\n */\n@Slf4j\n@Service\n@RequiredArgsConstructor\npublic class OutboundServiceImpl extends ServiceImpl<OutboundMapper, Outbound> implements OutboundService {\n\n private static final DateTimeFormatter FORMATTER = DateTimeFormatter.ofPattern(\"yyyyMMdd\");\n\n private final OutboundMapper outboundMapper;\n private final OutboundItemMapper outboundItemMapper;\n private final StockService stockService;\n private final StockTransactionService stockTransactionService;\n private final MaterialMapper materialMapper;\n\n private String generateOutboundNo(LocalDate outboundDate) {\n String dateStr = outboundDate != null ? outboundDate.format(FORMATTER) : LocalDate.now().format(FORMATTER);\n long seq = outboundMapper.nextSeq();\n return \"CK\" + dateStr + String.format(\"%04d\", seq % 10000);\n }\n\n @Override\n public Page<Outbound> pageList(Outbound outbound, int pageNum, int pageSize) {\n return this.page(new Page<>(pageNum, pageSize), new LambdaQueryWrapper<Outbound>()\n .eq(outbound.getOutboundType() != null, Outbound::getOutboundType, outbound.getOutboundType())\n .eq(outbound.getCustomerId() != null, Outbound::getCustomerId, outbound.getCustomerId())\n .eq(outbound.getWarehouseId() != null, Outbound::getWarehouseId, outbound.getWarehouseId())\n .ge(outbound.getOutboundDate() != null, Outbound::getOutboundDate, outbound.getOutboundDate())\n .orderByDesc(Outbound::getCreateTime)\n );\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public Long saveOutbound(OutboundSaveReqDTO dto) {\n Outbound outbound = new Outbound();\n outbound.setOutboundNo(dto.getOutboundNo() != null ? dto.getOutboundNo() : generateOutboundNo(dto.getOutboundDate()));\n outbound.setOutboundDate(dto.getOutboundDate() != null ? dto.getOutboundDate() : LocalDate.now());\n outbound.setOutboundType(dto.getOutboundType());\n outbound.setCustomerId(dto.getCustomerId());\n outbound.setCustomerName(dto.getCustomerName());\n outbound.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : 1L);\n outbound.setRemark(dto.getRemark());\n this.save(outbound);\n\n saveItems(outbound.getId(), outbound.getOutboundNo(), dto.getItems());\n calculateTotals(outbound.getId());\n\n // 保存即生效：扣减库存 + 记录流水\n executeOutbound(outbound.getId());\n\n return outbound.getId();\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void updateOutbound(OutboundSaveReqDTO dto) {\n Outbound outbound = new Outbound();\n outbound.setId(dto.getId());\n outbound.setOutboundDate(dto.getOutboundDate());\n outbound.setOutboundType(dto.getOutboundType());\n outbound.setCustomerId(dto.getCustomerId());\n outbound.setCustomerName(dto.getCustomerName());\n outbound.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : 1L);\n outbound.setRemark(dto.getRemark());\n this.updateById(outbound);\n\n // 从库中获取现有 outboundNo\n Outbound existingOutbound = this.getById(dto.getId());\n String outboundNo = existingOutbound != null ? existingOutbound.getOutboundNo() : null;\n\n outboundItemMapper.delete(new LambdaQueryWrapper<OutboundItem>()\n .eq(OutboundItem::getOutboundId, dto.getId()));\n\n saveItems(dto.getId(), outboundNo, dto.getItems());\n calculateTotals(dto.getId());\n }\n\n /**\n * 执行出库操作：校验库存充足 → 扣减库存 + 记录流水\n */\n private void executeOutbound(Long outboundId) {\n Outbound outbound = this.getById(outboundId);\n if (outbound == null) return;\n\n List<OutboundItem> items = outboundItemMapper.selectList(\n new LambdaQueryWrapper<OutboundItem>().eq(OutboundItem::getOutboundId, outboundId)\n );\n for (OutboundItem item : items) {\n boolean hasStock = stockService.checkStock(outbound.getWarehouseId(), item.getMaterialId(), item.getQuantity());\n if (!hasStock) {\n throw new BusinessException(400, String.format(\"物料 %s 库存不足\", item.getMaterialName()));\n }\n }\n\n for (OutboundItem item : items) {\n Stock beforeStock = stockService.getStock(outbound.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n\n stockService.reduceStock(outbound.getWarehouseId(), item.getMaterialId(), item.getQuantity());\n\n Stock afterStock = stockService.getStock(outbound.getWarehouseId(), item.getMaterialId());\n BigDecimal afterQty = afterStock != null ? afterStock.getQuantity() : BigDecimal.ZERO;\n\n stockTransactionService.recordTransaction(\n outbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 20,\n item.getQuantity().negate(), beforeQty, afterQty,\n \"outbound\", outbound.getId(), outbound.getOutboundNo(),\n outbound.getRemark()\n );\n }\n\n log.info(\"出库单 {} 已执行，库存流水已生成\", outbound.getOutboundNo());\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void cancel(Long id) {\n Outbound outbound = this.getById(id);\n if (outbound == null) {\n throw new BusinessException(400, \"出库单不存在或已撤销\");\n }\n\n List<OutboundItem> items = outboundItemMapper.selectList(\n new LambdaQueryWrapper<OutboundItem>().eq(OutboundItem::getOutboundId, id)\n );\n\n // 1. 反向调整库存\n for (OutboundItem item : items) {\n stockService.addStock(outbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(), item.getSpec(),\n item.getUnit(), item.getQuantity());\n }\n\n // 2. 逻辑删除原库存流水\n stockTransactionService.remove(new LambdaQueryWrapper<StockTransaction>()\n .eq(StockTransaction::getSourceType, \"outbound\")\n .eq(StockTransaction::getSourceId, id));\n\n // 3. 逻辑删除出库单\n this.removeById(id);\n\n log.info(\"出库单 {} 已撤销，库存已恢复，原流水已逻辑删除\", outbound.getOutboundNo());\n }\n\n @Override\n public List<OutboundItem> listItemsByOutboundId(Long outboundId) {\n return outboundItemMapper.selectList(\n new LambdaQueryWrapper<OutboundItem>()\n .eq(OutboundItem::getOutboundId, outboundId)\n .orderByAsc(OutboundItem::getLineNo)\n );\n }\n\n private void saveItems(Long outboundId, String outboundNo, List<OutboundItemSaveReqDTO> items) {\n int lineNo = 1;\n for (OutboundItemSaveReqDTO itemDTO : items) {\n OutboundItem item = new OutboundItem();\n item.setOutboundId(outboundId);\n item.setOutboundNo(outboundNo);\n item.setLineNo(lineNo++);\n item.setMaterialId(itemDTO.getMaterialId());\n item.setMaterialCode(itemDTO.getMaterialCode());\n item.setMaterialName(itemDTO.getMaterialName());\n item.setSpec(itemDTO.getSpec());\n item.setUnit(itemDTO.getUnit());\n item.setQuantity(itemDTO.getQuantity());\n item.setPrice(itemDTO.getPrice());\n if (itemDTO.getAmount() == null) {\n item.setAmount(itemDTO.getQuantity().multiply(itemDTO.getPrice()));\n } else {\n item.setAmount(itemDTO.getAmount());\n }\n item.setRemark(itemDTO.getRemark());\n outboundItemMapper.insert(item);\n }\n }\n\n private void calculateTotals(Long outboundId) {\n List<OutboundItem> items = outboundItemMapper.selectList(\n new LambdaQueryWrapper<OutboundItem>().eq(OutboundItem::getOutboundId, outboundId)\n );\n\n BigDecimal totalQuantity = BigDecimal.ZERO;\n BigDecimal totalAmount = BigDecimal.ZERO;\n\n for (OutboundItem item : items) {\n totalQuantity = totalQuantity.add(item.getQuantity());\n totalAmount = totalAmount.add(item.getAmount());\n }\n\n Outbound outbound = new Outbound();\n outbound.setId(outboundId);\n outbound.setTotalAmount(totalAmount);\n this.updateById(outbound);\n }\n\n @Override\n public List<OutboundHistoryDTO> listHistory(OutboundHistoryQueryReqDTO dto) {\n LambdaQueryWrapper<Outbound> queryWrapper = new LambdaQueryWrapper<Outbound>()\n .eq(dto.getOutboundType() != null, Outbound::getOutboundType, dto.getOutboundType())\n .eq(dto.getWarehouseId() != null, Outbound::getWarehouseId, dto.getWarehouseId())\n .eq(dto.getCustomerId() != null, Outbound::getCustomerId, dto.getCustomerId())\n // .eq(Outbound::getStatus, 0) // (this version)\n .ge(dto.getStartDate() != null, Outbound::getOutboundDate, dto.getStartDate())\n .le(dto.getEndDate() != null, Outbound::getOutboundDate, dto.getEndDate())\n .orderByDesc(Outbound::getCreateTime);\n\n List<Outbound> outbounds = this.list(queryWrapper);\n\n return outbounds.stream().map(outbound -> {\n OutboundHistoryDTO historyDTO = new OutboundHistoryDTO();\n historyDTO.setId(outbound.getId());\n historyDTO.setOutboundNo(outbound.getOutboundNo());\n historyDTO.setOutboundDate(outbound.getOutboundDate());\n historyDTO.setOutboundType(outbound.getOutboundType());\n historyDTO.setOutboundTypeName(getOutboundTypeName(outbound.getOutboundType()));\n historyDTO.setCustomerId(outbound.getCustomerId());\n historyDTO.setCustomerName(outbound.getCustomerName());\n historyDTO.setWarehouseId(outbound.getWarehouseId());\n historyDTO.setTotalAmount(outbound.getTotalAmount());\n // historyDTO.setStatus(outbound.getStatus()); (status removed)\n // historyDTO.setStatusName(getStatusName(outbound.getStatus())); (status removed)\n\n⚠️ [... middle content omitted — showing head and tail ...]\n\n outboundDTO.setOutboundType(20); // 领料出库\n outboundDTO.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : 1L);\n outboundDTO.setWarehouseName(dto.getWarehouseName());\n outboundDTO.setRemark(dto.getRemark());\n\n // 转换明细（填充物料信息）\n List<OutboundItemSaveReqDTO> items = dto.getItems().stream().map(itemDTO -> {\n // 查询物料信息\n Material material = materialMapper.selectById(itemDTO.getMaterialId());\n if (material == null) {\n throw new BusinessException(400, \"物料不存在：ID=\" + itemDTO.getMaterialId());\n }\n\n OutboundItemSaveReqDTO outboundItemDTO = new OutboundItemSaveReqDTO();\n outboundItemDTO.setMaterialId(itemDTO.getMaterialId());\n outboundItemDTO.setMaterialCode(material.getMaterialCode());\n outboundItemDTO.setMaterialName(material.getMaterialName());\n outboundItemDTO.setSpec(material.getSpec());\n outboundItemDTO.setUnit(material.getUnit());\n outboundItemDTO.setQuantity(itemDTO.getQuantity());\n outboundItemDTO.setPrice(BigDecimal.ZERO); // 领料出库不需要单价\n outboundItemDTO.setAmount(BigDecimal.ZERO);\n outboundItemDTO.setRemark(itemDTO.getRemark());\n return outboundItemDTO;\n }).collect(Collectors.toList());\n outboundDTO.setItems(items);\n\n return saveOutbound(outboundDTO);\n }\n\n @Override\n public Long saveSalesOutbound(SalesOutboundSaveReqDTO dto) {\n // 构建标准出库单 DTO\n OutboundSaveReqDTO outboundDTO = new OutboundSaveReqDTO();\n outboundDTO.setOutboundDate(dto.getOutboundDate() != null ? dto.getOutboundDate() : LocalDate.now());\n outboundDTO.setOutboundType(10); // 销售出库\n outboundDTO.setCustomerId(dto.getCustomerId());\n outboundDTO.setCustomerName(dto.getCustomerName());\n outboundDTO.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : 1L);\n outboundDTO.setWarehouseName(dto.getWarehouseName());\n outboundDTO.setRemark(dto.getRemark());\n\n // 转换明细（填充物料信息）\n List<OutboundItemSaveReqDTO> items = dto.getItems().stream().map(itemDTO -> {\n // 查询物料信息\n Material material = materialMapper.selectById(itemDTO.getMaterialId());\n if (material == null) {\n throw new BusinessException(400, \"物料不存在：ID=\" + itemDTO.getMaterialId());\n }\n\n OutboundItemSaveReqDTO outboundItemDTO = new OutboundItemSaveReqDTO();\n outboundItemDTO.setMaterialId(itemDTO.getMaterialId());\n outboundItemDTO.setMaterialCode(material.getMaterialCode());\n outboundItemDTO.setMaterialName(material.getMaterialName());\n outboundItemDTO.setSpec(material.getSpec());\n outboundItemDTO.setUnit(material.getUnit());\n outboundItemDTO.setQuantity(itemDTO.getQuantity());\n outboundItemDTO.setPrice(itemDTO.getPrice());\n outboundItemDTO.setAmount(itemDTO.getQuantity().multiply(itemDTO.getPrice()));\n outboundItemDTO.setRemark(itemDTO.getRemark());\n return outboundItemDTO;\n }).collect(Collectors.toList());\n outboundDTO.setItems(items);\n\n return saveOutbound(outboundDTO);\n }\n\n /**\n * 获取出库类型名称\n */\n private String getOutboundTypeName(Integer type) {\n if (type == null) return \"\";\n switch (type) {\n case 10: return \"销售出库\";\n case 20: return \"领料出库\";\n case 30: return \"其他出库\";\n default: return \"其他出库\";\n }\n }\n\n // /**\n // * 获取状态名称 (this version)\n // */\n // private String getStatusName(Integer status) {\n // if (status == null) return \"\";\n // switch (status) {\n // case 0: return \"草稿\";\n // case 1: return \"已审核\";\n // case 2: return \"已作废\";\n // default: return \"未知\";\n // }\n // }\n\n}\n[... 366 more characters truncated]"}],"isError":false,"timestamp":1779763115598}}
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{"type":"message","id":"381ec715","parentId":"f09d971b","timestamp":"2026-05-26T02:38:35.599Z","message":{"role":"toolResult","toolCallId":"call_3e1422fdb4914e49aec382cf","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.stock.service.impl;\n\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;\nimport com.witsoft.erp.module.im.stock.dto.StockTransactionQueryReqDTO;\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\nimport com.witsoft.erp.module.im.stock.mapper.StockTransactionMapper;\nimport com.witsoft.erp.module.im.stock.service.StockTransactionService;\nimport lombok.RequiredArgsConstructor;\nimport lombok.extern.slf4j.Slf4j;\nimport org.springframework.stereotype.Service;\nimport org.springframework.util.StringUtils;\n\nimport java.math.BigDecimal;\n\n/**\n * 库存流水 Service 实现类\n */\n@Slf4j\n@Service\n@RequiredArgsConstructor\npublic class StockTransactionServiceImpl extends ServiceImpl<StockTransactionMapper, StockTransaction> implements StockTransactionService {\n\n @Override\n public Page<StockTransaction> pageList(StockTransactionQueryReqDTO dto, int pageNum, int pageSize) {\n LambdaQueryWrapper<StockTransaction> wrapper = new LambdaQueryWrapper<>();\n\n // 仓库筛选\n if (dto.getWarehouseId() != null) {\n wrapper.eq(StockTransaction::getWarehouseId, dto.getWarehouseId());\n }\n\n // 物料筛选\n if (dto.getMaterialId() != null) {\n wrapper.eq(StockTransaction::getMaterialId, dto.getMaterialId());\n }\n\n // 关键字筛选（物料编码/名称/单据号）\n if (StringUtils.hasText(dto.getKeyword())) {\n wrapper.and(w -> w\n .like(StockTransaction::getMaterialCode, dto.getKeyword())\n .or()\n .like(StockTransaction::getMaterialName, dto.getKeyword())\n .or()\n .like(StockTransaction::getSourceNo, dto.getKeyword())\n );\n }\n\n // 变动类型筛选\n if (dto.getTransactionType() != null) {\n wrapper.eq(StockTransaction::getTransactionType, dto.getTransactionType());\n }\n\n // 时间范围筛选\n if (dto.getStartTime() != null) {\n wrapper.ge(StockTransaction::getCreateTime, dto.getStartTime());\n }\n if (dto.getEndTime() != null) {\n wrapper.le(StockTransaction::getCreateTime, dto.getEndTime());\n }\n\n // 按时间倒序\n wrapper.orderByDesc(StockTransaction::getCreateTime);\n\n return page(new Page<>(pageNum, pageSize), wrapper);\n }\n\n @Override\n public void recordTransaction(Long warehouseId, Long materialId, String materialCode, String materialName,\n Integer transactionType, BigDecimal quantity, BigDecimal beforeQty, BigDecimal afterQty,\n String sourceType, Long sourceId, String sourceNo, String remark) {\n StockTransaction transaction = new StockTransaction();\n transaction.setWarehouseId(warehouseId);\n transaction.setMaterialId(materialId);\n transaction.setMaterialCode(materialCode);\n transaction.setMaterialName(materialName);\n transaction.setTransactionType(transactionType);\n transaction.setQuantity(quantity);\n transaction.setBeforeQty(beforeQty != null ? beforeQty : BigDecimal.ZERO);\n transaction.setAfterQty(afterQty != null ? afterQty : BigDecimal.ZERO);\n transaction.setSourceType(sourceType);\n transaction.setSourceId(sourceId);\n transaction.setSourceNo(sourceNo);\n transaction.setRemark(remark);\n save(transaction);\n\n log.info(\"库存流水：warehouseId={}, materialId={}, type={}, quantity={}, before={}, after={}, source={}\",\n warehouseId, materialId, transactionType, quantity, beforeQty, afterQty, sourceNo);\n }\n\n}\n"}],"isError":false,"timestamp":1779763115599}}
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{"type":"message","id":"f1ff591b","parentId":"381ec715","timestamp":"2026-05-26T02:38:39.384Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I have a good understanding of the current state. Let me read the remaining key files to understand what needs to change:\n\n1. Inbound/Outbound entities and DTOs\n2. Fin Ap/Ar entities and service interfaces\n3. Delivery service\n4. StockTransaction entity\n\nLet me read these files now.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_3adc904f3f6a4efca241593f","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/entity/Inbound.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/entity/Inbound.java\"}"},{"type":"toolCall","id":"call_8362f06a5e354197a272e062","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/entity/Outbound.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/entity/Outbound.java\"}"},{"type":"toolCall","id":"call_aa4b35c68fcf48e2a779d864","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ap.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ap.java\"}"},{"type":"toolCall","id":"call_6b08836b53c34adb8dcb836a","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ar.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ar.java\"}"},{"type":"toolCall","id":"call_8ab3ab99dc13440e9d01b4c2","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/entity/StockTransaction.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/entity/StockTransaction.java\"}"},{"type":"toolCall","id":"call_538ca72881824ac3851978cc","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/dto/PurchaseInboundSaveReqDTO.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/dto/PurchaseInboundSaveReqDTO.java\"}"},{"type":"toolCall","id":"call_e6b23e84e7fd416b98edbe27","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/dto/SalesOutboundSaveReqDTO.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/dto/SalesOutboundSaveReqDTO.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":11143,"output":540,"cacheRead":35968,"cacheWrite":0,"reasoningTokens":67,"totalTokens":47651,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763115601,"responseId":"chatcmpl-5a076507-6c36-4ba1-8fb0-2d97428a1717"}}
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||
{"type":"message","id":"023bb7b8","parentId":"f1ff591b","timestamp":"2026-05-26T02:38:42.270Z","message":{"role":"toolResult","toolCallId":"call_3adc904f3f6a4efca241593f","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.inbound.entity;\n\nimport com.baomidou.mybatisplus.annotation.TableName;\nimport com.witsoft.erp.common.entity.BaseEntity;\nimport lombok.Data;\nimport lombok.EqualsAndHashCode;\n\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\n\n/**\n * 入库单实体\n */\n@Data\n@EqualsAndHashCode(callSuper = true)\n@TableName(\"im_inbound\")\npublic class Inbound extends BaseEntity {\n\n private static final long serialVersionUID = 1L;\n\n /**\n * 入库单号\n */\n private String inboundNo;\n\n /**\n * 入库日期\n */\n private LocalDate inboundDate;\n\n /**\n * 入库类型（10-采购入库，20-退货入库，30-其他入库）\n */\n private Integer inboundType;\n\n /**\n * 供应商 ID\n */\n private Long supplierId;\n\n /**\n * 供应商名称\n */\n private String supplierName;\n\n /**\n * 仓库 ID\n */\n private Long warehouseId;\n\n /**\n * 仓库名称\n */\n private String warehouseName;\n\n /**\n * 合计数量\n */\n private BigDecimal totalQuantity;\n\n /**\n * 合计金额\n */\n private BigDecimal totalAmount;\n\n/**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763122270}}
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||
{"type":"message","id":"8237d016","parentId":"023bb7b8","timestamp":"2026-05-26T02:38:42.270Z","message":{"role":"toolResult","toolCallId":"call_8362f06a5e354197a272e062","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.outbound.entity;\n\nimport com.baomidou.mybatisplus.annotation.TableName;\nimport com.witsoft.erp.common.entity.BaseEntity;\nimport lombok.Data;\nimport lombok.EqualsAndHashCode;\n\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\n\n/**\n * 出库单实体\n */\n@Data\n@EqualsAndHashCode(callSuper = true)\n@TableName(\"im_outbound\")\npublic class Outbound extends BaseEntity {\n\n private static final long serialVersionUID = 1L;\n\n /**\n * 出库单号\n */\n private String outboundNo;\n\n /**\n * 出库日期\n */\n private LocalDate outboundDate;\n\n /**\n * 出库类型（10-销售出库，20-领料出库，30-其他出库）\n */\n private Integer outboundType;\n\n /**\n * 客户 ID\n */\n private Long customerId;\n\n /**\n * 客户名称\n */\n private String customerName;\n\n /**\n * 仓库 ID\n */\n private Long warehouseId;\n\n /**\n * 合计金额\n */\n private BigDecimal totalAmount;\n\n/**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763122270}}
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||
{"type":"message","id":"92d3991c","parentId":"8237d016","timestamp":"2026-05-26T02:38:42.271Z","message":{"role":"toolResult","toolCallId":"call_aa4b35c68fcf48e2a779d864","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.fin.accounts.entity;\r\n\r\nimport com.witsoft.erp.common.entity.BaseEntity;\r\nimport com.baomidou.mybatisplus.annotation.TableName;\r\nimport lombok.Data;\r\nimport lombok.EqualsAndHashCode;\r\n\r\nimport java.math.BigDecimal;\r\n\r\n/**\r\n * 应付数据实体\r\n */\r\n@Data\r\n@EqualsAndHashCode(callSuper = true)\r\n@TableName(\"fin_ap\")\r\npublic class Ap extends BaseEntity {\r\n\r\n private static final long serialVersionUID = 1L;\r\n\r\n /**\r\n * 供应商编码\r\n */\r\n private String supplierCode;\r\n\r\n /**\r\n * 供应商名称\r\n */\r\n private String supplierName;\r\n\r\n /**\r\n * 物料编码\r\n */\r\n private String materialCode;\r\n\r\n /**\r\n * 物料名称\r\n */\r\n private String materialName;\r\n\r\n /**\r\n * 规格型号\r\n */\r\n private String spec;\r\n\r\n /**\r\n * 物料分类 ID\r\n */\r\n private Long categoryId;\r\n\r\n /**\r\n * 单位\r\n */\r\n private String unit;\r\n\r\n /**\r\n * 入库数量 (DECIMAL(12,3))\r\n */\r\n private BigDecimal quantity;\r\n\r\n /**\r\n * 单价 (DECIMAL(11,2))\r\n */\r\n private BigDecimal unitPrice;\r\n\r\n /**\r\n * 总金额 (DECIMAL(11,2))\r\n */\r\n private BigDecimal totalAmount;\r\n\r\n /**\r\n * 已核销金额 (DECIMAL(11,2))\r\n */\r\n private BigDecimal writtenOffAmount;\r\n\r\n /**\r\n * 未核销金额 (DECIMAL(11,2))\r\n */\r\n private BigDecimal unwrittenAmount;\r\n\r\n}\r\n"}],"isError":false,"timestamp":1779763122271}}
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{"type":"message","id":"1d304fe1","parentId":"92d3991c","timestamp":"2026-05-26T02:38:42.271Z","message":{"role":"toolResult","toolCallId":"call_6b08836b53c34adb8dcb836a","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.fin.accounts.entity;\r\n\r\nimport com.witsoft.erp.common.entity.BaseEntity;\r\nimport com.baomidou.mybatisplus.annotation.TableName;\r\nimport lombok.Data;\r\nimport lombok.EqualsAndHashCode;\r\n\r\nimport java.math.BigDecimal;\r\n\r\n/**\r\n * 应收数据实体\r\n */\r\n@Data\r\n@EqualsAndHashCode(callSuper = true)\r\n@TableName(\"fin_ar\")\r\npublic class Ar extends BaseEntity {\r\n\r\n private static final long serialVersionUID = 1L;\r\n\r\n /**\r\n * 客户编码\r\n */\r\n private String customerCode;\r\n\r\n /**\r\n * 客户名称\r\n */\r\n private String customerName;\r\n\r\n /**\r\n * 物料编码\r\n */\r\n private String materialCode;\r\n\r\n /**\r\n * 物料名称\r\n */\r\n private String materialName;\r\n\r\n /**\r\n * 规格型号\r\n */\r\n private String spec;\r\n\r\n /**\r\n * 物料分类 ID\r\n */\r\n private Long categoryId;\r\n\r\n /**\r\n * 单位\r\n */\r\n private String unit;\r\n\r\n /**\r\n * 入库数量 (DECIMAL(12,3))\r\n */\r\n private BigDecimal quantity;\r\n\r\n /**\r\n * 单价 (DECIMAL(11,2))\r\n */\r\n private BigDecimal unitPrice;\r\n\r\n /**\r\n * 总金额 (DECIMAL(11,2))\r\n */\r\n private BigDecimal totalAmount;\r\n\r\n /**\r\n * 已核销金额 (DECIMAL(11,2))\r\n */\r\n private BigDecimal writtenOffAmount;\r\n\r\n /**\r\n * 未核销金额 (DECIMAL(11,2))\r\n */\r\n private BigDecimal unwrittenAmount;\r\n\r\n}\r\n"}],"isError":false,"timestamp":1779763122271}}
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{"type":"message","id":"b9c2824c","parentId":"1d304fe1","timestamp":"2026-05-26T02:38:42.271Z","message":{"role":"toolResult","toolCallId":"call_8ab3ab99dc13440e9d01b4c2","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.stock.entity;\n\nimport com.baomidou.mybatisplus.annotation.TableName;\nimport com.witsoft.erp.common.entity.BaseEntity;\nimport lombok.Data;\nimport lombok.EqualsAndHashCode;\n\nimport java.math.BigDecimal;\nimport java.time.LocalDateTime;\n\n/**\n * 库存流水实体\n */\n@Data\n@EqualsAndHashCode(callSuper = true)\n@TableName(\"im_stock_transaction\")\npublic class StockTransaction extends BaseEntity {\n\n private static final long serialVersionUID = 1L;\n\n /**\n * 仓库 ID\n */\n private Long warehouseId;\n\n /**\n * 物料 ID\n */\n private Long materialId;\n\n /**\n * 物料编码\n */\n private String materialCode;\n\n /**\n * 物料名称\n */\n private String materialName;\n\n /**\n * 变动类型（10-入库，20-出库，30-盘盈，40-盘亏，50-调整）\n */\n private Integer transactionType;\n\n /**\n * 变动数量（正数表示增加，负数表示减少）\n */\n private BigDecimal quantity;\n\n /**\n * 变动前库存\n */\n private BigDecimal beforeQty;\n\n /**\n * 变动后库存\n */\n private BigDecimal afterQty;\n\n /**\n * 关联单据类型（inbound-入库单，outbound-出库单，stocktake-盘点单）\n */\n private String sourceType;\n\n /**\n * 关联单据 ID\n */\n private Long sourceId;\n\n /**\n * 关联单据号\n */\n private String sourceNo;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763122271}}
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{"type":"message","id":"2f9c2ab4","parentId":"b9c2824c","timestamp":"2026-05-26T02:38:42.271Z","message":{"role":"toolResult","toolCallId":"call_538ca72881824ac3851978cc","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.inbound.dto;\n\nimport lombok.Data;\n\nimport javax.validation.constraints.NotEmpty;\nimport javax.validation.constraints.NotNull;\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\nimport java.util.List;\n\n/**\n * 采购入库保存请求 DTO\n */\n@Data\npublic class PurchaseInboundSaveReqDTO {\n\n /**\n * 入库日期（为空时默认当天）\n */\n private LocalDate inboundDate;\n\n /**\n * 供应商 ID\n */\n @NotNull(message = \"供应商不能为空\")\n private Long supplierId;\n\n /**\n * 供应商名称\n */\n private String supplierName;\n\n /**\n * 仓库 ID\n */\n private Long warehouseId;\n\n /**\n * 仓库名称\n */\n private String warehouseName;\n\n /**\n * 明细列表\n */\n @NotEmpty(message = \"入库明细不能为空\")\n private List<PurchaseInboundItemReqDTO> items;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763122271}}
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{"type":"message","id":"e0eb2605","parentId":"2f9c2ab4","timestamp":"2026-05-26T02:38:42.271Z","message":{"role":"toolResult","toolCallId":"call_e6b23e84e7fd416b98edbe27","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.outbound.dto;\n\nimport lombok.Data;\n\nimport javax.validation.constraints.NotEmpty;\nimport javax.validation.constraints.NotNull;\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\nimport java.util.List;\n\n/**\n * 销售出库保存请求 DTO\n */\n@Data\npublic class SalesOutboundSaveReqDTO {\n\n /**\n * 出库日期（为空时默认当天）\n */\n private LocalDate outboundDate;\n\n /**\n * 客户 ID\n */\n @NotNull(message = \"客户不能为空\")\n private Long customerId;\n\n /**\n * 客户名称\n */\n private String customerName;\n\n /**\n * 仓库 ID\n */\n private Long warehouseId;\n\n /**\n * 仓库名称\n */\n private String warehouseName;\n\n /**\n * 明细列表\n */\n @NotEmpty(message = \"出库明细不能为空\")\n private List<SalesOutboundItemReqDTO> items;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763122271}}
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{"type":"message","id":"2ed3c437","parentId":"e0eb2605","timestamp":"2026-05-26T02:38:49.931Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I have a good understanding of the existing code structure. Let me now read a few more files to fully understand the entity, DTO, and mapper structures before making the changes.\n\nLet me check the remaining pieces I need:\n1. InboundSaveReqDTO (to see its existing fields)\n2. OutboundSaveReqDTO\n3. ApMapper, ArMapper\n4. StockService\n5. InboundService, OutboundService interfaces\n6. InboundController, OutboundController\n7. PurchaseInboundItemReqDTO, SalesOutboundItemReqDTO\n8. SQL files for database schema\n\nLet me plan the changes:\n\n**Document 07 changes (already partially done in existing code):**\n1. cancel() in both InboundServiceImpl and OutboundServiceImpl - change from logical delete of transactions to compensation flow (type=50)\n2. ✅ InboundServiceImpl already has `executeInbound` with stock + transaction + purchase order write-back\n3. ✅ OutboundServiceImpl already has `executeOutbound` with stock + transaction\n4. ✅ autoInboundFromOrder already exists\n\n**Document 08 changes (new):**\n1. Add `purchaseOrderId`, `purchaseOrderNo` to Inbound entity + DTO\n2. Add `salesOrderId`, `salesOrderNo`, `deliveryId` to Outbound entity + DTO\n3. Update PurchaseInboundSaveReqDTO - add orderId\n4. Update SalesOutboundSaveReqDTO - add orderId, deliveryId\n5. Update InboundServiceImpl.savePurchaseInbound - add order validation\n6. Update OutboundServiceImpl.saveSalesOutbound - add order validation\n7. Update updatePurchaseOrderAfterInbound to use purchaseOrderId (direct match instead of supplier name fuzzy match)\n8. Sales order write-back after outbound audit\n\n**Document 09 changes (new):**\n1. Add `sourceType`, `sourceId`, `sourceNo` to Ap.java\n2. Add `sourceType`, `sourceId`, `sourceNo` to Ar.java\n3. Create FinAccountsAutoService interface + impl\n4. Update ApMapper, ArMapper\n5. Inject FinAccountsAutoService into InboundServiceImpl and OutboundServiceImpl\n6. SQL scripts for fin_ap, fin_ar table changes\n7. SQL scripts for im_inbound, im_outbound table changes\n\nBut wait - the user said \"进一步优化功能\" (further optimize features) and:\n- 本次需求不关注审核状态 撤销（逻辑删除单据 增减库存）\n- 生成补偿流水 逻辑更优 需要恢复\n\nSo the focus is: no audit status concern, cancel = logical delete the document + adjust stock, use compensation flows instead of deleting flows, and everything needs to be restored.\n\nLet me understand the current state:\n1. The current system has NO audit status flow - saveInbound immediately calls executeInbound which adds stock + records transaction\n2. cancel does: reverse stock + remove transactions + remove document\n\nWhat needs to change:\n- **Compensation flows**: Instead of removing original transactions in cancel(), add type=50 compensation flow\n- **Purchase Inbound order linking**: Add purchaseOrderId to Inbound entity, validate against purchase order exists + remaining qty\n- **Sales Outbound order linking**: Add salesOrderId to Outbound entity\n- **AP auto-generation**: Purchase inbound (type=10) → fin_ap records\n- **AR auto-generation**: Sales outbound (type=10) → fin_ar records\n- **AP/AR compensation**: Cancel -> generate reverse AP/AR records instead of deleting\n\nAnd the \"further optimization\" - they want to also handle the purchase order <=> inbound link more properly:\n- PurchaseInboundSaveReqDTO should have orderId\n- SalesOutboundSaveReqDTO should have orderId\n- Better order linking logic\n\nLet me now check what remains to be read.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Let me read more files to understand the full picture:\n\n"},{"type":"toolCall","id":"call_f778e9fbea264efe85fe240c","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/InboundService.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/InboundService.java\"}"},{"type":"toolCall","id":"call_37f612852cdf4c8a8b5c9d96","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/service/OutboundService.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/service/OutboundService.java\"}"},{"type":"toolCall","id":"call_d1431b77c6d14b8aa2b7cd1f","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/dto/InboundSaveReqDTO.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/dto/InboundSaveReqDTO.java\"}"},{"type":"toolCall","id":"call_4e198aa7c5794a9cb81274f9","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/dto/OutboundSaveReqDTO.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/dto/OutboundSaveReqDTO.java\"}"},{"type":"toolCall","id":"call_2be83d5876c34998b13cd849","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/controller/InboundController.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/controller/InboundController.java\"}"},{"type":"toolCall","id":"call_2a77a2471f2741d3b90396fb","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/controller/OutboundController.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/controller/OutboundController.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":3003,"output":1236,"cacheRead":46976,"cacheWrite":0,"reasoningTokens":816,"totalTokens":51215,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763122411,"responseId":"chatcmpl-371dbcca-0d23-4e45-bccf-36411ac9f061"}}
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||
{"type":"message","id":"290431f5","parentId":"2ed3c437","timestamp":"2026-05-26T02:38:52.439Z","message":{"role":"toolResult","toolCallId":"call_f778e9fbea264efe85fe240c","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.inbound.service;\n\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.IService;\nimport com.witsoft.erp.module.im.inbound.dto.AutoInboundFromOrderReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.AutoInboundFromOrderRespDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundHistoryQueryReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundHistoryDTO;\nimport com.witsoft.erp.module.im.inbound.dto.ProductionInboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.PurchaseInboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.entity.Inbound;\nimport com.witsoft.erp.module.im.inbound.entity.InboundItem;\n\nimport java.util.List;\n\n/**\n * 入库单 Service 接口\n */\npublic interface InboundService extends IService<Inbound> {\n\n /**\n * 分页查询入库单\n *\n * @param inbound 查询条件\n * @param pageNum 页码\n * @param pageSize 每页大小\n * @return 分页结果\n */\n Page<Inbound> pageList(Inbound inbound, int pageNum, int pageSize);\n\n /**\n * 保存入库单（含明细）\n *\n * @param dto 入库单数据\n * @return 入库单 ID\n */\n Long saveInbound(InboundSaveReqDTO dto);\n\n /**\n * 更新入库单（含明细）\n *\n * @param dto 入库单数据\n */\n void updateInbound(InboundSaveReqDTO dto);\n\n /**\n * 作废入库单\n *\n * @param id 入库单 ID\n */\n void cancel(Long id);\n\n /**\n * 查询入库单明细\n *\n * @param inboundId 入库单 ID\n * @return 明细列表\n */\n List<InboundItem> listItemsByInboundId(Long inboundId);\n\n /**\n * 查询入库历史单据列表\n *\n * @param dto 查询条件\n * @return 历史单据列表\n */\n List<InboundHistoryDTO> listHistory(InboundHistoryQueryReqDTO dto);\n\n /**\n * 保存生产入库单\n *\n * @param dto 生产入库单数据\n * @return 入库单 ID\n */\n Long saveProductionInbound(ProductionInboundSaveReqDTO dto);\n\n /**\n * 保存采购入库单\n *\n * @param dto 采购入库单数据\n * @return 入库单 ID\n */\n Long savePurchaseInbound(PurchaseInboundSaveReqDTO dto);\n\n /**\n * 自动入库（基于采购订单未入库明细创建入库单）\n *\n * @param dto 自动入库请求\n * @return 自动入库结果\n */\n AutoInboundFromOrderRespDTO autoInboundFromOrder(AutoInboundFromOrderReqDTO dto);\n\n}\n"}],"isError":false,"timestamp":1779763132439}}
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||
{"type":"message","id":"382b0722","parentId":"290431f5","timestamp":"2026-05-26T02:38:52.440Z","message":{"role":"toolResult","toolCallId":"call_37f612852cdf4c8a8b5c9d96","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.outbound.service;\n\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.IService;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundHistoryQueryReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundHistoryDTO;\nimport com.witsoft.erp.module.im.outbound.dto.MaterialOutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.SalesOutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.entity.Outbound;\nimport com.witsoft.erp.module.im.outbound.entity.OutboundItem;\n\nimport java.util.List;\n\n/**\n * 出库单 Service 接口\n */\npublic interface OutboundService extends IService<Outbound> {\n\n /**\n * 分页查询出库单\n *\n * @param outbound 查询条件\n * @param pageNum 页码\n * @param pageSize 每页大小\n * @return 分页结果\n */\n Page<Outbound> pageList(Outbound outbound, int pageNum, int pageSize);\n\n /**\n * 保存出库单（含明细）\n *\n * @param dto 出库单数据\n * @return 出库单 ID\n */\n Long saveOutbound(OutboundSaveReqDTO dto);\n\n /**\n * 更新出库单（含明细）\n *\n * @param dto 出库单数据\n */\n void updateOutbound(OutboundSaveReqDTO dto);\n\n /**\n * 作废出库单\n *\n * @param id 出库单 ID\n */\n void cancel(Long id);\n\n /**\n * 查询出库单明细\n *\n * @param outboundId 出库单 ID\n * @return 明细列表\n */\n List<OutboundItem> listItemsByOutboundId(Long outboundId);\n\n /**\n * 查询出库历史单据列表\n *\n * @param dto 查询条件\n * @return 历史单据列表\n */\n List<OutboundHistoryDTO> listHistory(OutboundHistoryQueryReqDTO dto);\n\n /**\n * 保存领料出库单\n *\n * @param dto 领料出库单数据\n * @return 出库单 ID\n */\n Long saveMaterialOutbound(MaterialOutboundSaveReqDTO dto);\n\n /**\n * 保存销售出库单\n *\n * @param dto 销售出库单数据\n * @return 出库单 ID\n */\n Long saveSalesOutbound(SalesOutboundSaveReqDTO dto);\n\n}\n"}],"isError":false,"timestamp":1779763132439}}
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||
{"type":"message","id":"2097c999","parentId":"382b0722","timestamp":"2026-05-26T02:38:52.440Z","message":{"role":"toolResult","toolCallId":"call_d1431b77c6d14b8aa2b7cd1f","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.inbound.dto;\n\nimport lombok.Data;\n\nimport javax.validation.constraints.NotEmpty;\nimport javax.validation.constraints.NotNull;\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\nimport java.util.List;\n\n/**\n * 入库单保存请求 DTO\n */\n@Data\npublic class InboundSaveReqDTO {\n\n /**\n * ID（修改时必填）\n */\n private Long id;\n\n /**\n * 入库单号（新增时可选，系统自动生成）\n */\n private String inboundNo;\n\n /**\n * 入库日期（为空时默认当天）\n */\n private LocalDate inboundDate;\n\n /**\n * 入库类型（10-采购入库，20-退货入库，30-其他入库）\n */\n @NotNull(message = \"入库类型不能为空\")\n private Integer inboundType;\n\n /**\n * 供应商 ID（生产入库无需填写，采购入库必填）\n */\n private Long supplierId;\n\n /**\n * 供应商名称\n */\n private String supplierName;\n\n /**\n * 仓库 ID\n */\n private Long warehouseId;\n\n /**\n * 仓库名称\n */\n private String warehouseName;\n\n /**\n * 明细列表\n */\n @NotEmpty(message = \"入库明细不能为空\")\n private List<InboundItemSaveReqDTO> items;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763132440}}
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||
{"type":"message","id":"c98d0a93","parentId":"2097c999","timestamp":"2026-05-26T02:38:52.440Z","message":{"role":"toolResult","toolCallId":"call_4e198aa7c5794a9cb81274f9","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.outbound.dto;\n\nimport lombok.Data;\n\nimport javax.validation.constraints.NotEmpty;\nimport javax.validation.constraints.NotNull;\nimport java.time.LocalDate;\nimport java.util.List;\n\n/**\n * 出库单保存请求 DTO\n */\n@Data\npublic class OutboundSaveReqDTO {\n\n /**\n * ID（修改时必填）\n */\n private Long id;\n\n /**\n * 出库单号（新增时可选，系统自动生成）\n */\n private String outboundNo;\n\n /**\n * 出库日期（为空时默认当天）\n */\n private LocalDate outboundDate;\n\n /**\n * 出库类型（10-销售出库，20-领料出库，30-其他出库）\n */\n @NotNull(message = \"出库类型不能为空\")\n private Integer outboundType;\n\n /**\n * 客户 ID\n */\n @NotNull(message = \"客户不能为空\")\n private Long customerId;\n\n /**\n * 客户名称\n */\n private String customerName;\n\n /**\n * 仓库 ID\n */\n private Long warehouseId;\n\n /**\n * 仓库名称\n */\n private String warehouseName;\n\n /**\n * 明细列表\n */\n @NotEmpty(message = \"出库明细不能为空\")\n private List<OutboundItemSaveReqDTO> items;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763132440}}
|
||
{"type":"message","id":"9611b8f0","parentId":"c98d0a93","timestamp":"2026-05-26T02:38:52.440Z","message":{"role":"toolResult","toolCallId":"call_2be83d5876c34998b13cd849","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.inbound.controller;\n\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.witsoft.erp.common.core.PageQuery;\nimport com.witsoft.erp.common.core.PageResult;\nimport com.witsoft.erp.common.core.Result;\nimport com.witsoft.erp.common.core.annotation.Log;\nimport com.witsoft.erp.module.im.inbound.dto.AutoInboundFromOrderReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.AutoInboundFromOrderRespDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundHistoryQueryReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundHistoryDTO;\nimport com.witsoft.erp.module.im.inbound.dto.ProductionInboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.PurchaseInboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.entity.Inbound;\nimport com.witsoft.erp.module.im.inbound.entity.InboundItem;\nimport com.witsoft.erp.module.im.inbound.service.InboundService;\nimport lombok.RequiredArgsConstructor;\nimport org.springframework.validation.annotation.Validated;\nimport org.springframework.web.bind.annotation.*;\n\nimport java.util.List;\n\n/**\n * 入库单管理控制器\n */\n@RestController\n@RequestMapping(\"/im/inbound\")\n@RequiredArgsConstructor\npublic class InboundController {\n\n private final InboundService inboundService;\n\n /**\n * 获取入库单列表（分页）\n */\n @PostMapping(\"/page\")\n public Result<PageResult<Inbound>> getPage(@RequestBody(required = false) Inbound inbound, @RequestBody PageQuery pageQuery) {\n Page<Inbound> page = inboundService.pageList(inbound, pageQuery.getPageNum(), pageQuery.getPageSize());\n return Result.ok(PageResult.of(page));\n }\n\n /**\n * 获取入库单详情\n */\n @GetMapping(\"/{id}\")\n public Result<Inbound> getDetail(@PathVariable Long id) {\n Inbound inbound = inboundService.getById(id);\n return Result.ok(inbound);\n }\n\n /**\n * 获取入库单明细列表\n */\n @GetMapping(\"/{id}/items\")\n public Result<List<InboundItem>> getItems(@PathVariable Long id) {\n List<InboundItem> items = inboundService.listItemsByInboundId(id);\n return Result.ok(items);\n }\n\n /**\n * 新增入库单\n */\n @PostMapping\n @Log(module = \"入库管理\", businessType = 1)\n public Result<Long> add(@Validated @RequestBody InboundSaveReqDTO reqDTO) {\n Long id = inboundService.saveInbound(reqDTO);\n return Result.ok(id);\n }\n\n /**\n * 修改入库单\n */\n @PutMapping\n @Log(module = \"入库管理\", businessType = 2)\n public Result<Void> update(@Validated @RequestBody InboundSaveReqDTO reqDTO) {\n inboundService.updateInbound(reqDTO);\n return Result.ok();\n }\n\n /**\n * 撤销入库单（逻辑删除 + 反向库存 + 逻辑删除原流水）\n */\n @PutMapping(\"/{id}/cancel\")\n @Log(module = \"入库管理\", businessType = 3)\n public Result<Void> cancel(@PathVariable Long id) {\n inboundService.cancel(id);\n return Result.ok();\n }\n\n /**\n * 删除入库单（撤销：反向调整库存 + 逻辑删除流水 + 逻辑删除单据）\n */\n @DeleteMapping(\"/{id}\")\n @Log(module = \"入库管理\", businessType = 3)\n public Result<Void> delete(@PathVariable Long id) {\n inboundService.cancel(id);\n return Result.ok();\n }\n\n /**\n * 查询入库历史单据列表\n */\n @PostMapping(\"/history-list\")\n public Result<List<InboundHistoryDTO>> getHistoryList(@RequestBody(required = false) InboundHistoryQueryReqDTO reqDTO) {\n List<InboundHistoryDTO> list = inboundService.listHistory(reqDTO != null ? reqDTO : new InboundHistoryQueryReqDTO());\n return Result.ok(list);\n }\n\n /**\n * 生产入库\n */\n @PostMapping(\"/production\")\n @Log(module = \"入库管理\", businessType = 1)\n public Result<Long> productionInbound(@Validated @RequestBody ProductionInboundSaveReqDTO reqDTO) {\n Long id = inboundService.saveProductionInbound(reqDTO);\n return Result.ok(id);\n }\n\n /**\n * 采购入库\n */\n @PostMapping(\"/purchase\")\n @Log(module = \"入库管理\", businessType = 1)\n public Result<Long> purchaseInbound(@Validated @RequestBody PurchaseInboundSaveReqDTO reqDTO) {\n Long id = inboundService.savePurchaseInbound(reqDTO);\n return Result.ok(id);\n }\n\n /**\n * 自动入库（基于采购订单未入库明细创建入库单）\n */\n @PostMapping(\"/auto-from-order\")\n @Log(module = \"入库管理\", businessType = 1)\n public Result<AutoInboundFromOrderRespDTO> autoInboundFromOrder(@Validated @RequestBody AutoInboundFromOrderReqDTO reqDTO) {\n AutoInboundFromOrderRespDTO resp = inboundService.autoInboundFromOrder(reqDTO);\n return Result.ok(resp);\n }\n\n}\n"}],"isError":false,"timestamp":1779763132440}}
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||
{"type":"message","id":"8068f0cf","parentId":"9611b8f0","timestamp":"2026-05-26T02:38:52.440Z","message":{"role":"toolResult","toolCallId":"call_2a77a2471f2741d3b90396fb","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.outbound.controller;\n\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.witsoft.erp.common.core.PageQuery;\nimport com.witsoft.erp.common.core.PageResult;\nimport com.witsoft.erp.common.core.Result;\nimport com.witsoft.erp.common.core.annotation.Log;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundHistoryQueryReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.OutboundHistoryDTO;\nimport com.witsoft.erp.module.im.outbound.dto.MaterialOutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.dto.SalesOutboundSaveReqDTO;\nimport com.witsoft.erp.module.im.outbound.entity.Outbound;\nimport com.witsoft.erp.module.im.outbound.entity.OutboundItem;\nimport com.witsoft.erp.module.im.outbound.service.OutboundService;\nimport lombok.RequiredArgsConstructor;\nimport org.springframework.validation.annotation.Validated;\nimport org.springframework.web.bind.annotation.*;\n\nimport java.util.List;\n\n/**\n * 出库单管理控制器\n */\n@RestController\n@RequestMapping(\"/im/outbound\")\n@RequiredArgsConstructor\npublic class OutboundController {\n\n private final OutboundService outboundService;\n\n /**\n * 获取出库单列表（分页）\n */\n @PostMapping(\"/page\")\n public Result<PageResult<Outbound>> getPage(@RequestBody(required = false) Outbound outbound, @RequestBody PageQuery pageQuery) {\n Page<Outbound> page = outboundService.pageList(outbound, pageQuery.getPageNum(), pageQuery.getPageSize());\n return Result.ok(PageResult.of(page));\n }\n\n /**\n * 获取出库单详情\n */\n @GetMapping(\"/{id}\")\n public Result<Outbound> getDetail(@PathVariable Long id) {\n Outbound outbound = outboundService.getById(id);\n return Result.ok(outbound);\n }\n\n /**\n * 获取出库单明细列表\n */\n @GetMapping(\"/{id}/items\")\n public Result<List<OutboundItem>> getItems(@PathVariable Long id) {\n List<OutboundItem> items = outboundService.listItemsByOutboundId(id);\n return Result.ok(items);\n }\n\n /**\n * 新增出库单\n */\n @PostMapping\n @Log(module = \"出库管理\", businessType = 1)\n public Result<Long> add(@Validated @RequestBody OutboundSaveReqDTO reqDTO) {\n Long id = outboundService.saveOutbound(reqDTO);\n return Result.ok(id);\n }\n\n /**\n * 修改出库单\n */\n @PutMapping\n @Log(module = \"出库管理\", businessType = 2)\n public Result<Void> update(@Validated @RequestBody OutboundSaveReqDTO reqDTO) {\n outboundService.updateOutbound(reqDTO);\n return Result.ok();\n }\n\n /**\n * 撤销出库单（逻辑删除 + 反向库存 + 逻辑删除原流水）\n */\n @PutMapping(\"/{id}/cancel\")\n @Log(module = \"出库管理\", businessType = 3)\n public Result<Void> cancel(@PathVariable Long id) {\n outboundService.cancel(id);\n return Result.ok();\n }\n\n /**\n * 删除出库单（撤销：反向调整库存 + 逻辑删除流水 + 逻辑删除单据）\n */\n @DeleteMapping(\"/{id}\")\n @Log(module = \"出库管理\", businessType = 3)\n public Result<Void> delete(@PathVariable Long id) {\n outboundService.cancel(id);\n return Result.ok();\n }\n\n /**\n * 查询出库历史单据列表\n */\n @PostMapping(\"/history-list\")\n public Result<List<OutboundHistoryDTO>> getHistoryList(@RequestBody(required = false) OutboundHistoryQueryReqDTO reqDTO) {\n List<OutboundHistoryDTO> list = outboundService.listHistory(reqDTO != null ? reqDTO : new OutboundHistoryQueryReqDTO());\n return Result.ok(list);\n }\n\n /**\n * 领料出库\n */\n @PostMapping(\"/material\")\n @Log(module = \"出库管理\", businessType = 1)\n public Result<Long> materialOutbound(@Validated @RequestBody MaterialOutboundSaveReqDTO reqDTO) {\n Long id = outboundService.saveMaterialOutbound(reqDTO);\n return Result.ok(id);\n }\n\n /**\n * 销售出库\n */\n @PostMapping(\"/sales\")\n @Log(module = \"出库管理\", businessType = 1)\n public Result<Long> salesOutbound(@Validated @RequestBody SalesOutboundSaveReqDTO reqDTO) {\n Long id = outboundService.saveSalesOutbound(reqDTO);\n return Result.ok(id);\n }\n\n}\n"}],"isError":false,"timestamp":1779763132440}}
|
||
{"type":"message","id":"8766ff32","parentId":"8068f0cf","timestamp":"2026-05-26T02:38:55.196Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now let me check the existing SQL migration files and the delivery service to understand the full picture.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Let me also check the existing SQL and the delivery service:\n\n"},{"type":"toolCall","id":"call_68c8c8f5de064a0484fdbb4e","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -path \"*/sql/*\" -o -name \"*.sql\" -path \"*/db/*\" -o -path \"*/migration/*\" | sort | head -30"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -path \\\"*/sql/*\\\" -o -name \\\"*.sql\\\" -path \\\"*/db/*\\\" -o -path \\\"*/migration/*\\\" | sort | head -30\"}"},{"type":"toolCall","id":"call_8c1d789fe9c342a5add1dda6","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -path \"*/delivery/*\" -name \"*.java\" | sort"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -path \\\"*/delivery/*\\\" -name \\\"*.java\\\" | sort\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":4910,"output":193,"cacheRead":49792,"cacheWrite":0,"reasoningTokens":19,"totalTokens":54895,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763132582,"responseId":"chatcmpl-875ced68-cf56-4915-9848-7cee928a15fa"}}
|
||
{"type":"message","id":"ee175ed4","parentId":"8766ff32","timestamp":"2026-05-26T02:38:56.365Z","message":{"role":"toolResult","toolCallId":"call_68c8c8f5de064a0484fdbb4e","toolName":"exec","content":[{"type":"text","text":"(no output)"}],"details":{"status":"completed","exitCode":0,"durationMs":226,"aggregated":"","cwd":"/home/yangxuan/.openclaw/workspace/java"},"isError":false,"timestamp":1779763136365}}
|
||
{"type":"message","id":"6a264d63","parentId":"ee175ed4","timestamp":"2026-05-26T02:38:56.366Z","message":{"role":"toolResult","toolCallId":"call_8c1d789fe9c342a5add1dda6","toolName":"exec","content":[{"type":"text","text":"./src/main/java/com/witsoft/erp/module/om/delivery/controller/DeliveryController.java\n./src/main/java/com/witsoft/erp/module/om/delivery/dto/DeliveryItemSaveReqDTO.java\n./src/main/java/com/witsoft/erp/module/om/delivery/dto/DeliverySaveReqDTO.java\n./src/main/java/com/witsoft/erp/module/om/delivery/entity/Delivery.java\n./src/main/java/com/witsoft/erp/module/om/delivery/entity/DeliveryItem.java\n./src/main/java/com/witsoft/erp/module/om/delivery/mapper/DeliveryItemMapper.java\n./src/main/java/com/witsoft/erp/module/om/delivery/mapper/DeliveryMapper.java\n./src/main/java/com/witsoft/erp/module/om/delivery/service/DeliveryService.java\n./src/main/java/com/witsoft/erp/module/om/delivery/service/impl/DeliveryServiceImpl.java"}],"details":{"status":"completed","exitCode":0,"durationMs":226,"aggregated":"./src/main/java/com/witsoft/erp/module/om/delivery/controller/DeliveryController.java\n./src/main/java/com/witsoft/erp/module/om/delivery/dto/DeliveryItemSaveReqDTO.java\n./src/main/java/com/witsoft/erp/module/om/delivery/dto/DeliverySaveReqDTO.java\n./src/main/java/com/witsoft/erp/module/om/delivery/entity/Delivery.java\n./src/main/java/com/witsoft/erp/module/om/delivery/entity/DeliveryItem.java\n./src/main/java/com/witsoft/erp/module/om/delivery/mapper/DeliveryItemMapper.java\n./src/main/java/com/witsoft/erp/module/om/delivery/mapper/DeliveryMapper.java\n./src/main/java/com/witsoft/erp/module/om/delivery/service/DeliveryService.java\n./src/main/java/com/witsoft/erp/module/om/delivery/service/impl/DeliveryServiceImpl.java","cwd":"/home/yangxuan/.openclaw/workspace/java"},"isError":false,"timestamp":1779763136365}}
|
||
{"type":"message","id":"e049a5f6","parentId":"6a264d63","timestamp":"2026-05-26T02:39:02.105Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Let me also check the existing SQL files and the delivery service implementation before planning the changes.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_5308027b2fa3412faeb83350","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -name \"*.sql\" | sort"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -name \\\"*.sql\\\" | sort\"}"},{"type":"toolCall","id":"call_7731fc683a6242e7862c9fbb","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/om/delivery/service/impl/DeliveryServiceImpl.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/om/delivery/service/impl/DeliveryServiceImpl.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":735,"output":156,"cacheRead":54400,"cacheWrite":0,"reasoningTokens":18,"totalTokens":55291,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763136369,"responseId":"chatcmpl-cce5115d-d12b-4884-8b70-924d6523dbbe"}}
|
||
{"type":"message","id":"312b3dba","parentId":"e049a5f6","timestamp":"2026-05-26T02:39:03.270Z","message":{"role":"toolResult","toolCallId":"call_5308027b2fa3412faeb83350","toolName":"exec","content":[{"type":"text","text":"./scripts/postgresql/00-init.sql\n./scripts/postgresql/03-fin.sql\n./scripts/postgresql/10-system.sql\n./scripts/postgresql/20-master-data.sql\n./scripts/postgresql/21-master-data-init.sql\n./scripts/postgresql/30-sales.sql\n./scripts/postgresql/40-purchase.sql\n./scripts/postgresql/50-inventory.sql\n./scripts/postgresql/60-finance.sql\n./scripts/postgresql/99-data.sql"}],"details":{"status":"completed","exitCode":0,"durationMs":410,"aggregated":"./scripts/postgresql/00-init.sql\n./scripts/postgresql/03-fin.sql\n./scripts/postgresql/10-system.sql\n./scripts/postgresql/20-master-data.sql\n./scripts/postgresql/21-master-data-init.sql\n./scripts/postgresql/30-sales.sql\n./scripts/postgresql/40-purchase.sql\n./scripts/postgresql/50-inventory.sql\n./scripts/postgresql/60-finance.sql\n./scripts/postgresql/99-data.sql","cwd":"/home/yangxuan/.openclaw/workspace/java"},"isError":false,"timestamp":1779763143270}}
|
||
{"type":"message","id":"4a03281d","parentId":"312b3dba","timestamp":"2026-05-26T02:39:03.271Z","message":{"role":"toolResult","toolCallId":"call_7731fc683a6242e7862c9fbb","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.om.delivery.service.impl;\n\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\nimport com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;\nimport com.witsoft.erp.common.core.BusinessException;\nimport com.witsoft.erp.module.om.delivery.dto.DeliveryItemSaveReqDTO;\nimport com.witsoft.erp.module.om.delivery.dto.DeliverySaveReqDTO;\nimport com.witsoft.erp.module.om.delivery.entity.Delivery;\nimport com.witsoft.erp.module.om.delivery.entity.DeliveryItem;\nimport com.witsoft.erp.module.om.delivery.mapper.DeliveryItemMapper;\nimport com.witsoft.erp.module.om.delivery.mapper.DeliveryMapper;\nimport com.witsoft.erp.module.om.delivery.service.DeliveryService;\nimport com.witsoft.erp.module.im.stock.service.StockService;\nimport com.witsoft.erp.module.om.order.entity.SalesOrder;\nimport com.witsoft.erp.module.om.order.entity.SalesOrderItem;\nimport com.witsoft.erp.module.om.order.mapper.SalesOrderItemMapper;\nimport com.witsoft.erp.module.om.order.service.SalesOrderService;\nimport lombok.RequiredArgsConstructor;\nimport lombok.extern.slf4j.Slf4j;\nimport org.springframework.stereotype.Service;\nimport org.springframework.transaction.annotation.Transactional;\n\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\nimport java.time.format.DateTimeFormatter;\nimport java.util.List;\nimport java.util.concurrent.atomic.AtomicLong;\n\n/**\n * 发货单服务实现类\n */\n@Slf4j\n@Service\n@RequiredArgsConstructor\npublic class DeliveryServiceImpl extends ServiceImpl<DeliveryMapper, Delivery> implements DeliveryService {\n\n private final DeliveryItemMapper deliveryItemMapper;\n private final SalesOrderService salesOrderService;\n private final SalesOrderItemMapper salesOrderItemMapper;\n private final StockService stockService;\n private static final AtomicLong deliverySeq = new AtomicLong(1);\n private static final DateTimeFormatter formatter = DateTimeFormatter.ofPattern(\"yyyyMMdd\");\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public Long saveDelivery(DeliverySaveReqDTO reqDTO) {\n // 生成发货单号\n String deliveryNo = generateDeliveryNo(reqDTO.getDeliveryDate());\n \n // 获取销售订单\n SalesOrder order = salesOrderService.getById(reqDTO.getOrderId());\n if (order == null) {\n throw new RuntimeException(\"销售订单不存在\");\n }\n if (order.getStatus() < 1) {\n throw new RuntimeException(\"销售订单未审核\");\n }\n \n // 保存发货单主表\n Delivery delivery = new Delivery();\n delivery.setDeliveryNo(deliveryNo);\n delivery.setDeliveryDate(reqDTO.getDeliveryDate());\n delivery.setOrderId(reqDTO.getOrderId());\n delivery.setOrderNo(order.getOrderNo());\n delivery.setCustomerName(order.getCustomerName());\n delivery.setWarehouseId(reqDTO.getWarehouseId());\n delivery.setStatus(reqDTO.getStatus() != null ? reqDTO.getStatus() : 0);\n delivery.setRemark(reqDTO.getRemark());\n save(delivery);\n \n // 保存发货单明细\n saveDeliveryItems(delivery.getId(), deliveryNo, reqDTO.getItems());\n \n log.info(\"发货单保存成功：deliveryNo={}\", deliveryNo);\n return delivery.getId();\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void approve(Long id) {\n Delivery delivery = getById(id);\n if (delivery == null) {\n throw new RuntimeException(\"发货单不存在\");\n }\n if (delivery.getStatus() != 0) {\n throw new RuntimeException(\"只有草稿状态的发货单可以审核\");\n }\n \n delivery.setStatus(1);\n updateById(delivery);\n log.info(\"发货单审核成功：deliveryId={}, deliveryNo={}\", id, delivery.getDeliveryNo());\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void confirm(Long id) {\n Delivery delivery = getById(id);\n if (delivery == null) {\n throw new RuntimeException(\"发货单不存在\");\n }\n if (delivery.getStatus() != 1) {\n throw new RuntimeException(\"只有已审核的发货单可以确认出库\");\n }\n \n // 更新发货单状态\n delivery.setStatus(2);\n updateById(delivery);\n \n // 更新销售订单明细的已发货数量\n List<DeliveryItem> items = deliveryItemMapper.selectList(\n new LambdaQueryWrapper<DeliveryItem>().eq(DeliveryItem::getDeliveryId, id)\n );\n \n for (DeliveryItem item : items) {\n SalesOrderItem orderItem = salesOrderItemMapper.selectById(item.getOrderItemId());\n if (orderItem != null) {\n SalesOrderItem updateItem = new SalesOrderItem();\n updateItem.setId(orderItem.getId());\n updateItem.setDeliveredQty(orderItem.getDeliveredQty() != null ? \n orderItem.getDeliveredQty().add(item.getQuantity()) : item.getQuantity());\n salesOrderItemMapper.updateById(updateItem);\n }\n \n // 扣减库存\n stockService.decreaseStock(delivery.getWarehouseId(), item.getMaterialId(), item.getQuantity());\n }\n \n // 检查销售订单是否全部发货\n SalesOrder order = salesOrderService.getById(delivery.getOrderId());\n List<SalesOrderItem> orderItems = salesOrderItemMapper.selectList(\n new LambdaQueryWrapper<SalesOrderItem>().eq(SalesOrderItem::getOrderId, order.getId())\n );\n \n boolean allDelivered = orderItems.stream().allMatch(item -> \n item.getDeliveredQty() != null && item.getDeliveredQty().compareTo(item.getQuantity()) >= 0\n );\n \n if (allDelivered) {\n order.setStatus(3); // 已完成\n salesOrderService.updateById(order);\n } else {\n order.setStatus(2); // 已发货（部分）\n salesOrderService.updateById(order);\n }\n \n log.info(\"发货单确认出库成功：deliveryId={}, deliveryNo={}\", id, delivery.getDeliveryNo());\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void cancel(Long id) {\n Delivery delivery = getById(id);\n if (delivery == null) {\n throw new RuntimeException(\"发货单不存在\");\n }\n if (delivery.getStatus() >= 2) {\n throw new RuntimeException(\"已出库的发货单不能取消\");\n }\n \n delivery.setStatus(3);\n updateById(delivery);\n log.info(\"发货单取消成功：deliveryId={}, deliveryNo={}\", id, delivery.getDeliveryNo());\n }\n\n /**\n * 生成发货单号\n */\n private String generateDeliveryNo(LocalDate deliveryDate) {\n String dateStr = deliveryDate != null ? deliveryDate.format(formatter) : LocalDate.now().format(formatter);\n long seq = deliverySeq.getAndIncrement();\n return \"DN\" + dateStr + String.format(\"%04d\", seq % 10000);\n }\n\n /**\n * 保存发货单明细\n */\n private void saveDeliveryItems(Long deliveryId, String deliveryNo, List<DeliveryItemSaveReqDTO> items) {\n int lineNo = 1;\n BigDecimal totalAmount = BigDecimal.ZERO;\n \n for (DeliveryItemSaveReqDTO itemDTO : items) {\n // 获取销售订单明细\n SalesOrderItem orderItem = salesOrderItemMapper.selectById(itemDTO.getOrderItemId());\n if (orderItem == null) {\n throw new BusinessException(\"销售订单明细不存在\");\n }\n \n DeliveryItem item = new DeliveryItem();\n item.setDeliveryId(deliveryId);\n item.setDeliveryNo(deliveryNo);\n item.setOrderId(orderItem.getOrderId());\n item.setOrderItemId(itemDTO.getOrderItemId());\n item.setLineNo(lineNo++);\n item.setMaterialId(itemDTO.getMaterialId());\n item.setMaterialCode(orderItem.getMaterialCode());\n item.setMaterialName(orderItem.getMaterialName());\n item.setSpec(orderItem.getSpec());\n item.setUnit(orderItem.getUnit());\n item.setQuantity(itemDTO.getQuantity());\n item.setPrice(orderItem.getPrice());\n item.setAmount(itemDTO.getQuantity().multiply(orderItem.getPrice()));\n item.setRemark(itemDTO.getRemark());\n deliveryItemMapper.insert(item);\n \n totalAmount = totalAmount.add(item.getAmount());\n }\n \n // 更新发货单总金额\n Delivery delivery = new Delivery();\n delivery.setId(deliveryId);\n delivery.setTotalAmount(totalAmount);\n updateById(delivery);\n }\n\n}\n"}],"isError":false,"timestamp":1779763143270}}
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{"type":"message","id":"3ed39150","parentId":"4a03281d","timestamp":"2026-05-26T02:39:39.746Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I have a complete picture of the current codebase. Let me analyze what needs to be done:\n\nThe three documents describe:\n\n1. **Doc 07** - Stock transaction recording + auto-inbound + purchase order callback (already implemented in v1.1)\n2. **Doc 08** - Purchase inbound ↔ purchase order / sales outbound ↔ sales order linkage + delivery confirm stock transaction recording\n3. **Doc 09** - Auto-generation of AP/AR from inbound/outbound + compensation flow\n\nLooking at the current state:\n- ✅ Stock transaction recording is already done (in `executeInbound` and `executeOutbound`)\n- ✅ Auto-inbound from purchase order is already done\n- ✅ Purchase order callback after inbound is already done\n- ✅ Compensation flow for stock transactions is now being asked (replace logical delete with compensation flow)\n\nWhat's NOT yet implemented (from the docs):\n1. **Compensation flow for stock transactions** — currently `cancel()` removes the original transaction; needs to keep original + add type=50 compensation\n2. **Purchase inbound order linkage** — `PurchaseInboundSaveReqDTO` needs `orderId` field; `Inbound` needs `purchaseOrderId`, `purchaseOrderNo` fields\n3. **Sales outbound order linkage** — `SalesOutboundSaveReqDTO` needs `orderId`/`deliveryId` fields; `Outbound` needs `salesOrderId`, `salesOrderNo`, `deliveryId` fields\n4. **Delivery confirm stock transaction** — `DeliveryServiceImpl.confirm()` needs to record stock transactions\n5. **AP auto-generation from inbound** — new `FinAccountsAutoService` + integration into `InboundServiceImpl`\n6. **AR auto-generation from outbound** — new `FinAccountsAutoService` + integration into `OutboundServiceImpl`\n7. **AP/AR compensation flow on cancel** — keep original + add compensation records\n8. **Ap/Ar entity fields** — add `sourceType`, `sourceId`, `sourceNo`\n9. **SQL changes** — alter tables fin_ap, fin_ar, im_inbound, im_outbound\n\nLet me also check if `decreaseStock` exists or if `reduceStock` is used...\n\nLooking at the DeliveryServiceImpl, it uses `stockService.decreaseStock()`. The InboundServiceImpl uses `stockService.addStock()` and `stockService.reduceStock()`. Let me check the StockService interface...\n\nActually, looking at the code more carefully:\n- `OutboundServiceImpl.executeOutbound()` calls `stockService.reduceStock()` \n- `DeliveryServiceImpl.confirm()` calls `stockService.decreaseStock()`\n- These might be the same method, just named differently in different times\n\nLet me plan the implementation. The user said \"进一步优化功能\" and noted:\n- 本次需求不关注审核状态 撤销（逻辑删除单据 增减库存）\n- 生成补偿流水 逻辑更优 需要恢复\n\nSo the key changes are:\n\n1. **Stock transaction compensation flow**: In `cancel()`, instead of removing original transactions, add type=50 compensation records\n2. **Order linkage fields**: Add `purchaseOrderId`/`purchaseOrderNo` to `Inbound` and DTOs; add `salesOrderId`/`salesOrderNo`/`deliveryId` to `Outbound` and DTOs\n3. **FinAccountsAutoService**: Create service for auto-generating AP/AR with compensation flow\n4. **Ap/Ar entity changes**: Add source tracking fields\n5. **DeliveryService confirm**: Add stock transaction recording\n\nLet me start implementing all of this now. I'll go step by step:\n\n1. Add fields to Ap.java and Ar.java\n2. Create FinAccountsAutoService interface and implementation\n3. Add fields to Inbound.java and Outbound.java\n4. Add fields to DTOs (PurchaseInboundSaveReqDTO, SalesOutboundSaveReqDTO)\n5. Modify InboundServiceImpl and OutboundServiceImpl\n6. Modify DeliveryServiceImpl\n7. Update SQL files\n\nLet me also check the StockService interface to see available methods.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_4c9a0fd46ca245a3b59fda01","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/service/StockService.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/service/StockService.java\"}"},{"type":"toolCall","id":"call_1ae6daecaa244cf38936b467","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/service/StockTransactionService.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/service/StockTransactionService.java\"}"},{"type":"toolCall","id":"call_0fd397c8465b4b098c6996b7","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/ApService.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/ApService.java\"}"},{"type":"toolCall","id":"call_b04f7edc967146ef8418ee3b","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/ArService.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/ArService.java\"}"},{"type":"toolCall","id":"call_ffd5038c8e13455485a04952","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ApMapper.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ApMapper.java\"}"},{"type":"toolCall","id":"call_78468c16d0594ef0bf571296","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ArMapper.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/mapper/ArMapper.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":2427,"output":1266,"cacheRead":54912,"cacheWrite":0,"reasoningTokens":866,"totalTokens":58605,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763143407,"responseId":"chatcmpl-f2125bf8-59b4-4c35-ac29-3ff6bd0cfdd4"}}
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{"type":"message","id":"e00adc43","parentId":"3ed39150","timestamp":"2026-05-26T02:39:45.884Z","message":{"role":"toolResult","toolCallId":"call_4c9a0fd46ca245a3b59fda01","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.stock.service;\n\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.IService;\nimport com.witsoft.erp.module.im.stock.dto.StockQueryReqDTO;\nimport com.witsoft.erp.module.im.stock.dto.StockSafeQtyReqDTO;\nimport com.witsoft.erp.module.im.stock.dto.StockPageQueryReqDTO;\nimport com.witsoft.erp.module.im.stock.dto.StockPageDTO;\nimport com.witsoft.erp.module.im.stock.entity.Stock;\n\nimport java.math.BigDecimal;\nimport java.util.List;\n\n/**\n * 库存服务接口\n */\npublic interface StockService extends IService<Stock> {\n\n /**\n * 增加库存\n */\n void increaseStock(Long warehouseId, Long materialId, BigDecimal quantity);\n\n /**\n * 减少库存\n */\n void decreaseStock(Long warehouseId, Long materialId, BigDecimal quantity);\n\n /**\n * 查询库存\n */\n Stock getStock(Long warehouseId, Long materialId);\n\n /**\n * 增加库存（入库单调用，包含物料信息）\n */\n void addStock(Long warehouseId, Long materialId, String materialCode, String materialName,\n String spec, String unit, BigDecimal quantity);\n\n /**\n * 减少库存（出库单调用）\n */\n void reduceStock(Long warehouseId, Long materialId, BigDecimal quantity);\n\n /**\n * 检查库存是否充足\n */\n boolean checkStock(Long warehouseId, Long materialId, BigDecimal quantity);\n\n /**\n * 查询库存列表（支持筛选）\n *\n * @param dto 查询条件\n * @return 库存列表\n */\n List<Stock> listStock(StockQueryReqDTO dto);\n\n /**\n * 设置安全库存\n *\n * @param dto 安全库存参数\n */\n void setSafeQty(StockSafeQtyReqDTO dto);\n\n /**\n * 分页查询库存（带安全库存校验）\n *\n * @param dto 查询条件\n * @return 分页结果\n */\n Page<StockPageDTO> pageStock(StockPageQueryReqDTO dto);\n\n\n}\n"}],"isError":false,"timestamp":1779763185884}}
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{"type":"message","id":"5c56401f","parentId":"e00adc43","timestamp":"2026-05-26T02:39:45.884Z","message":{"role":"toolResult","toolCallId":"call_1ae6daecaa244cf38936b467","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.stock.service;\n\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.IService;\nimport com.witsoft.erp.module.im.stock.dto.StockTransactionQueryReqDTO;\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\n\nimport java.math.BigDecimal;\n\n/**\n * 库存流水 Service 接口\n */\npublic interface StockTransactionService extends IService<StockTransaction> {\n\n /**\n * 分页查询库存流水\n *\n * @param dto 查询条件\n * @param pageNum 页码\n * @param pageSize 每页大小\n * @return 分页结果\n */\n Page<StockTransaction> pageList(StockTransactionQueryReqDTO dto, int pageNum, int pageSize);\n\n /**\n * 记录库存变动\n *\n * @param warehouseId 仓库 ID\n * @param materialId 物料 ID\n * @param materialCode 物料编码\n * @param materialName 物料名称\n * @param transactionType 变动类型\n * @param quantity 变动数量\n * @param beforeQty 变动前库存\n * @param afterQty 变动后库存\n * @param sourceType 关联单据类型\n * @param sourceId 关联单据 ID\n * @param sourceNo 关联单据号\n * @param remark 备注\n */\n void recordTransaction(Long warehouseId, Long materialId, String materialCode, String materialName,\n Integer transactionType, BigDecimal quantity, BigDecimal beforeQty, BigDecimal afterQty,\n String sourceType, Long sourceId, String sourceNo, String remark);\n\n}\n"}],"isError":false,"timestamp":1779763185884}}
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{"type":"message","id":"2250e165","parentId":"5c56401f","timestamp":"2026-05-26T02:39:45.884Z","message":{"role":"toolResult","toolCallId":"call_0fd397c8465b4b098c6996b7","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.fin.accounts.service;\r\n\r\nimport com.witsoft.erp.module.fin.accounts.dto.*;\r\n\r\nimport java.util.List;\r\n\r\n/**\r\n * 应付服务接口\r\n */\r\npublic interface ApService {\r\n\r\n /**\r\n * 查询应付列表\r\n */\r\n List<ApPageRespDTO> list(ApPageReqDTO req);\r\n\r\n /**\r\n * 新增付款记录\r\n * @param req 付款请求\r\n * @return 付款单 ID\r\n */\r\n Long createPayment(ApPaymentReqDTO req);\r\n\r\n /**\r\n * 获取核销页面数据\r\n * @param req 核销页面请求\r\n * @return 核销页面数据\r\n */\r\n ApWriteOffPageRespDTO getWriteOffPageData(ApWriteOffPageReqDTO req);\r\n\r\n /**\r\n * 确认核销\r\n * @param req 核销请求\r\n */\r\n void writeOff(ApWriteOffReqDTO req);\r\n\r\n /**\r\n * 删除核销明细\r\n * @param req 删除核销请求\r\n */\r\n void deleteWriteOff(DeleteWriteOffReqDTO req);\r\n\r\n /**\r\n * 获取核销明细列表\r\n * @param req 核销列表请求\r\n * @return 核销明细列表\r\n */\r\n List<WriteOffListRespDTO> getWriteOffList(WriteOffListReqDTO req);\r\n\r\n}\r\n"}],"isError":false,"timestamp":1779763185884}}
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{"type":"message","id":"ed56500b","parentId":"2250e165","timestamp":"2026-05-26T02:39:45.884Z","message":{"role":"toolResult","toolCallId":"call_b04f7edc967146ef8418ee3b","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.fin.accounts.service;\r\n\r\nimport com.witsoft.erp.module.fin.accounts.dto.*;\r\n\r\nimport java.util.List;\r\n\r\n/**\r\n * 应收服务接口\r\n */\r\npublic interface ArService {\r\n\r\n /**\r\n * 查询应收列表\r\n */\r\n List<ArPageRespDTO> list(ArPageReqDTO req);\r\n\r\n /**\r\n * 新增收款记录\r\n * @param req 收款请求\r\n * @return 收款单 ID\r\n */\r\n Long createReceipt(ArReceiptReqDTO req);\r\n\r\n /**\r\n * 获取核销页面数据\r\n * @param req 核销页面请求\r\n * @return 核销页面数据\r\n */\r\n ArWriteOffPageRespDTO getWriteOffPageData(ArWriteOffPageReqDTO req);\r\n\r\n /**\r\n * 确认核销\r\n * @param req 核销请求\r\n */\r\n void writeOff(ArWriteOffReqDTO req);\r\n\r\n /**\r\n * 删除核销明细\r\n * @param req 删除核销请求\r\n */\r\n void deleteWriteOff(DeleteWriteOffReqDTO req);\r\n\r\n /**\r\n * 获取核销明细列表\r\n * @param req 核销列表请求\r\n * @return 核销明细列表\r\n */\r\n List<WriteOffListRespDTO> getWriteOffList(WriteOffListReqDTO req);\r\n\r\n}\r\n"}],"isError":false,"timestamp":1779763185884}}
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{"type":"message","id":"2965097f","parentId":"ed56500b","timestamp":"2026-05-26T02:39:45.885Z","message":{"role":"toolResult","toolCallId":"call_ffd5038c8e13455485a04952","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.fin.accounts.mapper;\r\n\r\nimport com.baomidou.mybatisplus.core.mapper.BaseMapper;\r\nimport com.witsoft.erp.module.fin.accounts.entity.Ap;\r\nimport org.apache.ibatis.annotations.Mapper;\r\n\r\n/**\r\n * 应付 Mapper\r\n */\r\n@Mapper\r\npublic interface ApMapper extends BaseMapper<Ap> {\r\n\r\n}\r\n"}],"isError":false,"timestamp":1779763185884}}
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{"type":"message","id":"e2c5b7d9","parentId":"2965097f","timestamp":"2026-05-26T02:39:45.885Z","message":{"role":"toolResult","toolCallId":"call_78468c16d0594ef0bf571296","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.fin.accounts.mapper;\r\n\r\nimport com.baomidou.mybatisplus.core.mapper.BaseMapper;\r\nimport com.witsoft.erp.module.fin.accounts.entity.Ar;\r\nimport org.apache.ibatis.annotations.Mapper;\r\n\r\n/**\r\n * 应收 Mapper\r\n */\r\n@Mapper\r\npublic interface ArMapper extends BaseMapper<Ar> {\r\n\r\n}\r\n"}],"isError":false,"timestamp":1779763185885}}
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{"type":"message","id":"87fde67b","parentId":"e2c5b7d9","timestamp":"2026-05-26T02:40:14.320Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Let me also check the existing SQL schema and the ApServiceImpl/ArServiceImpl to understand how the financial modules work.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_81edf6c8da9e41f79a18d119","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/scripts/postgresql/50-inventory.sql"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/scripts/postgresql/50-inventory.sql\"}"},{"type":"toolCall","id":"call_f44a2412a5ac4fe6a2fd15d1","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/scripts/postgresql/03-fin.sql"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/scripts/postgresql/03-fin.sql\"}"},{"type":"toolCall","id":"call_7f9dfdf3034548e993718155","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/impl/ApServiceImpl.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/impl/ApServiceImpl.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":59640,"output":209,"cacheRead":0,"cacheWrite":0,"reasoningTokens":23,"totalTokens":59849,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763185889,"responseId":"chatcmpl-23bc871f-367b-44ec-8e14-a6005a944fd5"}}
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||
{"type":"message","id":"a0ce2c29","parentId":"87fde67b","timestamp":"2026-05-26T02:40:15.635Z","message":{"role":"toolResult","toolCallId":"call_81edf6c8da9e41f79a18d119","toolName":"read","content":[{"type":"text","text":"-- ============================================================\n-- Tiny-ERP 库存模块\n-- 数据库：PostgreSQL\n-- 创建日期：2026-05-23\n-- 更新日期：2026-05-25\n-- ============================================================\n\n-- ----------------------------\n-- 库存表\n-- ----------------------------\nDROP TABLE IF EXISTS im_stock;\nCREATE TABLE im_stock (\n id BIGINT PRIMARY KEY,\n warehouse_id BIGINT NOT NULL,\n material_id BIGINT NOT NULL,\n material_code VARCHAR(50),\n material_name VARCHAR(100),\n spec VARCHAR(200),\n unit VARCHAR(20),\n quantity NUMERIC(12,3) DEFAULT 0,\n available_qty NUMERIC(12,3) DEFAULT 0,\n locked_qty NUMERIC(12,3) DEFAULT 0,\n remark VARCHAR(500),\n creator VARCHAR(64),\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n updater VARCHAR(64),\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n deleted SMALLINT DEFAULT 0,\n ecid VARCHAR(50) NOT NULL\n);\n\nCOMMENT ON TABLE im_stock IS '库存表';\nCOMMENT ON COLUMN im_stock.id IS '主键 ID';\nCOMMENT ON COLUMN im_stock.warehouse_id IS '仓库 ID';\nCOMMENT ON COLUMN im_stock.material_id IS '物料 ID';\nCOMMENT ON COLUMN im_stock.material_code IS '物料编码';\nCOMMENT ON COLUMN im_stock.material_name IS '物料名称';\nCOMMENT ON COLUMN im_stock.spec IS '规格型号';\nCOMMENT ON COLUMN im_stock.unit IS '单位';\nCOMMENT ON COLUMN im_stock.quantity IS '库存数量';\nCOMMENT ON COLUMN im_stock.available_qty IS '可用数量';\nCOMMENT ON COLUMN im_stock.locked_qty IS '锁定数量';\nCOMMENT ON COLUMN im_stock.remark IS '备注';\nCOMMENT ON COLUMN im_stock.creator IS '创建者';\nCOMMENT ON COLUMN im_stock.create_time IS '创建时间';\nCOMMENT ON COLUMN im_stock.updater IS '更新者';\nCOMMENT ON COLUMN im_stock.update_time IS '更新时间';\nCOMMENT ON COLUMN im_stock.deleted IS '逻辑删除 (0-未删除，1-已删除)';\nCOMMENT ON COLUMN im_stock.ecid IS '租户编码';\n\nCREATE UNIQUE INDEX idx_im_stock_warehouse_material_ecid ON im_stock(warehouse_id, material_id, ecid);\nCREATE INDEX idx_im_stock_material_ecid ON im_stock(material_id, ecid);\nCREATE INDEX idx_im_stock_ecid ON im_stock(ecid);\n\nDROP SEQUENCE IF EXISTS im_stock_seq;\nCREATE SEQUENCE im_stock_seq START 1;\n\n\n-- ----------------------------\n-- 库存流水表\n-- ----------------------------\nDROP TABLE IF EXISTS im_stock_transaction;\nCREATE TABLE im_stock_transaction (\n id BIGINT PRIMARY KEY,\n transaction_type SMALLINT NOT NULL,\n source_type VARCHAR(50),\n source_id BIGINT,\n source_no VARCHAR(50),\n warehouse_id BIGINT NOT NULL,\n material_id BIGINT NOT NULL,\n material_code VARCHAR(50),\n material_name VARCHAR(100),\n unit VARCHAR(20),\n quantity NUMERIC(12,3) NOT NULL,\n before_qty NUMERIC(12,3),\n after_qty NUMERIC(12,3),\n remark VARCHAR(500),\n creator VARCHAR(64),\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n updater VARCHAR(64),\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n deleted SMALLINT DEFAULT 0,\n ecid VARCHAR(50) NOT NULL\n);\n\nCOMMENT ON TABLE im_stock_transaction IS '库存流水表';\nCOMMENT ON COLUMN im_stock_transaction.id IS '主键 ID';\nCOMMENT ON COLUMN im_stock_transaction.transaction_type IS '交易类型（10-采购入库，20-销售出库，30-调拨入库，40-调拨出库，50-盘点调整）';\nCOMMENT ON COLUMN im_stock_transaction.source_type IS '关联单据类型';\nCOMMENT ON COLUMN im_stock_transaction.source_id IS '关联单据 ID';\nCOMMENT ON COLUMN im_stock_transaction.source_no IS '关联单据编号';\nCOMMENT ON COLUMN im_stock_transaction.warehouse_id IS '仓库 ID';\nCOMMENT ON COLUMN im_stock_transaction.material_id IS '物料 ID';\nCOMMENT ON COLUMN im_stock_transaction.material_code IS '物料编码';\nCOMMENT ON COLUMN im_stock_transaction.material_name IS '物料名称';\nCOMMENT ON COLUMN im_stock_transaction.unit IS '单位';\nCOMMENT ON COLUMN im_stock_transaction.quantity IS '交易数量（正数表示入库，负数表示出库）';\nCOMMENT ON COLUMN im_stock_transaction.before_qty IS '交易前库存';\nCOMMENT ON COLUMN im_stock_transaction.after_qty IS '交易后库存';\nCOMMENT ON COLUMN im_stock_transaction.remark IS '备注';\nCOMMENT ON COLUMN im_stock_transaction.creator IS '创建者';\nCOMMENT ON COLUMN im_stock_transaction.create_time IS '创建时间';\nCOMMENT ON COLUMN im_stock_transaction.updater IS '更新者';\nCOMMENT ON COLUMN im_stock_transaction.update_time IS '更新时间';\nCOMMENT ON COLUMN im_stock_transaction.deleted IS '逻辑删除 (0-未删除，1-已删除)';\nCOMMENT ON COLUMN im_stock_transaction.ecid IS '租户编码';\n\nCREATE INDEX idx_im_stock_transaction_source_ecid ON im_stock_transaction(source_type, source_id, ecid);\nCREATE INDEX idx_im_stock_transaction_warehouse_material_ecid ON im_stock_transaction(warehouse_id, material_id, ecid);\nCREATE INDEX idx_im_stock_transaction_ecid ON im_stock_transaction(ecid);\n\nDROP SEQUENCE IF EXISTS im_stock_transaction_seq;\nCREATE SEQUENCE im_stock_transaction_seq START 1;\n\n\n-- ----------------------------\n-- 入库单表\n-- ----------------------------\nDROP TABLE IF EXISTS im_inbound;\nCREATE TABLE im_inbound (\n id BIGINT PRIMARY KEY,\n inbound_no VARCHAR(50) NOT NULL,\n inbound_date DATE NOT NULL,\n inbound_type SMALLINT NOT NULL,\n supplier_id BIGINT,\n supplier_name VARCHAR(100),\n warehouse_id BIGINT NOT NULL,\n warehouse_name VARCHAR(100),\n total_quantity NUMERIC(12,3) DEFAULT 0,\n total_amount NUMERIC(18,2),\n status SMALLINT DEFAULT 0,\n remark VARCHAR(500),\n creator VARCHAR(64),\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n updater VARCHAR(64),\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n deleted SMALLINT DEFAULT 0,\n ecid VARCHAR(50) NOT NULL\n);\n\nCOMMENT ON TABLE im_inbound IS '入库单表';\nCOMMENT ON COLUMN im_inbound.id IS '主键 ID';\nCOMMENT ON COLUMN im_inbound.inbound_no IS '入库单号';\nCOMMENT ON COLUMN im_inbound.inbound_date IS '入库日期';\nCOMMENT ON COLUMN im_inbound.inbound_type IS '入库类型（10-采购入库，20-退货入库，30-其他入库）';\nCOMMENT ON COLUMN im_inbound.supplier_id IS '供应商 ID';\nCOMMENT ON COLUMN im_inbound.supplier_name IS '供应商名称';\nCOMMENT ON COLUMN im_inbound.warehouse_id IS '仓库 ID';\nCOMMENT ON COLUMN im_inbound.warehouse_name IS '仓库名称';\nCOMMENT ON COLUMN im_inbound.total_quantity IS '合计数量';\nCOMMENT ON COLUMN im_inbound.total_amount IS '总金额';\nCOMMENT ON COLUMN im_inbound.status IS '状态（0-草稿，1-已审核，2-已入账，3-已取消）';\nCOMMENT ON COLUMN im_inbound.remark IS '备注';\nCOMMENT ON COLUMN im_inbound.creator IS '创建者';\nCOMMENT ON COLUMN im_inbound.create_time IS '创建时间';\nCOMMENT ON COLUMN im_inbound.updater IS '更新者';\nCOMMENT ON COLUMN im_inbound.update_time IS '更新时间';\nCOMMENT ON COLUMN im_inbound.deleted IS '逻辑删除 (0-未删除，1-已删除)';\nCOMMENT ON COLUMN im_inbound.ecid IS '租户编码';\n\nCREATE UNIQUE INDEX idx_im_inbound_no_ecid ON im_inbound(inbound_no, ecid);\nCREATE INDEX idx_im_inbound_supplier_ecid ON im_inbound(supplier_id, ecid);\nCREATE INDEX idx_im_inbound_date_ecid ON im_inbound(inbound_date, ecid);\nCREATE INDEX idx_im_inbound_ecid ON im_inbound(ecid);\n\nDROP SEQUENCE IF EXISTS im_inbound_seq;\nCREATE SEQUENCE im_inbound_seq START 1;\n\n\n-- ----------------------------\n-- 入库单明细表\n-- ----------------------------\nDROP TABLE IF EXISTS im_inbound_item;\nCREATE TABLE im_inbound_item (\n id BIGINT PRIMARY KEY,\n inbound_id BIGINT NOT NULL,\n inbound_no VARCHAR(50) NOT NULL,\n line_no INTEGER,\n material_id BIGINT NOT NULL,\n material_code VARCHAR(50) NOT NULL,\n material_name VARCHAR(100) NOT NULL,\n spec VARCHAR(200),\n category_id BIGINT,\n unit VARCHAR(20),\n quantity NUMERIC(12,3) NOT NULL,\n price NUMERIC(18,2),\n amount NUMERIC(18,2),\n remark VARCHAR(500),\n creator VARCHAR(64),\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n updater VARCHAR(64),\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n deleted SMALLINT DEFAULT 0,\n ecid VARCHAR(50) NOT NULL\n);\n\nCOMMENT ON TABLE im_inbound_item IS '入库单明细表';\nCOMMENT ON COLUMN im_inbound_item.id IS '主键 ID';\nCOMMENT ON COLUMN im_inbound_item.inbound_id IS '入库单 ID';\nCOMMENT ON COLUMN im_inbound_item.inbound_no IS '入库单号';\nCOMMENT ON COLUMN im_inbound_item.line_no IS '行号';\nCOMMENT ON COLUMN im_inbound_item.material_id IS '物料 ID';\nCOMMENT ON COLUMN im_inbound_item.material_code IS '物料编码';\nCOMMENT ON COLUMN im_inbound_item.material_name IS '物料名称';\nCOMMENT ON COLUMN im_inbound_item.spec IS '规格型号';\nCOMMENT ON COLUMN im_inbound_item.category_id IS '物料分类 ID';\nCOMMENT ON COLUMN im_inbound_item.unit IS '单位';\nCOMMENT ON COLUMN im_inbound_item.quantity IS '入库数量（整数位 9，小数位 3）';\nCOMMENT ON COLUMN im_inbound_item.price IS '单价（整数位 9，小数位 2）';\nCOMMENT ON COLUMN im_inbound_item.amount IS '金额（整数位 9，小数位 2）';\nCOMMENT ON COLUMN im_inbound_item.remark IS '备注';\nCOMMENT ON COLUMN im_inbound_item.creator IS '创建者';\nCOMMENT ON COLUMN im_inbound_item.create_time IS '创建时间';\nCOMMENT ON COLUMN im_inbound_item.updater IS '更新者';\nCOMMENT ON COLUMN im_inbound_item.update_time IS '更新时间';\nCOMMENT ON COLUMN im_inbound_item.deleted IS '逻辑删除 (0-未删除，1-已删除)';\nCOMMENT ON COLUMN im_inbound_item.ecid IS '租户编码';\n\nCREATE INDEX idx_im_inbound_item_inbound_ecid ON im_inbound_item(inbound_id, ecid);\nCREATE INDEX idx_im_inbound_item_material_ecid ON im_inbound_item(material_id, ecid);\nCREATE INDEX idx_im_inbound_item_ecid ON im_inbound_item(ecid);\n\nDROP SEQUENCE IF EXISTS im_inbound_item_seq;\nCREATE SEQUENCE im_inbound_item_seq START 1;\n\n\n-- ----------------------------\n-- 出库单表\n-- ----------------------------\nDROP TABLE IF EXISTS im_outbound;\nCREATE TABLE im_outbound (\n id BIGINT PRIMARY KEY,\n outbound_no VARCHAR(50) NOT NULL,\n outbound_date DATE NOT NULL,\n outbound_type SMALLINT NOT NULL,\n customer_id BIGINT,\n customer_name VARCHAR(100),\n warehouse_id BIGINT NOT NULL,\n status SMALLINT DEFAULT 0,\n total_amount NUMERIC(18,2),\n remark VARCHAR(500),\n creator VARCHAR(64),\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n updater VARCHAR(64),\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n deleted SMALLINT DEFAULT 0,\n ecid VARCHAR(50) NOT NULL\n);\n\nCOMMENT ON TABLE im_outbound IS '出库单表';\nCOMMENT ON COLUMN im_outbound.id IS '主键 ID';\nCOMMENT ON COLUMN im_outbound.outbound_no IS '出库单号';\nCOMMENT ON COLUMN im_outbound.outbound_date IS '出库日期';\nCOMMENT ON COLUMN im_outbound.outbound_type IS '出库类型（10-销售出库，20-领料出库，30-其他出库）';\nCOMMENT ON COLUMN im_outbound.customer_id IS '客户 ID';\nCOMMENT ON COLUMN im_outbound.customer_name IS '客户名称';\nCOMMENT ON COLUMN im_outbound.warehouse_id IS '仓库 ID';\nCOMMENT ON COLUMN im_outbound.status IS '状态（0-草稿，1-已审核，2-已入账，3-已取消）';\nCOMMENT ON COLUMN im_outbound.total_amount IS '总金额';\nCOMMENT ON COLUMN im_outbound.remark IS '备注';\nCOMMENT ON COLUMN im_outbound.creator IS '创建者';\nCOMMENT ON COLUMN im_outbound.create_time IS '创建时间';\nCOMMENT ON COLUMN im_outbound.updater IS '更新者';\nCOMMENT ON COLUMN im_outbound.update_time IS '更新时间';\nCOMMENT ON COLUMN im_outbound.deleted IS '逻辑删除 (0-未删除，1-已删除)';\nCOMMENT ON COLUMN im_outbound.ecid IS '租户编码';\n\nCREATE UNIQUE INDEX idx_im_outbound_no_ecid ON im_outbound(outbound_no, ecid);\nCREATE INDEX idx_im_outbound_customer_ecid ON im_outbound(customer_id, ecid);\nCREATE INDEX idx_im_outbound_date_ecid ON im_outbound(outbound_date, ecid);\nCREATE INDEX idx_im_outbound_ecid ON im_outbound(ecid);\n\nDROP SEQUENCE IF EXISTS im_outbound_seq;\nCREATE SEQUENCE im_outbound_seq START 1;\n\n\n-- ----------------------------\n-- 出库单明细表\n-- ----------------------------\nDROP TABLE IF EXISTS im_outbound_item;\nCREATE TABLE im_outbound_item (\n id BIGINT PRIMARY KEY,\n outbound_id BIGINT NOT NULL,\n outbound_no VARCHAR(50) NOT NULL,\n line_no INTEGER,\n material_id BIGINT NOT NULL,\n material_code VARCHAR(50) NOT NULL,\n material_name VARCHAR(100) NOT NULL,\n spec VARCHAR(200),\n category_id BIGINT,\n unit VARCHAR(20),\n quantity NUMERIC(12,3) NOT NULL,\n price NUMERIC(18,2),\n amount NUMERIC(18,2),\n remark VARCHAR(500),\n creator VARCHAR(64),\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n updater VARCHAR(64),\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n deleted SMALLINT DEFAULT 0,\n ecid VARCHAR(50) NOT NULL\n);\n\nCOMMENT ON TABLE im_outbound_item IS '出库单明细表';\nCOMMENT ON COLUMN im_outbound_item.id IS '主键 ID';\nCOMMENT ON COLUMN im_outbound_item.outbound_id IS '出库单 ID';\nCOMMENT ON COLUMN im_outbound_item.outbound_no IS '出库单号';\nCOMMENT ON COLUMN im_outbound_item.line_no IS '行号';\nCOMMENT ON COLUMN im_outbound_item.material_id IS '物料 ID';\nCOMMENT ON COLUMN im_outbound_item.material_code IS '物料编码';\nCOMMENT ON COLUMN im_outbound_item.material_name IS '物料名称';\nCOMMENT ON COLUMN im_outbound_item.spec IS '规格型号';\nCOMMENT ON COLUMN im_outbound_item.category_id IS '物料分类 ID';\nCOMMENT ON COLUMN im_outbound_item.unit IS '单位';\nCOMMENT ON COLUMN im_outbound_item.quantity IS '出库数量（整数位 9，小数位 3）';\nCOMMENT ON COLUMN im_outbound_item.price IS '单价（整数位 9，小数位 2）';\nCOMMENT ON COLUMN im_outbound_item.amount IS '金额（整数位 9，小数位 2）';\nCOMMENT ON COLUMN im_outbound_item.remark IS '备注';\nCOMMENT ON COLUMN im_outbound_item.creator IS '创建者';\nCOMMENT ON COLUMN im_outbound_item.create_time IS '创建时间';\nCOMMENT ON COLUMN im_outbound_item.updater IS '更新者';\nCOMMENT ON COLUMN im_outbound_item.update_time IS '更新时间';\nCOMMENT ON COLUMN im_outbound_item.deleted IS '逻辑删除 (0-未删除，1-已删除)';\nCOMMENT ON COLUMN im_outbound_item.ecid IS '租户编码';\n\nCREATE INDEX idx_im_outbound_item_outbound_ecid ON im_outbound_item(outbound_id, ecid);\nCREATE INDEX idx_im_outbound_item_material_ecid ON im_outbound_item(material_id, ecid);\nCREATE INDEX idx_im_outbound_item_ecid ON im_outbound_item(ecid);\n\nDROP SEQUENCE IF EXISTS im_outbound_item_seq;\nCREATE SEQUENCE im_outbound_item_seq START 1;\n\n\n-- ----------------------------\n-- 盘点单表\n-- ----------------------------\nDROP TABLE IF EXISTS im_stocktake;\nCREATE TABLE im_stocktake (\n id BIGINT PRIMARY KEY,\n stocktake_no VARCHAR(50) NOT NULL,\n stocktake_date DATE NOT NULL,\n warehouse_id BIGINT NOT NULL,\n status SMALLINT DEFAULT 0,\n remark VARCHAR(500),\n creator VARCHAR(64),\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n updater VARCHAR(64),\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\n deleted SMALLINT DEFAULT 0,\n ecid VARCHAR(50) NOT NULL\n);\n\nCOMMENT ON TABLE im_stocktake IS '盘点单表';\nCOMMENT ON COLUMN im_stocktake.id IS '主键 ID';\nCOMMENT ON COLUMN im_stocktake.stocktake_no IS '盘点单号';\nCOMMENT ON COLUMN im_stocktake.stocktake_date IS '盘点日期';\nCOMMENT ON COLUMN im_stocktake.warehouse_id IS '仓库 ID';\nCOMMENT ON COLUMN im_stocktake.status IS '状态（0-草稿，1-已审核，2-已入账，3-已取消）';\nCOMMENT ON COLUMN im_stocktake.remark IS '备注';\nCOMMENT ON COLUMN im_stocktake.creator IS '创建者';\nCOMMENT ON COLUMN im_stocktake.create_time IS '创建时间';\nCOMMENT ON COLUMN im_stocktake.updater IS '更新者';\nCOMMENT ON COLUMN im_stocktake.update_time IS '更新时间';\nCOMMENT ON COLUMN im_stocktake.deleted IS '逻辑删除 (0-未删除，1-已删除)';\nCOMMENT ON COLUMN im_stocktake.ecid IS '租户编码';\n\nCREATE UNIQUE INDEX idx_im_stocktake_no_ecid ON im_stocktake(stocktake_no, ecid);\nCREATE INDEX idx_im_stocktake_warehouse_ecid ON im_stocktake(warehouse_id, ecid);\nCREATE INDEX idx_im_stocktake_ecid ON im_stocktake(ecid);\n\nDROP SEQUENCE IF EXISTS im_stocktake_seq;\nCREATE SEQUENCE im_stocktake_seq START 1;\n\n\n-- ----------------------------\n-- 盘点明细表\n-- ----------------------------\nDROP TABLE IF EXISTS im_stocktake_item;\nCREATE TABLE im_stocktake_item (\n id BIGINT PRIMARY KEY,\n stocktake_id BIGINT NOT NULL,\n stocktake_no VARCHAR(50) NOT NULL,\n line_no INTEGER,\n material_id BIGINT NOT NULL,\n material_code VARCHAR(50) NOT NULL,[... 2235 more characters truncated]"}],"isError":false,"timestamp":1779763215634}}
|
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{"type":"message","id":"f508b2c2","parentId":"a0ce2c29","timestamp":"2026-05-26T02:40:15.635Z","message":{"role":"toolResult","toolCallId":"call_f44a2412a5ac4fe6a2fd15d1","toolName":"read","content":[{"type":"text","text":"-- ============================================================\r\n-- Tiny-ERP 财务模块表结构\r\n-- 数据库：PostgreSQL\r\n-- 创建日期：2026-05-25\r\n-- ============================================================\r\n\r\n-- ----------------------------\r\n-- 应收数据表\r\n-- ----------------------------\r\nDROP TABLE IF EXISTS fin_ar;\r\nCREATE TABLE fin_ar (\r\n id BIGINT PRIMARY KEY,\r\n customer_code VARCHAR(50) NOT NULL,\r\n customer_name VARCHAR(100) NOT NULL,\r\n material_code VARCHAR(50) NOT NULL,\r\n material_name VARCHAR(100) NOT NULL,\r\n spec VARCHAR(200),\r\n category_id BIGINT,\r\n unit VARCHAR(20),\r\n quantity DECIMAL(12,3) DEFAULT 0,\r\n unit_price DECIMAL(11,2) DEFAULT 0,\r\n total_amount DECIMAL(11,2) DEFAULT 0,\r\n written_off_amount DECIMAL(11,2) DEFAULT 0,\r\n unwritten_amount DECIMAL(11,2) DEFAULT 0,\r\n creator VARCHAR(64),\r\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n updater VARCHAR(64),\r\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n deleted SMALLINT DEFAULT 0,\r\n ecid VARCHAR(50)\r\n);\r\n\r\nCOMMENT ON TABLE fin_ar IS '应收数据表';\r\nCOMMENT ON COLUMN fin_ar.id IS '主键 ID';\r\nCOMMENT ON COLUMN fin_ar.customer_code IS '客户编码';\r\nCOMMENT ON COLUMN fin_ar.customer_name IS '客户名称';\r\nCOMMENT ON COLUMN fin_ar.material_code IS '物料编码';\r\nCOMMENT ON COLUMN fin_ar.material_name IS '物料名称';\r\nCOMMENT ON COLUMN fin_ar.spec IS '规格型号';\r\nCOMMENT ON COLUMN fin_ar.category_id IS '物料分类 ID';\r\nCOMMENT ON COLUMN fin_ar.unit IS '单位';\r\nCOMMENT ON COLUMN fin_ar.quantity IS '入库数量';\r\nCOMMENT ON COLUMN fin_ar.unit_price IS '单价';\r\nCOMMENT ON COLUMN fin_ar.total_amount IS '总金额';\r\nCOMMENT ON COLUMN fin_ar.written_off_amount IS '已核销金额';\r\nCOMMENT ON COLUMN fin_ar.unwritten_amount IS '未核销金额';\r\nCOMMENT ON COLUMN fin_ar.creator IS '创建者';\r\nCOMMENT ON COLUMN fin_ar.create_time IS '创建时间';\r\nCOMMENT ON COLUMN fin_ar.updater IS '更新者';\r\nCOMMENT ON COLUMN fin_ar.update_time IS '更新时间';\r\nCOMMENT ON COLUMN fin_ar.deleted IS '逻辑删除 (0-未删除，1-已删除)';\r\nCOMMENT ON COLUMN fin_ar.ecid IS '租户编码';\r\n\r\nCREATE INDEX idx_fin_ar_customer_ecid ON fin_ar(customer_code, ecid);\r\nCREATE INDEX idx_fin_ar_ecid ON fin_ar(ecid);\r\nCREATE INDEX idx_fin_ar_category_id ON fin_ar(category_id);\r\n\r\nDROP SEQUENCE IF EXISTS fin_ar_seq;\r\nCREATE SEQUENCE fin_ar_seq START 1;\r\n\r\n\r\n-- ----------------------------\r\n-- 收款数据表\r\n-- ----------------------------\r\nDROP TABLE IF EXISTS fin_ar_receipt;\r\nCREATE TABLE fin_ar_receipt (\r\n id BIGINT PRIMARY KEY,\r\n receipt_date DATE NOT NULL,\r\n operator VARCHAR(50) NOT NULL,\r\n customer_code VARCHAR(50) NOT NULL,\r\n customer_name VARCHAR(100) NOT NULL,\r\n receipt_amount DECIMAL(11,2) DEFAULT 0,\r\n creator VARCHAR(64),\r\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n updater VARCHAR(64),\r\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n deleted SMALLINT DEFAULT 0,\r\n ecid VARCHAR(50)\r\n);\r\n\r\nCOMMENT ON TABLE fin_ar_receipt IS '收款数据表';\r\nCOMMENT ON COLUMN fin_ar_receipt.id IS '主键 ID';\r\nCOMMENT ON COLUMN fin_ar_receipt.receipt_date IS '收款日期';\r\nCOMMENT ON COLUMN fin_ar_receipt.operator IS '操作人';\r\nCOMMENT ON COLUMN fin_ar_receipt.customer_code IS '客户编码';\r\nCOMMENT ON COLUMN fin_ar_receipt.customer_name IS '客户名称';\r\nCOMMENT ON COLUMN fin_ar_receipt.receipt_amount IS '收款金额';\r\nCOMMENT ON COLUMN fin_ar_receipt.creator IS '创建者';\r\nCOMMENT ON COLUMN fin_ar_receipt.create_time IS '创建时间';\r\nCOMMENT ON COLUMN fin_ar_receipt.updater IS '更新者';\r\nCOMMENT ON COLUMN fin_ar_receipt.update_time IS '更新时间';\r\nCOMMENT ON COLUMN fin_ar_receipt.deleted IS '逻辑删除 (0-未删除，1-已删除)';\r\nCOMMENT ON COLUMN fin_ar_receipt.ecid IS '租户编码';\r\n\r\nCREATE INDEX idx_fin_ar_receipt_customer_ecid ON fin_ar_receipt(customer_code, ecid);\r\nCREATE INDEX idx_fin_ar_receipt_ecid ON fin_ar_receipt(ecid);\r\n\r\nDROP SEQUENCE IF EXISTS fin_ar_receipt_seq;\r\nCREATE SEQUENCE fin_ar_receipt_seq START 1;\r\n\r\n\r\n-- ----------------------------\r\n-- 应收核销明细表\r\n-- ----------------------------\r\nDROP TABLE IF EXISTS fin_ar_write_off;\r\nCREATE TABLE fin_ar_write_off (\r\n id BIGINT PRIMARY KEY,\r\n receipt_id BIGINT NOT NULL,\r\n ar_id BIGINT NOT NULL,\r\n write_off_amount DECIMAL(11,2) DEFAULT 0,\r\n write_off_date DATE NOT NULL,\r\n operator VARCHAR(50) NOT NULL,\r\n creator VARCHAR(64),\r\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n deleted SMALLINT DEFAULT 0,\r\n ecid VARCHAR(50)\r\n);\r\n\r\nCOMMENT ON TABLE fin_ar_write_off IS '应收核销明细表';\r\nCOMMENT ON COLUMN fin_ar_write_off.id IS '主键 ID';\r\nCOMMENT ON COLUMN fin_ar_write_off.receipt_id IS '收款单 ID';\r\nCOMMENT ON COLUMN fin_ar_write_off.ar_id IS '应收单 ID';\r\nCOMMENT ON COLUMN fin_ar_write_off.write_off_amount IS '核销金额';\r\nCOMMENT ON COLUMN fin_ar_write_off.write_off_date IS '核销日期';\r\nCOMMENT ON COLUMN fin_ar_write_off.operator IS '操作人';\r\nCOMMENT ON COLUMN fin_ar_write_off.creator IS '创建者';\r\nCOMMENT ON COLUMN fin_ar_write_off.create_time IS '创建时间';\r\nCOMMENT ON COLUMN fin_ar_write_off.deleted IS '逻辑删除 (0-未删除，1-已删除)';\r\nCOMMENT ON COLUMN fin_ar_write_off.ecid IS '租户编码';\r\n\r\nCREATE INDEX idx_fin_ar_write_off_receipt ON fin_ar_write_off(receipt_id);\r\nCREATE INDEX idx_fin_ar_write_off_ar ON fin_ar_write_off(ar_id);\r\nCREATE INDEX idx_fin_ar_write_off_ecid ON fin_ar_write_off(ecid);\r\n\r\nDROP SEQUENCE IF EXISTS fin_ar_write_off_seq;\r\nCREATE SEQUENCE fin_ar_write_off_seq START 1;\r\n\r\n\r\n-- ----------------------------\r\n-- 应付数据表\r\n-- ----------------------------\r\nDROP TABLE IF EXISTS fin_ap;\r\nCREATE TABLE fin_ap (\r\n id BIGINT PRIMARY KEY,\r\n supplier_code VARCHAR(50) NOT NULL,\r\n supplier_name VARCHAR(100) NOT NULL,\r\n material_code VARCHAR(50) NOT NULL,\r\n material_name VARCHAR(100) NOT NULL,\r\n spec VARCHAR(200),\r\n category_id BIGINT,\r\n unit VARCHAR(20),\r\n quantity DECIMAL(12,3) DEFAULT 0,\r\n unit_price DECIMAL(11,2) DEFAULT 0,\r\n total_amount DECIMAL(11,2) DEFAULT 0,\r\n written_off_amount DECIMAL(11,2) DEFAULT 0,\r\n unwritten_amount DECIMAL(11,2) DEFAULT 0,\r\n creator VARCHAR(64),\r\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n updater VARCHAR(64),\r\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n deleted SMALLINT DEFAULT 0,\r\n ecid VARCHAR(50)\r\n);\r\n\r\nCOMMENT ON TABLE fin_ap IS '应付数据表';\r\nCOMMENT ON COLUMN fin_ap.id IS '主键 ID';\r\nCOMMENT ON COLUMN fin_ap.supplier_code IS '供应商编码';\r\nCOMMENT ON COLUMN fin_ap.supplier_name IS '供应商名称';\r\nCOMMENT ON COLUMN fin_ap.material_code IS '物料编码';\r\nCOMMENT ON COLUMN fin_ap.material_name IS '物料名称';\r\nCOMMENT ON COLUMN fin_ap.spec IS '规格型号';\r\nCOMMENT ON COLUMN fin_ap.category_id IS '物料分类 ID';\r\nCOMMENT ON COLUMN fin_ap.unit IS '单位';\r\nCOMMENT ON COLUMN fin_ap.quantity IS '入库数量';\r\nCOMMENT ON COLUMN fin_ap.unit_price IS '单价';\r\nCOMMENT ON COLUMN fin_ap.total_amount IS '总金额';\r\nCOMMENT ON COLUMN fin_ap.written_off_amount IS '已核销金额';\r\nCOMMENT ON COLUMN fin_ap.unwritten_amount IS '未核销金额';\r\nCOMMENT ON COLUMN fin_ap.creator IS '创建者';\r\nCOMMENT ON COLUMN fin_ap.create_time IS '创建时间';\r\nCOMMENT ON COLUMN fin_ap.updater IS '更新者';\r\nCOMMENT ON COLUMN fin_ap.update_time IS '更新时间';\r\nCOMMENT ON COLUMN fin_ap.deleted IS '逻辑删除 (0-未删除，1-已删除)';\r\nCOMMENT ON COLUMN fin_ap.ecid IS '租户编码';\r\n\r\nCREATE INDEX idx_fin_ap_supplier_ecid ON fin_ap(supplier_code, ecid);\r\nCREATE INDEX idx_fin_ap_ecid ON fin_ap(ecid);\r\nCREATE INDEX idx_fin_ap_category_id ON fin_ap(category_id);\r\n\r\nDROP SEQUENCE IF EXISTS fin_ap_seq;\r\nCREATE SEQUENCE fin_ap_seq START 1;\r\n\r\n\r\n-- ----------------------------\r\n-- 付款数据表\r\n-- ----------------------------\r\nDROP TABLE IF EXISTS fin_ap_payment;\r\nCREATE TABLE fin_ap_payment (\r\n id BIGINT PRIMARY KEY,\r\n payment_date DATE NOT NULL,\r\n operator VARCHAR(50) NOT NULL,\r\n supplier_code VARCHAR(50) NOT NULL,\r\n supplier_name VARCHAR(100) NOT NULL,\r\n payment_amount DECIMAL(11,2) DEFAULT 0,\r\n creator VARCHAR(64),\r\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n updater VARCHAR(64),\r\n update_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n deleted SMALLINT DEFAULT 0,\r\n ecid VARCHAR(50)\r\n);\r\n\r\nCOMMENT ON TABLE fin_ap_payment IS '付款数据表';\r\nCOMMENT ON COLUMN fin_ap_payment.id IS '主键 ID';\r\nCOMMENT ON COLUMN fin_ap_payment.payment_date IS '付款日期';\r\nCOMMENT ON COLUMN fin_ap_payment.operator IS '操作人';\r\nCOMMENT ON COLUMN fin_ap_payment.supplier_code IS '供应商编码';\r\nCOMMENT ON COLUMN fin_ap_payment.supplier_name IS '供应商名称';\r\nCOMMENT ON COLUMN fin_ap_payment.payment_amount IS '付款金额';\r\nCOMMENT ON COLUMN fin_ap_payment.creator IS '创建者';\r\nCOMMENT ON COLUMN fin_ap_payment.create_time IS '创建时间';\r\nCOMMENT ON COLUMN fin_ap_payment.updater IS '更新者';\r\nCOMMENT ON COLUMN fin_ap_payment.update_time IS '更新时间';\r\nCOMMENT ON COLUMN fin_ap_payment.deleted IS '逻辑删除 (0-未删除，1-已删除)';\r\nCOMMENT ON COLUMN fin_ap_payment.ecid IS '租户编码';\r\n\r\nCREATE INDEX idx_fin_ap_payment_supplier_ecid ON fin_ap_payment(supplier_code, ecid);\r\nCREATE INDEX idx_fin_ap_payment_ecid ON fin_ap_payment(ecid);\r\n\r\nDROP SEQUENCE IF EXISTS fin_ap_payment_seq;\r\nCREATE SEQUENCE fin_ap_payment_seq START 1;\r\n\r\n\r\n-- ----------------------------\r\n-- 应付核销明细表\r\n-- ----------------------------\r\nDROP TABLE IF EXISTS fin_ap_write_off;\r\nCREATE TABLE fin_ap_write_off (\r\n id BIGINT PRIMARY KEY,\r\n payment_id BIGINT NOT NULL,\r\n ap_id BIGINT NOT NULL,\r\n write_off_amount DECIMAL(11,2) DEFAULT 0,\r\n write_off_date DATE NOT NULL,\r\n operator VARCHAR(50) NOT NULL,\r\n creator VARCHAR(64),\r\n create_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,\r\n deleted SMALLINT DEFAULT 0,\r\n ecid VARCHAR(50)\r\n);\r\n\r\nCOMMENT ON TABLE fin_ap_write_off IS '应付核销明细表';\r\nCOMMENT ON COLUMN fin_ap_write_off.id IS '主键 ID';\r\nCOMMENT ON COLUMN fin_ap_write_off.payment_id IS '付款单 ID';\r\nCOMMENT ON COLUMN fin_ap_write_off.ap_id IS '应付单 ID';\r\nCOMMENT ON COLUMN fin_ap_write_off.write_off_amount IS '核销金额';\r\nCOMMENT ON COLUMN fin_ap_write_off.write_off_date IS '核销日期';\r\nCOMMENT ON COLUMN fin_ap_write_off.operator IS '操作人';\r\nCOMMENT ON COLUMN fin_ap_write_off.creator IS '创建者';\r\nCOMMENT ON COLUMN fin_ap_write_off.create_time IS '创建时间';\r\nCOMMENT ON COLUMN fin_ap_write_off.deleted IS '逻辑删除 (0-未删除，1-已删除)';\r\nCOMMENT ON COLUMN fin_ap_write_off.ecid IS '租户编码';\r\n\r\nCREATE INDEX idx_fin_ap_write_off_payment ON fin_ap_write_off(payment_id);\r\nCREATE INDEX idx_fin_ap_write_off_ap ON fin_ap_write_off(ap_id);\r\nCREATE INDEX idx_fin_ap_write_off_ecid ON fin_ap_write_off(ecid);\r\n\r\nDROP SEQUENCE IF EXISTS fin_ap_write_off_seq;\r\nCREATE SEQUENCE fin_ap_write_off_seq START 1;\r\n"}],"isError":false,"timestamp":1779763215635}}
|
||
{"type":"message","id":"51f18d3c","parentId":"f508b2c2","timestamp":"2026-05-26T02:40:15.636Z","message":{"role":"toolResult","toolCallId":"call_7f9dfdf3034548e993718155","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.fin.accounts.service.impl;\r\n\r\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\r\nimport com.witsoft.erp.module.fin.accounts.dto.*;\r\nimport com.witsoft.erp.module.fin.accounts.entity.Ap;\r\nimport com.witsoft.erp.module.fin.accounts.entity.ApPayment;\r\nimport com.witsoft.erp.module.fin.accounts.entity.ApWriteOff;\r\nimport com.witsoft.erp.module.fin.accounts.mapper.ApMapper;\r\nimport com.witsoft.erp.module.fin.accounts.mapper.ApPaymentMapper;\r\nimport com.witsoft.erp.module.fin.accounts.mapper.ApWriteOffMapper;\r\nimport com.witsoft.erp.module.fin.accounts.service.ApService;\r\nimport com.witsoft.erp.module.system.log.entity.OperLog;\r\nimport com.witsoft.erp.module.system.log.service.OperLogService;\r\nimport org.springframework.stereotype.Service;\r\nimport org.springframework.transaction.annotation.Transactional;\r\n\r\nimport javax.annotation.Resource;\r\nimport java.math.BigDecimal;\r\nimport java.math.RoundingMode;\r\nimport java.time.LocalDate;\r\nimport java.time.LocalDateTime;\r\nimport java.time.format.DateTimeFormatter;\r\nimport java.util.ArrayList;\r\nimport java.util.List;\r\nimport java.util.stream.Collectors;\r\n\r\n/**\r\n * 应付服务实现\r\n */\r\n@Service\r\npublic class ApServiceImpl implements ApService {\r\n\r\n @Resource\r\n private ApMapper apMapper;\r\n\r\n @Resource\r\n private ApPaymentMapper apPaymentMapper;\r\n\r\n @Resource\r\n private ApWriteOffMapper apWriteOffMapper;\r\n\r\n @Resource\r\n private OperLogService operLogService;\r\n\r\n @Override\r\n public List<ApPageRespDTO> list(ApPageReqDTO req) {\r\n LambdaQueryWrapper<Ap> wrapper = new LambdaQueryWrapper<>();\r\n wrapper.eq(Ap::getDeleted, 0);\r\n if (req.getEcid() != null && !req.getEcid().isEmpty()) {\r\n wrapper.eq(Ap::getEcid, req.getEcid());\r\n }\r\n\r\n if (req.getSupplierCode() != null && !req.getSupplierCode().isEmpty()) {\r\n wrapper.eq(Ap::getSupplierCode, req.getSupplierCode());\r\n }\r\n if (req.getSupplierName() != null && !req.getSupplierName().isEmpty()) {\r\n wrapper.like(Ap::getSupplierName, req.getSupplierName());\r\n }\r\n\r\n List<Ap> apList = apMapper.selectList(wrapper);\r\n\r\n return apList.stream().map(ap -> {\r\n ApPageRespDTO dto = new ApPageRespDTO();\r\n dto.setId(ap.getId());\r\n dto.setSupplierCode(ap.getSupplierCode());\r\n dto.setSupplierName(ap.getSupplierName());\r\n dto.setMaterialCode(ap.getMaterialCode());\r\n dto.setMaterialName(ap.getMaterialName());\r\n dto.setSpec(ap.getSpec());\r\n dto.setCategoryId(ap.getCategoryId());\r\n dto.setUnit(ap.getUnit());\r\n dto.setQuantity(ap.getQuantity());\r\n dto.setUnitPrice(ap.getUnitPrice());\r\n dto.setTotalAmount(ap.getTotalAmount());\r\n dto.setWrittenOffAmount(ap.getWrittenOffAmount());\r\n dto.setUnwrittenAmount(ap.getUnwrittenAmount());\r\n dto.setCreateTime(ap.getCreateTime() != null ? ap.getCreateTime().toLocalDate() : null);\r\n return dto;\r\n }).collect(Collectors.toList());\r\n }\r\n\r\n @Override\r\n @Transactional(rollbackFor = Exception.class)\r\n public Long createPayment(ApPaymentReqDTO req) {\r\n ApPayment payment = new ApPayment();\r\n payment.setPaymentDate(LocalDate.now());\r\n payment.setOperator(req.getUserName());\r\n payment.setSupplierCode(req.getSupplierCode());\r\n payment.setSupplierName(req.getSupplierName());\r\n payment.setPaymentAmount(req.getPaymentAmount());\r\n payment.setEcid(req.getEcid());\r\n payment.setCreator(req.getUserName());\r\n payment.setUpdater(req.getUserName());\r\n\r\n apPaymentMapper.insert(payment);\r\n\r\n // 添加日志：付了 + 供应商名称 + 一笔钱 + 月日时分\r\n String logContent = \"付了\" + req.getSupplierName() + \"一笔钱\" + \r\n LocalDateTime.now().format(DateTimeFormatter.ofPattern(\"MMdd HH:mm\"));\r\n OperLog operLog = new OperLog();\r\n operLog.setModule(\"应付管理\");\r\n operLog.setBusinessType(1); // 新增\r\n operLog.setOperName(req.getUserName());\r\n operLog.setOperParam(logContent);\r\n operLog.setOperTime(LocalDateTime.now());\r\n operLog.setStatus(0); // 正常\r\n operLog.setEcid(req.getEcid());\r\n operLog.setCreator(req.getUserName());\r\n operLogService.saveLog(operLog);\r\n\r\n return payment.getId();\r\n }\r\n\r\n @Override\r\n public ApWriteOffPageRespDTO getWriteOffPageData(ApWriteOffPageReqDTO req) {\r\n String supplierCode = req.getSupplierCode();\r\n String ecid = req.getEcid();\r\n \r\n ApWriteOffPageRespDTO resp = new ApWriteOffPageRespDTO();\r\n\r\n // 1. 查询该供应商的所有应付记录（unwritten_amount > 0），按创建时间升序\r\n LambdaQueryWrapper<Ap> apWrapper = new LambdaQueryWrapper<>();\r\n apWrapper.eq(Ap::getDeleted, 0);\r\n if (ecid != null && !ecid.isEmpty()) {\r\n apWrapper.eq(Ap::getEcid, ecid);\r\n }\r\n apWrapper.eq(Ap::getSupplierCode, supplierCode);\r\n apWrapper.gt(Ap::getUnwrittenAmount, 0);\r\n apWrapper.orderByAsc(Ap::getCreateTime);\r\n\r\n List<Ap> apList = apMapper.selectList(apWrapper);\r\n\r\n // 2. 计算未核销金额 = 付款总额 - 已核销总额\r\n LambdaQueryWrapper<ApPayment> paymentWrapper = new LambdaQueryWrapper<>();\r\n paymentWrapper.eq(ApPayment::getDeleted, 0);\r\n if (ecid != null && !ecid.isEmpty()) {\r\n paymentWrapper.eq(ApPayment::getEcid, ecid);\r\n }\r\n paymentWrapper.eq(ApPayment::getSupplierCode, supplierCode);\r\n List<ApPayment> paymentList = apPaymentMapper.selectList(paymentWrapper);\r\n\r\n BigDecimal totalPaymentAmount = paymentList.stream()\r\n .map(ApPayment::getPaymentAmount)\r\n .reduce(BigDecimal.ZERO, BigDecimal::add);\r\n\r\n LambdaQueryWrapper<ApWriteOff> writeOffWrapper = new LambdaQueryWrapper<>();\r\n writeOffWrapper.eq(ApWriteOff::getDeleted, 0);\r\n if (ecid != null && !ecid.isEmpty()) {\r\n writeOffWrapper.eq(ApWriteOff::getEcid, ecid);\r\n }\r\n\r\n List<Long> apIds = apList.stream().map(Ap::getId).collect(Collectors.toList());\r\n if (!apIds.isEmpty()) {\r\n writeOffWrapper.in(ApWriteOff::getApId, apIds);\r\n BigDecimal totalWrittenOffAmount = apList.stream()\r\n .map(Ap::getWrittenOffAmount)\r\n .reduce(BigDecimal.ZERO, BigDecimal::add);\r\n resp.setUnwrittenAmount(totalPaymentAmount.subtract(totalWrittenOffAmount));\r\n } else {\r\n resp.setUnwrittenAmount(totalPaymentAmount);\r\n }\r\n\r\n // 3. 构建应付记录列表\r\n List<ApWriteOffItemDTO> itemList = new ArrayList<>();\r\n for (Ap ap : apList) {\r\n ApWriteOffItemDTO item = new ApWriteOffItemDTO();\r\n item.setApId(ap.getId());\r\n item.setApDate(ap.getCreateTime() != null ? ap.getCreateTime().toLocalDate() : null);\r\n item.setTotalAmount(ap.getTotalAmount());\r\n item.setToWriteOffAmount(ap.getUnwrittenAmount());\r\n itemList.add(item);\r\n }\r\n\r\n // 4. 自动填充本次核销金额\r\n BigDecimal remainingAmount = resp.getUnwrittenAmount();\r\n for (ApWriteOffItemDTO item : itemList) {\r\n if (remainingAmount.compareTo(BigDecimal.ZERO) > 0) {\r\n BigDecimal fillAmount = remainingAmount.min(item.getToWriteOffAmount());\r\n item.setCurrentWriteOffAmount(fillAmount.setScale(2, RoundingMode.HALF_UP));\r\n remainingAmount = remainingAmount.subtract(fillAmount);\r\n } else {\r\n item.setCurrentWriteOffAmount(null);\r\n }\r\n }\r\n\r\n resp.setApList(itemList);\r\n return resp;\r\n }\r\n\r\n @Override\r\n @Transactional(rollbackFor = Exception.class)\r\n public void writeOff(ApWriteOffReqDTO req) {\r\n String ecid = req.getEcid();\r\n String userName = req.getUserName();\r\n\r\n // 1. 插入核销明细\r\n LocalDate today = LocalDate.now();\r\n for (ApWriteOffReqDTO.WriteOffItem item : req.getItems()) {\r\n if (item.getWriteOffAmount() == null || item.getWriteOffAmount().compareTo(BigDecimal.ZERO) <= 0) {\r\n continue;\r\n }\r\n\r\n ApWriteOff writeOff = new ApWriteOff();\r\n writeOff.setPaymentId(req.getPaymentId());\r\n writeOff.setApId(item.getApId());\r\n writeOff.setWriteOffAmount(item.getWriteOffAmount());\r\n writeOff.setWriteOffDate(today);\r\n writeOff.setOperator(userName);\r\n writeOff.setEcid(ecid);\r\n writeOff.setCreator(userName);\r\n\r\n apWriteOffMapper.insert(writeOff);\r\n\r\n // 2. 更新应付记录\r\n Ap ap = apMapper.selectById(item.getApId());\r\n if (ap != null) {\r\n ap.setWrittenOffAmount(ap.getWrittenOffAmount().add(item.getWriteOffAmount()));\r\n ap.setUnwrittenAmount(ap.getUnwrittenAmount().subtract(item.getWriteOffAmount()));\r\n ap.setUpdater(userName);\r\n ap.setUpdateTime(today.atStartOfDay());\r\n apMapper.updateById(ap);\r\n }\r\n }\r\n }\r\n\r\n @Override\r\n @Transactional(rollbackFor = Exception.class)\r\n public void deleteWriteOff(DeleteWriteOffReqDTO req) {\r\n String ecid = req.getEcid();\r\n String userName = req.getUserName();\r\n LocalDate today = LocalDate.now();\r\n\r\n for (Long writeOffId : req.getWriteOffIds()) {\r\n // 1. 查询核销记录\r\n ApWriteOff writeOff = apWriteOffMapper.selectById(writeOffId);\r\n if (writeOff == null) {\r\n continue;\r\n }\r\n\r\n // 2. 验证租户\r\n if (ecid != null && !ecid.isEmpty() && !ecid.equals(writeOff.getEcid())) {\r\n continue;\r\n }\r\n\r\n Long apId = writeOff.getApId();\r\n BigDecimal writeOffAmount = writeOff.getWriteOffAmount();\r\n\r\n // 3. 逻辑删除核销记录\r\n writeOff.setDeleted(1);\r\n writeOff.setUpdater(userName);\r\n writeOff.setUpdateTime(today.atStartOfDay());\r\n apWriteOffMapper.updateById(writeOff);\r\n\r\n // 4. 回滚应付记录\r\n Ap ap = apMapper.selectById(apId);\r\n if (ap != null) {\r\n ap.setWrittenOffAmount(ap.getWrittenOffAmount().subtract(writeOffAmount));\r\n ap.setUnwrittenAmount(ap.getUnwrittenAmount().add(writeOffAmount));\r\n ap.setUpdater(userName);\r\n ap.setUpdateTime(today.atStartOfDay());\r\n apMapper.updateById(ap);\r\n }\r\n }\r\n }\r\n\r\n @Override\r\n public List<WriteOffListRespDTO> getWriteOffList(WriteOffListReqDTO req) {\r\n String ecid = req.getEcid();\r\n String supplierCode = req.getSupplierCode();\r\n\r\n // 查询核销明细列表，按创建时间倒序\r\n LambdaQueryWrapper<ApWriteOff> wrapper = new LambdaQueryWrapper<>();\r\n wrapper.eq(ApWriteOff::getDeleted, 0);\r\n if (ecid != null && !ecid.isEmpty()) {\r\n wrapper.eq(ApWriteOff::getEcid, ecid);\r\n }\r\n\r\n // 通过付款单关联供应商\r\n if (supplierCode != null && !supplierCode.isEmpty()) {\r\n LambdaQueryWrapper<ApPayment> paymentWrapper = new LambdaQueryWrapper<>();\r\n paymentWrapper.eq(ApPayment::getDeleted, 0);\r\n paymentWrapper.eq(ApPayment::getSupplierCode, supplierCode);\r\n if (ecid != null && !ecid.isEmpty()) {\r\n paymentWrapper.eq(ApPayment::getEcid, ecid);\r\n }\r\n List<Long> paymentIds = apPaymentMapper.selectList(paymentWrapper)\r\n .stream().map(ApPayment::getId).collect(Collectors.toList());\r\n if (!paymentIds.isEmpty()) {\r\n wrapper.in(ApWriteOff::getPaymentId, paymentIds);\r\n } else {\r\n return new ArrayList<>();\r\n }\r\n }\r\n\r\n wrapper.orderByDesc(ApWriteOff::getCreateTime);\r\n\r\n List<ApWriteOff> writeOffList = apWriteOffMapper.selectList(wrapper);\r\n\r\n // 构建响应\r\n return writeOffList.stream().map(writeOff -> {\r\n WriteOffListRespDTO dto = new WriteOffListRespDTO();\r\n dto.setId(writeOff.getId());\r\n dto.setPaymentReceiptId(writeOff.getPaymentId());\r\n dto.setArApId(writeOff.getApId());\r\n dto.setWriteOffAmount(writeOff.getWriteOffAmount());\r\n dto.setWriteOffDate(writeOff.getWriteOffDate());\r\n dto.setOperator(writeOff.getOperator());\r\n dto.setCreateTime(writeOff.getCreateTime() != null ? writeOff.getCreateTime().toLocalDate() : null);\r\n\r\n // 获取供应商信息\r\n Ap ap = apMapper.selectById(writeOff.getApId());\r\n if (ap != null) {\r\n dto.setCode(ap.getSupplierCode());\r\n dto.setName(ap.getSupplierName());\r\n }\r\n\r\n return dto;\r\n }).collect(Collectors.toList());\r\n }\r\n\r\n}\r\n"}],"isError":false,"timestamp":1779763215635}}
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{"type":"message","id":"6378c4fa","parentId":"51f18d3c","timestamp":"2026-05-26T02:40:33.858Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Let me understand the full picture now. Let me review what needs to be done based on the 3 design docs and the user's instructions:\n\n**User says:**\n- 本次需求不关注审核状态 撤销（逻辑删除单据 增减库存） - don't care about audit status, just logical delete + reverse stock\n- 生成补偿流水 逻辑更优 需要恢复 - generate compensation transactions, better logic, need recovery\n\nSo the key changes needed based on the 3 docs and existing code:\n\n### Current State (already implemented in v1.1):\n1. ✅ Inbound save → addStock + recordTransaction (type=10)\n2. ✅ Outbound save → reduceStock + recordTransaction (type=20)\n3. ✅ cancel → reverse stock + logically delete original transaction (using remove)\n4. ✅ Purchase order linked inbound (auto-from-order + purchase order backfill)\n5. ✅ StockTransactionService already exists with recordTransaction method\n\n### What needs to change (based on v1.2 improvements from the docs):\n\n**1. Cancel logic - compensation流水 instead of logical delete:**\n- Currently cancel() does `stockTransactionService.remove(...)` to logically delete original流水\n- Should change to: keep original流水, insert new type=50 compensation流水\n- This is the key \"生成补偿流水\" improvement\n\n**2. Inbound and Outbound entities need order linking fields:**\n- Inbound: purchaseOrderId, purchaseOrderNo\n- Outbound: salesOrderId, salesOrderNo, deliveryId\n\n**3. FinAccountsAutoService for自动生成应付应收:**\n- New service: FinAccountsAutoService\n- `createApFromInbound()` - inbound → generate fin_ap records\n- `cancelApFromInbound()` - cancel inbound → generate compensation ap records (source_type='inbound_cancel')\n- `createArFromOutbound()` - outbound → generate fin_ar records\n- `cancelArFromOutbound()` - cancel outbound → generate compensation ar records (source_type='outbound_cancel')\n\n**4. Ap/Ar entities need source tracking fields:**\n- sourceType, sourceId, sourceNo\n\n**5. DeliveryServiceImpl.confirm() needs stock transaction records:**\n- Currently confirm() does stockService.decreaseStock but doesn't record transaction\n\nWait, let me re-read the user's instructions more carefully:\n\n\"本次需求不关注审核状态 撤销（逻辑删除单据 增减库存）\"\n- This means: This iteration doesn't care about audit status. Cancel = logical delete document + reverse/increase stock\n\n\"生成补偿流水 逻辑更优 需要恢复\"\n- Generate compensation transaction records (better logic), need to restore\n\nSo the user is saying:\n1. We don't need an audit/workflow state for this. When canceling, just logical delete + adjust stock\n2. The compensation transaction approach is preferred, we should implement that\n\nLet me look at what's already done vs what needs to be done:\n\n**Already done (current code):**\n- `executeInbound()`: addStock + recordTransaction(type=10) ✅\n- `executeOutbound()`: checkStock + reduceStock + recordTransaction(type=20) ✅\n- `cancel()` (Inbound): reverse stock + remove transactions ✅ \n- `cancel()` (Outbound): reverse stock + remove transactions ✅\n- `updatePurchaseOrderAfterInbound()` ✅\n- `autoInboundFromOrder()` ✅\n- DeliveryServiceImpl.confirm(): decreaseStock + backfill order ✅ (but NO transaction record)\n\n**Needs to change:**\n1. **Cancel → compensation 流水 instead of remove**: Change `cancel()` to NOT remove original txn, instead insert type=50 compensation\n2. **Ap/Ar source tracking fields**: Add sourceType/sourceId/sourceNo to Ap.java and Ar.java\n3. **FinAccountsAutoService**: New service for auto-generating AP/AR\n4. **InboundServiceImpl**: Hook into `executeInbound` and `cancel` for AP\n5. **OutboundServiceImpl**: Hook into `executeOutbound` and `cancel` for AR\n6. **DeliveryServiceImpl.confirm()**: Add stock transaction recording\n7. **SQL**: Add columns for ap/ar source tracking, order linking fields on inbound/outbound\n\nLet me also check:\n- DeliveryServiceImpl is using `stockService.decreaseStock` - need to check if that handles the stock correctly\n- The `OutboundSaveReqDTO` has `@NotNull` on customerId, but `OutboundServiceImpl.saveOutbound` doesn't distinguish between sales/material types for the DTO validation... That's fine for now.\n\nLet me plan the implementation steps:\n\n1. SQL: Add columns to fin_ap, fin_ar for source tracking; add columns to im_inbound, im_outbound for order linking\n2. Ap.java, Ar.java: Add sourceType, sourceId, sourceNo fields\n3. Inbound.java: Add purchaseOrderId, purchaseOrderNo fields\n4. Outbound.java: Add salesOrderId, salesOrderNo, deliveryId fields\n5. PurchaseInboundSaveReqDTO: Add orderId, orderNo fields\n6. SalesOutboundSaveReqDTO: Add orderId, orderNo, deliveryId fields\n7. FinAccountsAutoService: New interface + impl\n8. InboundServiceImpl: \n - Change cancel() to use compensation流水 instead of remove\n - Hook finAccountsAutoService into executeInbound and cancel\n - Add order linking in savePurchaseInbound\n9. OutboundServiceImpl:\n - Change cancel() to use compensation流水 instead of remove\n - Hook finAccountsAutoService into executeOutbound and cancel\n10. DeliveryServiceImpl.confirm(): Add stock transaction recording\n11. ApServiceImpl: Filter out compensation records in list queries\n12. ArServiceImpl: Filter out compensation records in list queries\n\nWait, actually let me re-read the user's instruction again. They said \"进一步优化功能\" and provided 3 docs. The key ask seems to be implementing the features from the 3 design docs -- specifically the compensation流水 + 自动生成应付应收 improvements.\n\nLet me check if there are any other files I need to read.\n\nLet me look at the InboundItem and OutboundItem entities to check for category_id and spec fields since they're referenced for AP/AR generation:\n\nActually, I already saw the SQL for both has these fields. Let me also check the PurchaseInboundItemReqDTO and SalesOutboundItemReqDTO:\n\nLet me check these quickly and then start implementing.\n\nActually, let me also check the StockServiceImpl to see how addStock/decreaseStock work, since we need to understand the existing stock service:\n\nI think I have enough context now. Let me plan the implementation more concretely.\n\nLet me start coding:\n\n### Step 1: SQL changes\n- Add source fields to fin_ap and fin_ar\n- Add order linking fields to im_inbound and im_outbound\n\n### Step 2: Entity changes\n- Ap.java, Ar.java: sourceType, sourceId, sourceNo\n- Inbound.java: purchaseOrderId, purchaseOrderNo\n- Outbound.java: salesOrderId, salesOrderNo, deliveryId\n\n### Step 3: DTO changes\n- PurchaseInboundSaveReqDTO: add orderId\n- SalesOutboundSaveReqDTO: add orderId, deliveryId\n\n### Step 4: FinAccountsAutoService\n- New interface and impl\n\n### Step 5: InboundServiceImpl changes\n- cancel(): compensation流水 instead of remove\n- executeInbound(): add FinAccountsAutoService call\n- cancel(): add FinAccountsAutoService call\n\n### Step 6: OutboundServiceImpl changes\n- cancel(): compensation流水 instead of remove\n- executeOutbound(): add FinAccountsAutoService call\n- cancel(): add FinAccountsAutoService call\n\n### Step 7: DeliveryServiceImpl changes\n- confirm(): add stock transaction recording\n\n### Step 8: ApServiceImpl/ArServiceImpl changes\n- Filter out compensation source types\n\nLet me start implementing now.\n\nActually wait - I should also check if the BaseEntity has fields like ecid that I need to worry about for the FinAccountsAutoService. Let me check.\n\nActually, looking at the FinAccountsAutoService design from doc 09, it directly uses supplierMapper and customerMapper to get the codes. The ecid is on BaseEntity which Ap and Ar extend. But in the auto-generated flow, we need to set ecid from the source document. Let me look at the BaseEntity:\n\nLet me check BaseEntity quickly.\n\nAlso, let me check StockServiceImpl to make sure I understand the stock methods.\n\nI think I have enough context. Let me start implementing.\n\nLet me first check BaseEntity and StockServiceImpl to make sure I don't miss anything, then go ahead.\n\nLet me read the supplier and customer mappers too since FinAccountsAutoService needs them.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Let me check a few more files for context:\n\n"},{"type":"toolCall","id":"call_0e344fac580a4a24baf95400","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/common/entity/BaseEntity.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/common/entity/BaseEntity.java\"}"},{"type":"toolCall","id":"call_d0ae3208ffed47b991c4ecd2","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -path \"*/supplier/*\" -name \"*.java\" | sort"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -path \\\"*/supplier/*\\\" -name \\\"*.java\\\" | sort\"}"},{"type":"toolCall","id":"call_b2743b5d11c1445ebf44c77d","name":"exec","arguments":{"command":"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -path \"*/customer/*\" -name \"*.java\" | sort"},"partialArgs":"{\"command\": \"cd /home/yangxuan/Projects/IdeaProjects/tiny-erp && find . -path \\\"*/customer/*\\\" -name \\\"*.java\\\" | sort\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":13273,"output":2067,"cacheRead":59264,"cacheWrite":0,"reasoningTokens":1858,"totalTokens":74604,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763215640,"responseId":"chatcmpl-58a62b35-39f0-4e59-8176-48fa8c85ed81"}}
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{"type":"message","id":"4c22467d","parentId":"6378c4fa","timestamp":"2026-05-26T02:40:35.449Z","message":{"role":"toolResult","toolCallId":"call_0e344fac580a4a24baf95400","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.common.entity;\n\nimport com.baomidou.mybatisplus.annotation.*;\nimport lombok.Data;\n\nimport java.io.Serializable;\nimport java.time.LocalDateTime;\n\n/**\n * 基础实体类\n * 所有实体类的父类，包含公共字段\n */\n@Data\npublic abstract class BaseEntity implements Serializable {\n\n private static final long serialVersionUID = 1L;\n\n /**\n * 主键 ID\n */\n @TableId(type = IdType.ASSIGN_ID)\n private Long id;\n\n /**\n * 创建者\n */\n @TableField(fill = FieldFill.INSERT)\n private String creator;\n\n /**\n * 创建时间\n */\n @TableField(fill = FieldFill.INSERT)\n private LocalDateTime createTime;\n\n /**\n * 更新者\n */\n @TableField(fill = FieldFill.INSERT_UPDATE)\n private String updater;\n\n /**\n * 更新时间\n */\n @TableField(fill = FieldFill.INSERT_UPDATE)\n private LocalDateTime updateTime;\n\n /**\n * 逻辑删除 (0-未删除，1-已删除)\n */\n @TableLogic\n private Integer deleted;\n\n /**\n * 租户编码\n */\n @TableField(fill = FieldFill.INSERT)\n private String ecid;\n\n}\n"}],"isError":false,"timestamp":1779763235448}}
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{"type":"message","id":"70b1bfc0","parentId":"69414dfd","timestamp":"2026-05-26T02:40:35.450Z","message":{"role":"toolResult","toolCallId":"call_b2743b5d11c1445ebf44c77d","toolName":"exec","content":[{"type":"text","text":"./src/main/java/com/witsoft/erp/module/md/customer/controller/CustomerController.java\n./src/main/java/com/witsoft/erp/module/md/customer/dto/CustomerSaveReqDTO.java\n./src/main/java/com/witsoft/erp/module/md/customer/entity/Customer.java\n./src/main/java/com/witsoft/erp/module/md/customer/mapper/CustomerMapper.java\n./src/main/java/com/witsoft/erp/module/md/customer/service/CustomerService.java\n./src/main/java/com/witsoft/erp/module/md/customer/service/impl/CustomerServiceImpl.java"}],"details":{"status":"completed","exitCode":0,"durationMs":383,"aggregated":"./src/main/java/com/witsoft/erp/module/md/customer/controller/CustomerController.java\n./src/main/java/com/witsoft/erp/module/md/customer/dto/CustomerSaveReqDTO.java\n./src/main/java/com/witsoft/erp/module/md/customer/entity/Customer.java\n./src/main/java/com/witsoft/erp/module/md/customer/mapper/CustomerMapper.java\n./src/main/java/com/witsoft/erp/module/md/customer/service/CustomerService.java\n./src/main/java/com/witsoft/erp/module/md/customer/service/impl/CustomerServiceImpl.java","cwd":"/home/yangxuan/.openclaw/workspace/java"},"isError":false,"timestamp":1779763235449}}
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{"type":"message","id":"829127e8","parentId":"70b1bfc0","timestamp":"2026-05-26T02:40:43.136Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I have a good understanding of the codebase. Let me read the Supplier entity to see if it has supplierCode:","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_d5224e99493f4717a62b955c","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/md/supplier/entity/Supplier.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/md/supplier/entity/Supplier.java\"}"},{"type":"toolCall","id":"call_50173b7991a946219ebbfb8e","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/md/customer/entity/Customer.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/md/customer/entity/Customer.java\"}"},{"type":"toolCall","id":"call_35fed862cbf4439bb32883e9","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/service/impl/StockServiceImpl.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/stock/service/impl/StockServiceImpl.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":1031,"output":234,"cacheRead":72320,"cacheWrite":0,"reasoningTokens":25,"totalTokens":73585,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763235452,"responseId":"chatcmpl-6d815155-8b63-4d8d-9b9a-78df10f3f3bb"}}
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{"type":"message","id":"23687e32","parentId":"829127e8","timestamp":"2026-05-26T02:40:44.450Z","message":{"role":"toolResult","toolCallId":"call_d5224e99493f4717a62b955c","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.md.supplier.entity;\n\nimport com.baomidou.mybatisplus.annotation.TableName;\nimport com.witsoft.erp.common.entity.BaseEntity;\nimport lombok.Data;\nimport lombok.EqualsAndHashCode;\n\n/**\n * 供应商实体\n */\n@Data\n@EqualsAndHashCode(callSuper = true)\n@TableName(\"md_supplier\")\npublic class Supplier extends BaseEntity {\n\n private static final long serialVersionUID = 1L;\n\n /**\n * 供应商编码\n */\n private String supplierCode;\n\n /**\n * 供应商名称\n */\n private String name;\n\n /**\n * 联系人\n */\n private String contact;\n\n /**\n * 手机号\n */\n private String mobile;\n\n /**\n * 电话\n */\n private String phone;\n\n /**\n * 邮箱\n */\n private String email;\n\n /**\n * 传真\n */\n private String fax;\n\n /**\n * 地址\n */\n private String address;\n\n /**\n * 开户银行\n */\n private String bankName;\n\n /**\n * 银行账号\n */\n private String bankAccount;\n\n /**\n * 税号\n */\n private String taxNumber;\n\n /**\n * 供应商状态（0-正常，1-停用）\n */\n private Integer status;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763244449}}
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{"type":"message","id":"7706052a","parentId":"23687e32","timestamp":"2026-05-26T02:40:44.450Z","message":{"role":"toolResult","toolCallId":"call_50173b7991a946219ebbfb8e","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.md.customer.entity;\n\nimport com.baomidou.mybatisplus.annotation.TableName;\nimport com.witsoft.erp.common.entity.BaseEntity;\nimport lombok.Data;\nimport lombok.EqualsAndHashCode;\n\n/**\n * 客户实体\n */\n@Data\n@EqualsAndHashCode(callSuper = true)\n@TableName(\"md_customer\")\npublic class Customer extends BaseEntity {\n\n private static final long serialVersionUID = 1L;\n\n /**\n * 客户编码\n */\n private String customerCode;\n\n /**\n * 客户名称\n */\n private String name;\n\n /**\n * 联系人\n */\n private String contact;\n\n /**\n * 手机号\n */\n private String mobile;\n\n /**\n * 电话\n */\n private String phone;\n\n /**\n * 邮箱\n */\n private String email;\n\n /**\n * 传真\n */\n private String fax;\n\n /**\n * 地址\n */\n private String address;\n\n /**\n * 开户银行\n */\n private String bankName;\n\n /**\n * 银行账号\n */\n private String bankAccount;\n\n /**\n * 税号\n */\n private String taxNumber;\n\n /**\n * 客户级别（10-普通，20-重要，30-VIP）\n */\n private Integer level;\n\n /**\n * 客户状态（0-正常，1-停用）\n */\n private Integer status;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763244450}}
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{"type":"message","id":"ffc7fbe2","parentId":"7706052a","timestamp":"2026-05-26T02:40:44.450Z","message":{"role":"toolResult","toolCallId":"call_35fed862cbf4439bb32883e9","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.stock.service.impl;\n\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;\nimport com.witsoft.erp.module.im.stock.dto.StockQueryReqDTO;\nimport com.witsoft.erp.module.im.stock.dto.StockSafeQtyReqDTO;\nimport com.witsoft.erp.module.im.stock.dto.StockPageQueryReqDTO;\nimport com.witsoft.erp.module.im.stock.dto.StockPageDTO;\nimport com.witsoft.erp.module.im.stock.entity.Stock;\nimport com.witsoft.erp.module.im.stock.mapper.StockMapper;\nimport com.witsoft.erp.module.im.stock.service.StockService;\nimport com.witsoft.erp.module.md.material.entity.Material;\nimport com.witsoft.erp.module.md.material.mapper.MaterialMapper;\nimport com.witsoft.erp.common.core.BusinessException;\nimport lombok.RequiredArgsConstructor;\nimport lombok.extern.slf4j.Slf4j;\nimport org.springframework.stereotype.Service;\nimport org.springframework.transaction.annotation.Transactional;\nimport org.springframework.util.StringUtils;\n\nimport java.math.BigDecimal;\nimport java.util.List;\nimport java.util.stream.Collectors;\n\n/**\n * 库存服务实现类\n */\n@Slf4j\n@Service\n@RequiredArgsConstructor\npublic class StockServiceImpl extends ServiceImpl<StockMapper, Stock> implements StockService {\n\n private final MaterialMapper materialMapper;\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void increaseStock(Long warehouseId, Long materialId, BigDecimal quantity) {\n Stock stock = getOrCreateStock(warehouseId, materialId);\n stock.setQuantity(stock.getQuantity() != null ? stock.getQuantity().add(quantity) : quantity);\n stock.setAvailableQty(stock.getAvailableQty() != null ? stock.getAvailableQty().add(quantity) : quantity);\n updateById(stock);\n log.info(\"库存增加：warehouseId={}, materialId={}, quantity={}\", warehouseId, materialId, quantity);\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void decreaseStock(Long warehouseId, Long materialId, BigDecimal quantity) {\n Stock stock = getStock(warehouseId, materialId);\n if (stock == null || stock.getQuantity() == null || stock.getQuantity().compareTo(quantity) < 0) {\n throw new BusinessException(400, \"库存不足\");\n }\n stock.setQuantity(stock.getQuantity().subtract(quantity));\n stock.setAvailableQty(stock.getAvailableQty() != null ? stock.getAvailableQty().subtract(quantity) : BigDecimal.ZERO);\n updateById(stock);\n log.info(\"库存减少：warehouseId={}, materialId={}, quantity={}\", warehouseId, materialId, quantity);\n }\n\n @Override\n public Stock getStock(Long warehouseId, Long materialId) {\n return getOne(new LambdaQueryWrapper<Stock>()\n .eq(Stock::getWarehouseId, warehouseId)\n .eq(Stock::getMaterialId, materialId)\n );\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void addStock(Long warehouseId, Long materialId, String materialCode, String materialName,\n String spec, String unit, BigDecimal quantity) {\n Stock stock = getOrCreateStock(warehouseId, materialId);\n // 填充物料信息\n if (stock.getMaterialCode() == null) {\n stock.setMaterialCode(materialCode);\n stock.setMaterialName(materialName);\n stock.setSpec(spec);\n stock.setUnit(unit);\n }\n stock.setQuantity(stock.getQuantity() != null ? stock.getQuantity().add(quantity) : quantity);\n stock.setAvailableQty(stock.getAvailableQty() != null ? stock.getAvailableQty().add(quantity) : quantity);\n updateById(stock);\n log.info(\"库存增加：warehouseId={}, materialId={}, materialName={}, quantity={}\", \n warehouseId, materialId, materialName, quantity);\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void reduceStock(Long warehouseId, Long materialId, BigDecimal quantity) {\n Stock stock = getStock(warehouseId, materialId);\n if (stock == null || stock.getQuantity() == null || stock.getQuantity().compareTo(quantity) < 0) {\n throw new BusinessException(400, \"库存不足\");\n }\n stock.setQuantity(stock.getQuantity().subtract(quantity));\n stock.setAvailableQty(stock.getAvailableQty() != null ? stock.getAvailableQty().subtract(quantity) : BigDecimal.ZERO);\n updateById(stock);\n log.info(\"库存减少：warehouseId={}, materialId={}, quantity={}\", warehouseId, materialId, quantity);\n }\n\n @Override\n public boolean checkStock(Long warehouseId, Long materialId, BigDecimal quantity) {\n Stock stock = getStock(warehouseId, materialId);\n return stock != null && stock.getAvailableQty() != null \n && stock.getAvailableQty().compareTo(quantity) >= 0;\n }\n\n @Override\n public List<Stock> listStock(StockQueryReqDTO dto) {\n LambdaQueryWrapper<Stock> wrapper = new LambdaQueryWrapper<>();\n \n // 关键字筛选（物料编码/名称/规格）\n if (StringUtils.hasText(dto.getKeyword())) {\n wrapper.and(w -> w\n .like(Stock::getMaterialCode, dto.getKeyword())\n .or()\n .like(Stock::getMaterialName, dto.getKeyword())\n .or()\n .like(Stock::getSpec, dto.getKeyword())\n );\n }\n \n // 仓库筛选\n if (dto.getWarehouseId() != null) {\n wrapper.eq(Stock::getWarehouseId, dto.getWarehouseId());\n }\n \n // 按物料编码升序\n wrapper.orderByAsc(Stock::getMaterialCode);\n \n return list(wrapper);\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void setSafeQty(StockSafeQtyReqDTO dto) {\n Material material = materialMapper.selectById(dto.getMaterialId());\n if (material == null) {\n throw new BusinessException(400, \"物料不存在：ID=\" + dto.getMaterialId());\n }\n material.setMinSafeQty(dto.getSafeQty());\n materialMapper.updateById(material);\n log.info(\"设置最小安全库存：materialId={}, minSafeQty={}\", dto.getMaterialId(), dto.getSafeQty());\n }\n\n @Override\n public Page<StockPageDTO> pageStock(StockPageQueryReqDTO dto) {\n int pageNum = dto.getPageNum() != null ? dto.getPageNum() : 1;\n int pageSize = dto.getPageSize() != null ? dto.getPageSize() : 10;\n Page<Stock> stockPage = new Page<>(pageNum, pageSize);\n \n LambdaQueryWrapper<Stock> wrapper = new LambdaQueryWrapper<>();\n \n // 关键字筛选（物料编码/名称/规格）\n if (StringUtils.hasText(dto.getKeyword())) {\n wrapper.and(w -> w\n .like(Stock::getMaterialCode, dto.getKeyword())\n .or()\n .like(Stock::getMaterialName, dto.getKeyword())\n .or()\n .like(Stock::getSpec, dto.getKeyword())\n );\n }\n \n // 仓库筛选\n if (dto.getWarehouseId() != null) {\n wrapper.eq(Stock::getWarehouseId, dto.getWarehouseId());\n }\n \n // 仓库筛选\n if (dto.getWarehouseId() != null) {\n wrapper.eq(Stock::getWarehouseId, dto.getWarehouseId());\n }\n \n // 只查询有库存的记录\n wrapper.gt(Stock::getQuantity, BigDecimal.ZERO);\n \n // 按物料编码升序\n wrapper.orderByAsc(Stock::getMaterialCode);\n \n Page<Stock> page = this.page(stockPage, wrapper);\n \n // 转换为 DTO（关联物料表获取最小安全库存）\n Page<StockPageDTO> resultPage = new Page<>(pageNum, pageSize, page.getTotal());\n List<StockPageDTO> dtoList = page.getRecords().stream().map(stock -> {\n StockPageDTO stockPageDTO = new StockPageDTO();\n stockPageDTO.setId(stock.getId());\n stockPageDTO.setWarehouseId(stock.getWarehouseId());\n // warehouseName 需要关联仓库表获取，这里暂时为空\n stockPageDTO.setMaterialId(stock.getMaterialId());\n stockPageDTO.setMaterialCode(stock.getMaterialCode());\n stockPageDTO.setMaterialName(stock.getMaterialName());\n stockPageDTO.setSpec(stock.getSpec());\n stockPageDTO.setUnit(stock.getUnit());\n stockPageDTO.setQuantity(stock.getQuantity());\n \n // 查询物料的最小安全库存\n Material material = materialMapper.selectById(stock.getMaterialId());\n if (material != null) {\n stockPageDTO.setMinSafeQty(material.getMinSafeQty());\n // 判断是否库存过低（最小安全库存 > 0 且 库存 < 最小安全库存）\n BigDecimal minSafeQty = material.getMinSafeQty();\n if (minSafeQty != null && minSafeQty.compareTo(BigDecimal.ZERO) > 0 \n && stock.getQuantity().compareTo(minSafeQty) < 0) {\n stockPageDTO.setIsLowStock(true);\n } else {\n stockPageDTO.setIsLowStock(false);\n }\n } else {\n stockPageDTO.setIsLowStock(false);\n }\n \n return stockPageDTO;\n }).collect(Collectors.toList());\n \n resultPage.setRecords(dtoList);\n return resultPage;\n }\n\n /**\n * 获取或创建库存记录\n */\n private Stock getOrCreateStock(Long warehouseId, Long materialId) {\n Stock stock = getStock(warehouseId, materialId);\n if (stock == null) {\n stock = new Stock();\n stock.setWarehouseId(warehouseId);\n stock.setMaterialId(materialId);\n stock.setQuantity(BigDecimal.ZERO);\n stock.setAvailableQty(BigDecimal.ZERO);\n stock.setLockedQty(BigDecimal.ZERO);\n save(stock);\n }\n return stock;\n }\n\n}\n"}],"isError":false,"timestamp":1779763244450}}
|
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{"type":"message","id":"dc4a07c5","parentId":"ffc7fbe2","timestamp":"2026-05-26T02:41:00.424Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I have a comprehensive understanding of the current codebase. Let me now understand what needs to be done according to the three design documents:\n\n**Three key changes to implement:**\n\n1. **补偿流水替代逻辑删除** (from doc 07):\n - `InboundServiceImpl.cancel()`: Instead of removing original stock transactions, keep them and add a compensation record with type=50\n - `OutboundServiceImpl.cancel()`: Same pattern\n \n2. **自动生成应付/应收** (from doc 09):\n - Inventory → Financial linkage when save (audit/execute)\n - `InboundServiceImpl.executeInbound()`: Add auto-create Ap records for purchase inbound (type=10)\n - `OutboundServiceImpl.executeOutbound()`: Add auto-create Ar records for sales outbound (type=10)\n - Also link into `DeliveryServiceImpl.confirm()` for delivery-out path\n\n3. **采购入库→采购订单联动** (from doc 08):\n - Already partially implemented in `InboundServiceImpl.updatePurchaseOrderAfterInbound()`\n - Need to add purchaseOrderId/purchaseOrderNo to Inbound entity\n - Add orderId field to PurchaseInboundSaveReqDTO\n - Validate and link in savePurchaseInbound\n\n**Key constraints from the documents:**\n- 不关注审核状态 → save即生效（已实现）\n- 撤销（逻辑删除单据 增减库存）→ already does inventory adjustment\n- 生成补偿流水 逻辑更优 需要恢复 → keep original flows, add compensation type=50\n\nLet me also note the key changes needed:\n\n### Document 07 changes (already partly done - flows, auto-inbound):\nThe cancel methods currently:\n1. Remove original stock transactions (logical delete)\n2. Delete the inbound/outbound record\n\nNeed to change to:\n1. Do NOT remove original stock transactions\n2. Add compensation type=50 record\n3. Delete the inbound/outbound record (keep logic delete of the order itself)\n\n### Document 09 changes (FinAccountsAutoService):\nNeed to create:\n1. `FinAccountsAutoService` interface + implementation\n2. Add sourceType/sourceId/sourceNo to Ap/Ar entities\n3. SQL ALTER TABLE for fin_ap/fin_ar\n4. Inject into InboundServiceImpl/OutboundServiceImpl\n\n### Document 08 changes (Order linkage):\nAlready partially done. The key gaps:\n1. Inbound entity needs `purchaseOrderId` and `purchaseOrderNo`\n2. Outbound entity needs `salesOrderId` and `salesOrderNo`\n3. PurchaseInboundSaveReqDTO needs `orderId`\n4. SalesOutboundSaveReqDTO needs `orderId`\n5. DeliveryServiceImpl.confirm() needs stock transaction recording\n\nLet me now implement all of this systematically.\n\nActually, wait. Let me re-read the user's message carefully:\n\n\"本次需求不关注审核状态 撤销（逻辑删除单据 增减库存）\"\n- Don't care about audit status\n- Cancel = logical delete order + adjust inventory (already done)\n\n\"生成补偿流水 逻辑更优 需要恢复\"\n- Generate compensation flows is more logical, need to implement\n\nSo the user is saying:\n1. The existing \"logical delete order + adjust inventory\" cancel pattern is fine\n2. But change the flow recording from \"delete original\" to \"add compensation record\"\n\nLet me now plan and implement:\n\n## Implementation Plan\n\n### 1. DB Changes\n- ALTER TABLE fin_ap ADD source_type, source_id, source_no\n- ALTER TABLE fin_ar ADD source_type, source_id, source_no\n\n### 2. Entity Changes\n- Ap.java: add sourceType, sourceId, sourceNo\n- Ar.java: add sourceType, sourceId, sourceNo\n\n### 3. New Service: FinAccountsAutoService\n- createApFromInbound()\n- cancelApFromInbound() → compensation records\n- createArFromOutbound()\n- cancelArFromOutbound() → compensation records\n\n### 4. InboundServiceImpl changes\n- executeInbound(): add call to finAccountsAutoService.createApFromInbound()\n- cancel(): change from \"remove original flows\" to \"add compensation flows\" + call finAccountsAutoService.cancelApFromInbound()\n\n### 5. OutboundServiceImpl changes\n- executeOutbound(): add call to finAccountsAutoService.createArFromOutbound()\n- cancel(): change from \"remove original flows\" to \"add compensation flows\" + call finAccountsAutoService.cancelArFromOutbound()\n\n### 6. DeliveryServiceImpl changes\n- confirm(): add stock transaction recording + AR generation\n\n### 7. PurchaseInboundSaveReqDTO + Inbound entity changes\n- Add orderId field\n- Add purchaseOrderId/purchaseOrderNo to Inbound\n\n### 8. SalesOutboundSaveReqDTO + Outbound entity changes\n- Add orderId field\n- Add salesOrderId/salesOrderNo to Outbound\n\nLet me start implementing now.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Now I have a thorough understanding of the codebase. Let me plan and implement all the changes"},{"type":"toolCall","id":"call_a326a66b63f447c0af19f916","name":"update_plan","arguments":{"plan":[{"step":"1. DB SQL: fin_ap/fin_ar 加来源字段 + 补偿流水逻辑调整","status":"in_progress"},{"step":"2. Ap/Ar 实体新增 sourceType/sourceId/sourceNo 字段","status":"pending"},{"step":"3. 新建 FinAccountsAutoService 接口+实现（应付/应收自动生成+补偿）","status":"pending"},{"step":"4. InboundServiceImpl: cancel 改为补偿流水 + 接入应付生成/反冲","status":"pending"},{"step":"5. OutboundServiceImpl: cancel 改为补偿流水 + 接入应收生成/反冲","status":"pending"},{"step":"6. Inbound/Outbound 实体+DTO 增加订单关联字段","status":"pending"},{"step":"7. DeliveryServiceImpl confirm() 增加流水记录+应收生成","status":"pending"}]},"partialArgs":"{\"plan\": [{\"step\": \"1. DB SQL: fin_ap/fin_ar 加来源字段 + 补偿流水逻辑调整\", \"status\": \"in_progress\"}, {\"step\": \"2. Ap/Ar 实体新增 sourceType/sourceId/sourceNo 字段\", \"status\": \"pending\"}, {\"step\": \"3. 新建 FinAccountsAutoService 接口+实现（应付/应收自动生成+补偿）\", \"status\": \"pending\"}, {\"step\": \"4. InboundServiceImpl: cancel 改为补偿流水 + 接入应付生成/反冲\", \"status\": \"pending\"}, {\"step\": \"5. OutboundServiceImpl: cancel 改为补偿流水 + 接入应收生成/反冲\", \"status\": \"pending\"}, {\"step\": \"6. Inbound/Outbound 实体+DTO 增加订单关联字段\", \"status\": \"pending\"}, {\"step\": \"7. DeliveryServiceImpl confirm() 增加流水记录+应收生成\", \"status\": \"pending\"}]}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":3483,"output":1322,"cacheRead":73088,"cacheWrite":0,"reasoningTokens":1049,"totalTokens":77893,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763244454,"responseId":"chatcmpl-914ddc3e-1518-4359-89f6-880ec372aa21"}}
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{"type":"message","id":"5567e55f","parentId":"dc4a07c5","timestamp":"2026-05-26T02:41:00.965Z","message":{"role":"toolResult","toolCallId":"call_a326a66b63f447c0af19f916","toolName":"update_plan","content":[],"details":{"status":"updated","plan":[{"step":"1. DB SQL: fin_ap/fin_ar 加来源字段 + 补偿流水逻辑调整","status":"in_progress"},{"step":"2. Ap/Ar 实体新增 sourceType/sourceId/sourceNo 字段","status":"pending"},{"step":"3. 新建 FinAccountsAutoService 接口+实现（应付/应收自动生成+补偿）","status":"pending"},{"step":"4. InboundServiceImpl: cancel 改为补偿流水 + 接入应付生成/反冲","status":"pending"},{"step":"5. OutboundServiceImpl: cancel 改为补偿流水 + 接入应收生成/反冲","status":"pending"},{"step":"6. Inbound/Outbound 实体+DTO 增加订单关联字段","status":"pending"},{"step":"7. DeliveryServiceImpl confirm() 增加流水记录+应收生成","status":"pending"}]},"isError":false,"timestamp":1779763260964}}
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{"type":"message","id":"73868003","parentId":"5567e55f","timestamp":"2026-05-26T02:41:04.676Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Let me now start implementing the changes. I'll work through all the modifications systematically.\n\nLet me start with:\n1. SQL migration for fin_ap/fin_ar + inventory tables\n2. Ap/Ar entity changes\n3. FinAccountsAutoService (new)\n4. InboundServiceImpl changes\n5. OutboundServiceImpl changes\n6. Inbound/Outbound entity + DTO changes\n7. DeliveryServiceImpl changes\n\nLet me also check if there are entity category_id fields I need to handle and what the purchase order / sales order items look like.\n\nActually I realize the plan is large. Let me do it step by step, starting with the SQL and entity modifications, then the service layer.\n\nLet me start writing the code.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_ed64c508b3e94796a1198f00","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/md/supplier/mapper/SupplierMapper.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/md/supplier/mapper/SupplierMapper.java\"}"},{"type":"toolCall","id":"call_84e9467d56774ee887d9aece","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/md/customer/mapper/CustomerMapper.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/md/customer/mapper/CustomerMapper.java\"}"},{"type":"toolCall","id":"call_b1c38d3101014181bea9f450","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/entity/InboundItem.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/entity/InboundItem.java\"}"},{"type":"toolCall","id":"call_e2acf160b61d4f829ab3bf32","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/entity/OutboundItem.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/outbound/entity/OutboundItem.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":442,"output":428,"cacheRead":76416,"cacheWrite":0,"reasoningTokens":151,"totalTokens":77286,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763260969,"responseId":"chatcmpl-01c5bc32-1360-433a-8a9e-0f49ef402185"}}
|
||
{"type":"message","id":"6e440138","parentId":"73868003","timestamp":"2026-05-26T02:41:06.388Z","message":{"role":"toolResult","toolCallId":"call_ed64c508b3e94796a1198f00","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.md.supplier.mapper;\n\nimport com.baomidou.mybatisplus.core.mapper.BaseMapper;\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\nimport org.apache.ibatis.annotations.Mapper;\n\n/**\n * 供应商 Mapper 接口\n */\n@Mapper\npublic interface SupplierMapper extends BaseMapper<Supplier> {\n\n}\n"}],"isError":false,"timestamp":1779763266388}}
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||
{"type":"message","id":"c1f6b9a6","parentId":"6e440138","timestamp":"2026-05-26T02:41:06.389Z","message":{"role":"toolResult","toolCallId":"call_84e9467d56774ee887d9aece","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.md.customer.mapper;\n\nimport com.baomidou.mybatisplus.core.mapper.BaseMapper;\nimport com.witsoft.erp.module.md.customer.entity.Customer;\nimport org.apache.ibatis.annotations.Mapper;\n\n/**\n * 客户 Mapper 接口\n */\n@Mapper\npublic interface CustomerMapper extends BaseMapper<Customer> {\n\n}\n"}],"isError":false,"timestamp":1779763266388}}
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{"type":"message","id":"83c36141","parentId":"c1f6b9a6","timestamp":"2026-05-26T02:41:06.389Z","message":{"role":"toolResult","toolCallId":"call_b1c38d3101014181bea9f450","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.inbound.entity;\n\nimport com.baomidou.mybatisplus.annotation.TableName;\nimport com.witsoft.erp.common.entity.BaseEntity;\nimport lombok.Data;\nimport lombok.EqualsAndHashCode;\n\nimport java.math.BigDecimal;\n\n/**\n * 入库单明细实体\n */\n@Data\n@EqualsAndHashCode(callSuper = true)\n@TableName(\"im_inbound_item\")\npublic class InboundItem extends BaseEntity {\n\n private static final long serialVersionUID = 1L;\n\n /**\n * 入库单 ID\n */\n private Long inboundId;\n\n /**\n * 入库单号\n */\n private String inboundNo;\n\n /**\n * 行号\n */\n private Integer lineNo;\n\n /**\n * 物料 ID\n */\n private Long materialId;\n\n /**\n * 物料编码\n */\n private String materialCode;\n\n /**\n * 物料名称\n */\n private String materialName;\n\n /**\n * 规格型号\n */\n private String spec;\n\n /**\n * 单位\n */\n private String unit;\n\n /**\n * 入库数量\n */\n private BigDecimal quantity;\n\n /**\n * 单价\n */\n private BigDecimal price;\n\n /**\n * 金额\n */\n private BigDecimal amount;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763266389}}
|
||
{"type":"message","id":"91ed626d","parentId":"83c36141","timestamp":"2026-05-26T02:41:06.389Z","message":{"role":"toolResult","toolCallId":"call_e2acf160b61d4f829ab3bf32","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.outbound.entity;\n\nimport com.baomidou.mybatisplus.annotation.TableName;\nimport com.witsoft.erp.common.entity.BaseEntity;\nimport lombok.Data;\nimport lombok.EqualsAndHashCode;\n\nimport java.math.BigDecimal;\n\n/**\n * 出库单明细实体\n */\n@Data\n@EqualsAndHashCode(callSuper = true)\n@TableName(\"im_outbound_item\")\npublic class OutboundItem extends BaseEntity {\n\n private static final long serialVersionUID = 1L;\n\n /**\n * 出库单 ID\n */\n private Long outboundId;\n\n /**\n * 出库单号\n */\n private String outboundNo;\n\n /**\n * 行号\n */\n private Integer lineNo;\n\n /**\n * 物料 ID\n */\n private Long materialId;\n\n /**\n * 物料编码\n */\n private String materialCode;\n\n /**\n * 物料名称\n */\n private String materialName;\n\n /**\n * 规格型号\n */\n private String spec;\n\n /**\n * 单位\n */\n private String unit;\n\n /**\n * 出库数量\n */\n private BigDecimal quantity;\n\n /**\n * 单价\n */\n private BigDecimal price;\n\n /**\n * 金额\n */\n private BigDecimal amount;\n\n /**\n * 备注\n */\n private String remark;\n\n}\n"}],"isError":false,"timestamp":1779763266389}}
|
||
{"type":"message","id":"8462ed6e","parentId":"91ed626d","timestamp":"2026-05-26T02:41:23.874Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I have a complete understanding of the codebase. Let me plan and implement all the changes:\n\n1. **DB SQL**: fin_ap/fin_ar add source_type, source_id, source_no fields\n2. **Ap/Ar entities**: Add sourceType, sourceId, sourceNo fields\n3. **FinAccountsAutoService**: New interface + impl for auto generating AP/AR + compensation\n4. **InboundServiceImpl**: \n - cancel: replace logical delete of stock transactions with compensation (type=50)\n - executeInbound: call createApFromInbound for purchase inbound\n - cancel: call cancelApFromInbound\n5. **OutboundServiceImpl**:\n - cancel: replace logical delete of stock transactions with compensation (type=50)\n - executeOutbound: call createArFromOutbound for sales outbound\n - cancel: call cancelArFromOutbound\n6. **DeliveryServiceImpl confirm()**: Add stock transaction records + AR generation\n7. **Inbound/Outbound entity + DTO**: Add purchaseOrderId/salesOrderId fields (from doc 08)\n\nLet me implement all this now. I'll start with the SQL migration script, then entities, then services, then service implementations.\n\nKey changes summary based on the user's notes:\n- \"本次需求不关注审核状态 撤销（逻辑删除单据 增减库存）\" - We don't need audit status. When canceling, logically delete the doc, reverse inventory.\n- \"生成补偿流水 逻辑更优 需要恢复\" - When canceling, generate compensation transaction (type=50) instead of deleting the original transaction, to preserve audit trail and facilitate recovery.\n\nLet me implement all files now.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Now I have full context. Let me implement all changes step by step.\n\n**Step 1: DB Migration SQL**\n\n"},{"type":"toolCall","id":"call_7fc243f0148e45a49e7a889d","name":"write","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/scripts/postgresql/70-migration-v1.2.sql","content":"-- ============================================================\n-- Tiny-ERP v1.2 Migration\n-- 1. fin_ap / fin_ar 加来源追踪字段\n-- 2. im_inbound / im_outbound 加订单关联字段\n-- 3. im_outbound 加 warehouse_name 字段（与入库单对齐）\n-- 创建日期：2026-05-26\n-- ============================================================\n\n-- ----------------------------\n-- 1. fin_ap 加来源字段\n-- ----------------------------\nALTER TABLE fin_ap\n ADD COLUMN IF NOT EXISTS source_type VARCHAR(50),\n ADD COLUMN IF NOT EXISTS source_id BIGINT,\n ADD COLUMN IF NOT EXISTS source_no VARCHAR(50);\n\nCOMMENT ON COLUMN fin_ap.source_type IS '来源类型（inbound-采购入库/inbound_cancel-入库撤销/manual-手工录入）';\nCOMMENT ON COLUMN fin_ap.source_id IS '来源单据 ID（入库单 ID）';\nCOMMENT ON COLUMN fin_ap.source_no IS '来源单据编号（入库单号）';\n\nCREATE INDEX IF NOT EXISTS idx_fin_ap_source ON fin_ap(source_type, source_id);\nCREATE INDEX IF NOT EXISTS idx_fin_ap_source_no ON fin_ap(source_no);\n\n-- 已有手工数据标记为 manual\nUPDATE fin_ap SET source_type = 'manual' WHERE source_type IS NULL;\n\n\n-- ----------------------------\n-- 2. fin_ar 加来源字段\n-- ----------------------------\nALTER TABLE fin_ar\n ADD COLUMN IF NOT EXISTS source_type VARCHAR(50),\n ADD COLUMN IF NOT EXISTS source_id BIGINT,\n ADD COLUMN IF NOT EXISTS source_no VARCHAR(50);\n\nCOMMENT ON COLUMN fin_ar.source_type IS '来源类型（outbound-销售出库/outbound_cancel-出库撤销/manual-手工录入）';\nCOMMENT ON COLUMN fin_ar.source_id IS '来源单据 ID（出库单 ID）';\nCOMMENT ON COLUMN fin_ar.source_no IS '来源单据编号（出库单号）';\n\nCREATE INDEX IF NOT EXISTS idx_fin_ar_source ON fin_ar(source_type, source_id);\nCREATE INDEX IF NOT EXISTS idx_fin_ar_source_no ON fin_ar(source_no);\n\n-- 已有手工数据标记为 manual\nUPDATE fin_ar SET source_type = 'manual' WHERE source_type IS NULL;\n\n\n-- ----------------------------\n-- 3. im_inbound 加订单关联字段\n-- ----------------------------\nALTER TABLE im_inbound\n ADD COLUMN IF NOT EXISTS purchase_order_id BIGINT,\n ADD COLUMN IF NOT EXISTS purchase_order_no VARCHAR(50);\n\nCOMMENT ON COLUMN im_inbound.purchase_order_id IS '关联采购订单 ID';\nCOMMENT ON COLUMN im_inbound.purchase_order_no IS '关联采购订单号';\n\nCREATE INDEX IF NOT EXISTS idx_im_inbound_purchase_order ON im_inbound(purchase_order_id);\n\n\n-- ----------------------------\n-- 4. im_outbound 加订单关联字段 + warehouse_name\n-- ----------------------------\nALTER TABLE im_outbound\n ADD COLUMN IF NOT EXISTS sales_order_id BIGINT,\n ADD COLUMN IF NOT EXISTS sales_order_no VARCHAR(50),\n ADD COLUMN IF NOT EXISTS delivery_id BIGINT,\n ADD COLUMN IF NOT EXISTS warehouse_name VARCHAR(100);\n\nCOMMENT ON COLUMN im_outbound.sales_order_id IS '关联销售订单 ID';\nCOMMENT ON COLUMN im_outbound.sales_order_no IS '关联销售订单号';\nCOMMENT ON COLUMN im_outbound.delivery_id IS '关联发货单 ID';\nCOMMENT ON COLUMN im_outbound.warehouse_name IS '仓库名称';\n\nCREATE INDEX IF NOT EXISTS idx_im_outbound_sales_order ON im_outbound(sales_order_id);\nCREATE INDEX IF NOT EXISTS idx_im_outbound_delivery ON im_outbound(delivery_id);"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/scripts/postgresql/70-migration-v1.2.sql\", \"content\": \"-- ============================================================\\n-- Tiny-ERP v1.2 Migration\\n-- 1. fin_ap / fin_ar 加来源追踪字段\\n-- 2. im_inbound / im_outbound 加订单关联字段\\n-- 3. im_outbound 加 warehouse_name 字段（与入库单对齐）\\n-- 创建日期：2026-05-26\\n-- ============================================================\\n\\n-- ----------------------------\\n-- 1. fin_ap 加来源字段\\n-- ----------------------------\\nALTER TABLE fin_ap\\n ADD COLUMN IF NOT EXISTS source_type VARCHAR(50),\\n ADD COLUMN IF NOT EXISTS source_id BIGINT,\\n ADD COLUMN IF NOT EXISTS source_no VARCHAR(50);\\n\\nCOMMENT ON COLUMN fin_ap.source_type IS '来源类型（inbound-采购入库/inbound_cancel-入库撤销/manual-手工录入）';\\nCOMMENT ON COLUMN fin_ap.source_id IS '来源单据 ID（入库单 ID）';\\nCOMMENT ON COLUMN fin_ap.source_no IS '来源单据编号（入库单号）';\\n\\nCREATE INDEX IF NOT EXISTS idx_fin_ap_source ON fin_ap(source_type, source_id);\\nCREATE INDEX IF NOT EXISTS idx_fin_ap_source_no ON fin_ap(source_no);\\n\\n-- 已有手工数据标记为 manual\\nUPDATE fin_ap SET source_type = 'manual' WHERE source_type IS NULL;\\n\\n\\n-- ----------------------------\\n-- 2. fin_ar 加来源字段\\n-- ----------------------------\\nALTER TABLE fin_ar\\n ADD COLUMN IF NOT EXISTS source_type VARCHAR(50),\\n ADD COLUMN IF NOT EXISTS source_id BIGINT,\\n ADD COLUMN IF NOT EXISTS source_no VARCHAR(50);\\n\\nCOMMENT ON COLUMN fin_ar.source_type IS '来源类型（outbound-销售出库/outbound_cancel-出库撤销/manual-手工录入）';\\nCOMMENT ON COLUMN fin_ar.source_id IS '来源单据 ID（出库单 ID）';\\nCOMMENT ON COLUMN fin_ar.source_no IS '来源单据编号（出库单号）';\\n\\nCREATE INDEX IF NOT EXISTS idx_fin_ar_source ON fin_ar(source_type, source_id);\\nCREATE INDEX IF NOT EXISTS idx_fin_ar_source_no ON fin_ar(source_no);\\n\\n-- 已有手工数据标记为 manual\\nUPDATE fin_ar SET source_type = 'manual' WHERE source_type IS NULL;\\n\\n\\n-- ----------------------------\\n-- 3. im_inbound 加订单关联字段\\n-- ----------------------------\\nALTER TABLE im_inbound\\n ADD COLUMN IF NOT EXISTS purchase_order_id BIGINT,\\n ADD COLUMN IF NOT EXISTS purchase_order_no VARCHAR(50);\\n\\nCOMMENT ON COLUMN im_inbound.purchase_order_id IS '关联采购订单 ID';\\nCOMMENT ON COLUMN im_inbound.purchase_order_no IS '关联采购订单号';\\n\\nCREATE INDEX IF NOT EXISTS idx_im_inbound_purchase_order ON im_inbound(purchase_order_id);\\n\\n\\n-- ----------------------------\\n-- 4. im_outbound 加订单关联字段 + warehouse_name\\n-- ----------------------------\\nALTER TABLE im_outbound\\n ADD COLUMN IF NOT EXISTS sales_order_id BIGINT,\\n ADD COLUMN IF NOT EXISTS sales_order_no VARCHAR(50),\\n ADD COLUMN IF NOT EXISTS delivery_id BIGINT,\\n ADD COLUMN IF NOT EXISTS warehouse_name VARCHAR(100);\\n\\nCOMMENT ON COLUMN im_outbound.sales_order_id IS '关联销售订单 ID';\\nCOMMENT ON COLUMN im_outbound.sales_order_no IS '关联销售订单号';\\nCOMMENT ON COLUMN im_outbound.delivery_id IS '关联发货单 ID';\\nCOMMENT ON COLUMN im_outbound.warehouse_name IS '仓库名称';\\n\\nCREATE INDEX IF NOT EXISTS idx_im_outbound_sales_order ON im_outbound(sales_order_id);\\nCREATE INDEX IF NOT EXISTS idx_im_outbound_delivery ON im_outbound(delivery_id);\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":77928,"output":1294,"cacheRead":0,"cacheWrite":0,"reasoningTokens":356,"totalTokens":79222,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763266391,"responseId":"chatcmpl-fa82316d-9145-4d46-b9dd-f6fa0b3d5178"}}
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{"type":"message","id":"f82271d0","parentId":"8462ed6e","timestamp":"2026-05-26T02:41:24.438Z","message":{"role":"toolResult","toolCallId":"call_7fc243f0148e45a49e7a889d","toolName":"write","content":[{"type":"text","text":"Successfully wrote 2916 bytes to /home/yangxuan/Projects/IdeaProjects/tiny-erp/scripts/postgresql/70-migration-v1.2.sql"}],"isError":false,"timestamp":1779763284438}}
|
||
{"type":"message","id":"8cd842bc","parentId":"f82271d0","timestamp":"2026-05-26T02:41:33.675Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now let me implement the code changes step by step.\n\nStep 2: Ap/Ar 实体新增 sourceType/sourceId/sourceNo 字段\n\nStep 3: 新建 FinAccountsAutoService\n\nStep 4: InboundServiceImpl 改造\n\nStep 5: OutboundServiceImpl 改造\n\nStep 6: Inbound/Outbound 实体+DTO 订单关联字段\n\nStep 7: DeliveryServiceImpl confirm() 改造","thinkingSignature":"reasoning_content"},{"type":"text","text":"Step 2: Ap/Ar 实体新增来源字段\n\n"},{"type":"toolCall","id":"call_eb2098a84e79438e89ff2701","name":"edit","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ap.java","edits":[{"oldText":" /**\n * 未核销金额 (DECIMAL(11,2))\n */\n private BigDecimal unwrittenAmount;\n\n}","newText":" /**\n * 未核销金额 (DECIMAL(11,2))\n */\n private BigDecimal unwrittenAmount;\n\n /**\n * 来源类型（inbound-采购入库/inbound_cancel-入库撤销/manual-手工录入）\n */\n private String sourceType;\n\n /**\n * 来源单据 ID（入库单 ID）\n */\n private Long sourceId;\n\n /**\n * 来源单据编号（入库单号）\n */\n private String sourceNo;\n\n}"}]},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ap.java\", \"edits\": [{\"oldText\": \" /**\\n * 未核销金额 (DECIMAL(11,2))\\n */\\n private BigDecimal unwrittenAmount;\\n\\n}\", \"newText\": \" /**\\n * 未核销金额 (DECIMAL(11,2))\\n */\\n private BigDecimal unwrittenAmount;\\n\\n /**\\n * 来源类型（inbound-采购入库/inbound_cancel-入库撤销/manual-手工录入）\\n */\\n private String sourceType;\\n\\n /**\\n * 来源单据 ID（入库单 ID）\\n */\\n private Long sourceId;\\n\\n /**\\n * 来源单据编号（入库单号）\\n */\\n private String sourceNo;\\n\\n}\"}]}"},{"type":"toolCall","id":"call_06e9623c93c54787b9b20b5c","name":"edit","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ar.java","edits":[{"oldText":" /**\n * 未核销金额 (DECIMAL(11,2))\n */\n private BigDecimal unwrittenAmount;\n\n}","newText":" /**\n * 未核销金额 (DECIMAL(11,2))\n */\n private BigDecimal unwrittenAmount;\n\n /**\n * 来源类型（outbound-销售出库/outbound_cancel-出库撤销/manual-手工录入）\n */\n private String sourceType;\n\n /**\n * 来源单据 ID（出库单 ID）\n */\n private Long sourceId;\n\n /**\n * 来源单据编号（出库单号）\n */\n private String sourceNo;\n\n}"}]},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ar.java\", \"edits\": [{\"oldText\": \" /**\\n * 未核销金额 (DECIMAL(11,2))\\n */\\n private BigDecimal unwrittenAmount;\\n\\n}\", \"newText\": \" /**\\n * 未核销金额 (DECIMAL(11,2))\\n */\\n private BigDecimal unwrittenAmount;\\n\\n /**\\n * 来源类型（outbound-销售出库/outbound_cancel-出库撤销/manual-手工录入）\\n */\\n private String sourceType;\\n\\n /**\\n * 来源单据 ID（出库单 ID）\\n */\\n private Long sourceId;\\n\\n /**\\n * 来源单据编号（出库单号）\\n */\\n private String sourceNo;\\n\\n}\"}]}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":2243,"output":643,"cacheRead":76672,"cacheWrite":0,"reasoningTokens":91,"totalTokens":79558,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763284440,"responseId":"chatcmpl-ea767b38-b631-4e02-a7de-fb18b76349b6"}}
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{"type":"message","id":"d9c9e1a3","parentId":"8cd842bc","timestamp":"2026-05-26T02:41:34.632Z","message":{"role":"toolResult","toolCallId":"call_eb2098a84e79438e89ff2701","toolName":"edit","content":[{"type":"text","text":"Successfully replaced 1 block(s) in /home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ap.java."}],"details":{"diff":" ...\n 76 * 未核销金额 (DECIMAL(11,2))\n 77 */\n 78 private BigDecimal unwrittenAmount;\n 79 \n+80 /**\n+81 * 来源类型（inbound-采购入库/inbound_cancel-入库撤销/manual-手工录入）\n+82 */\n+83 private String sourceType;\n+84 \n+85 /**\n+86 * 来源单据 ID（入库单 ID）\n+87 */\n+88 private Long sourceId;\n+89 \n+90 /**\n+91 * 来源单据编号（入库单号）\n+92 */\n+93 private String sourceNo;\n+94 \n 80 }","firstChangedLine":80},"isError":false,"timestamp":1779763294632}}
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{"type":"message","id":"bbf2cad4","parentId":"d9c9e1a3","timestamp":"2026-05-26T02:41:34.632Z","message":{"role":"toolResult","toolCallId":"call_06e9623c93c54787b9b20b5c","toolName":"edit","content":[{"type":"text","text":"Successfully replaced 1 block(s) in /home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/entity/Ar.java."}],"details":{"diff":" ...\n 76 * 未核销金额 (DECIMAL(11,2))\n 77 */\n 78 private BigDecimal unwrittenAmount;\n 79 \n+80 /**\n+81 * 来源类型（outbound-销售出库/outbound_cancel-出库撤销/manual-手工录入）\n+82 */\n+83 private String sourceType;\n+84 \n+85 /**\n+86 * 来源单据 ID（出库单 ID）\n+87 */\n+88 private Long sourceId;\n+89 \n+90 /**\n+91 * 来源单据编号（出库单号）\n+92 */\n+93 private String sourceNo;\n+94 \n 80 }","firstChangedLine":80},"isError":false,"timestamp":1779763294632}}
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{"type":"message","id":"b5ff5358","parentId":"bbf2cad4","timestamp":"2026-05-26T02:41:44.666Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Good, Ap and Ar entities are updated. Now let me create the FinAccountsAutoService interface and implementation.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Step 3: 新建 FinAccountsAutoService 接口 + 实现"},{"type":"toolCall","id":"call_358a723d94ed42e3919ff715","name":"write","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/FinAccountsAutoService.java","content":"package com.witsoft.erp.module.fin.accounts.service;\n\nimport com.witsoft.erp.module.im.inbound.entity.Inbound;\nimport com.witsoft.erp.module.im.inbound.entity.InboundItem;\nimport com.witsoft.erp.module.im.outbound.entity.Outbound;\nimport com.witsoft.erp.module.im.outbound.entity.OutboundItem;\n\nimport java.util.List;\n\n/**\n * 库存 → 财务 自动联动服务\n *\n * 负责采购入库 → 自动生成应付、销售出库 → 自动生成应收\n * 以及撤销时的补偿流处理\n */\npublic interface FinAccountsAutoService {\n\n /**\n * 采购入库 → 生成应付明细\n * 仅 inboundType=10（采购入库）生成，幂等处理\n */\n void createApFromInbound(Inbound inbound, List<InboundItem> items);\n\n /**\n * 撤销采购入库 → 生成补偿应付（冲销记录）\n * 保留原应付记录不变，新增一条数量/金额为负数的冲销记录\n */\n void cancelApFromInbound(Inbound inbound, List<InboundItem> items);\n\n /**\n * 销售出库 → 生成应收明细\n * 仅 outboundType=10（销售出库）生成，幂等处理\n */\n void createArFromOutbound(Outbound outbound, List<OutboundItem> items);\n\n /**\n * 撤销销售出库 → 生成补偿应收（冲销记录）\n * 保留原应收记录不变，新增一条数量/金额为负数的冲销记录\n */\n void cancelArFromOutbound(Outbound outbound, List<OutboundItem> items);\n\n}"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/FinAccountsAutoService.java\", \"content\": \"package com.witsoft.erp.module.fin.accounts.service;\\n\\nimport com.witsoft.erp.module.im.inbound.entity.Inbound;\\nimport com.witsoft.erp.module.im.inbound.entity.InboundItem;\\nimport com.witsoft.erp.module.im.outbound.entity.Outbound;\\nimport com.witsoft.erp.module.im.outbound.entity.OutboundItem;\\n\\nimport java.util.List;\\n\\n/**\\n * 库存 → 财务 自动联动服务\\n *\\n * 负责采购入库 → 自动生成应付、销售出库 → 自动生成应收\\n * 以及撤销时的补偿流处理\\n */\\npublic interface FinAccountsAutoService {\\n\\n /**\\n * 采购入库 → 生成应付明细\\n * 仅 inboundType=10（采购入库）生成，幂等处理\\n */\\n void createApFromInbound(Inbound inbound, List<InboundItem> items);\\n\\n /**\\n * 撤销采购入库 → 生成补偿应付（冲销记录）\\n * 保留原应付记录不变，新增一条数量/金额为负数的冲销记录\\n */\\n void cancelApFromInbound(Inbound inbound, List<InboundItem> items);\\n\\n /**\\n * 销售出库 → 生成应收明细\\n * 仅 outboundType=10（销售出库）生成，幂等处理\\n */\\n void createArFromOutbound(Outbound outbound, List<OutboundItem> items);\\n\\n /**\\n * 撤销销售出库 → 生成补偿应收（冲销记录）\\n * 保留原应收记录不变，新增一条数量/金额为负数的冲销记录\\n */\\n void cancelArFromOutbound(Outbound outbound, List<OutboundItem> items);\\n\\n}\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":1880,"output":504,"cacheRead":77696,"cacheWrite":0,"reasoningTokens":22,"totalTokens":80080,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763294636,"responseId":"chatcmpl-e02d31dd-7a10-4860-9b0e-344c9a58a2c7"}}
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{"type":"message","id":"b506cc1b","parentId":"b5ff5358","timestamp":"2026-05-26T02:41:45.223Z","message":{"role":"toolResult","toolCallId":"call_358a723d94ed42e3919ff715","toolName":"write","content":[{"type":"text","text":"Successfully wrote 1049 bytes to /home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/FinAccountsAutoService.java"}],"isError":false,"timestamp":1779763305222}}
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{"type":"message","id":"46ae0906","parentId":"b506cc1b","timestamp":"2026-05-26T02:41:59.169Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now let me create the implementation class with all four methods.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_b2e4941bc4964ff3a2a41ebd","name":"write","arguments":{"content":"package com.witsoft.erp.module.fin.accounts.service.impl;\n\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\nimport com.witsoft.erp.common.core.BusinessException;\nimport com.witsoft.erp.module.fin.accounts.entity.Ap;\nimport com.witsoft.erp.module.fin.accounts.entity.Ar;\nimport com.witsoft.erp.module.fin.accounts.mapper.ApMapper;\nimport com.witsoft.erp.module.fin.accounts.mapper.ArMapper;\nimport com.witsoft.erp.module.fin.accounts.service.FinAccountsAutoService;\nimport com.witsoft.erp.module.im.inbound.entity.Inbound;\nimport com.witsoft.erp.module.im.inbound.entity.InboundItem;\nimport com.witsoft.erp.module.im.outbound.entity.Outbound;\nimport com.witsoft.erp.module.im.outbound.entity.OutboundItem;\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\nimport com.witsoft.erp.module.md.supplier.mapper.SupplierMapper;\nimport com.witsoft.erp.module.md.customer.entity.Customer;\nimport com.witsoft.erp.module.md.customer.mapper.CustomerMapper;\nimport lombok.RequiredArgsConstructor;\nimport lombok.extern.slf4j.Slf4j;\nimport org.springframework.stereotype.Service;\nimport org.springframework.transaction.annotation.Transactional;\n\nimport java.math.BigDecimal;\nimport java.util.List;\n\n/**\n * 库存 → 财务 自动联动服务实现\n *\n * 核心原则：\n * 1. 仅采购入库(type=10)生成应付，仅销售出库(type=10)生成应收\n * 2. 补偿流代替逻辑删除：撤销时新增冲销记录，保留原记录完整审计轨迹\n * 3. 零价明细跳过：单价或金额为零的不生成财务记录\n * 4. 幂等处理：通过 sourceType+sourceId 唯一性防重复\n */\n@Slf4j\n@Service\n@RequiredArgsConstructor\npublic class FinAccountsAutoServiceImpl implements FinAccountsAutoService {\n\n private final ApMapper apMapper;\n private final ArMapper arMapper;\n private final SupplierMapper supplierMapper;\n private final CustomerMapper customerMapper;\n\n // ==================== 应付（采购入库→应付） ====================\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void createApFromInbound(Inbound inbound, List<InboundItem> items) {\n // 仅采购入库生成应付\n if (inbound.getInboundType() == null || inbound.getInboundType() != 10) {\n log.debug(\"非采购入库类型(inboundType={})，跳过生成应付\", inbound.getInboundType());\n return;\n }\n\n // 幂等检查：已生成过的跳过\n long exists = apMapper.selectCount(new LambdaQueryWrapper<Ap>()\n .eq(Ap::getSourceType, \"inbound\")\n .eq(Ap::getSourceId, inbound.getId()));\n if (exists > 0) {\n log.info(\"入库单 {} 已生成应付，跳过（幂等）\", inbound.getInboundNo());\n return;\n }\n\n // 获取供应商编码\n String supplierCode = \"\";\n if (inbound.getSupplierId() != null) {\n Supplier supplier = supplierMapper.selectById(inbound.getSupplierId());\n if (supplier != null) {\n supplierCode = supplier.getSupplierCode();\n }\n }\n\n int count = 0;\n for (InboundItem item : items) {\n // 跳过零价明细\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\n log.debug(\"跳过零价明细：materialId={}, price={}, amount={}\",\n item.getMaterialId(), item.getPrice(), item.getAmount());\n continue;\n }\n\n Ap ap = new Ap();\n ap.setSupplierCode(supplierCode);\n ap.setSupplierName(inbound.getSupplierName());\n ap.setMaterialCode(item.getMaterialCode());\n ap.setMaterialName(item.getMaterialName());\n ap.setSpec(item.getSpec());\n ap.setUnit(item.getUnit());\n ap.setQuantity(item.getQuantity());\n ap.setUnitPrice(item.getPrice());\n ap.setTotalAmount(item.getAmount());\n ap.setWrittenOffAmount(BigDecimal.ZERO);\n ap.setUnwrittenAmount(item.getAmount());\n ap.setSourceType(\"inbound\");\n ap.setSourceId(inbound.getId());\n ap.setSourceNo(inbound.getInboundNo());\n apMapper.insert(ap);\n count++;\n }\n\n log.info(\"采购入库 => 生成应付：inboundNo={}, count={}\", inbound.getInboundNo(), count);\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void cancelApFromInbound(Inbound inbound, List<InboundItem> items) {\n // 仅采购入库需要反冲\n if (inbound.getInboundType() == null || inbound.getInboundType() != 10) {\n return;\n }\n\n // 获取供应商编码\n String supplierCode = \"\";\n if (inbound.getSupplierId() != null) {\n Supplier supplier = supplierMapper.selectById(inbound.getSupplierId());\n if (supplier != null) {\n supplierCode = supplier.getSupplierCode();\n }\n }\n\n int count = 0;\n for (InboundItem item : items) {\n // 跳过零价明细\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\n continue;\n }\n\n BigDecimal reversedAmount = item.getAmount().negate();\n\n Ap compensation = new Ap();\n compensation.setSupplierCode(supplierCode);\n compensation.setSupplierName(inbound.getSupplierName());\n compensation.setMaterialCode(item.getMaterialCode());\n compensation.setMaterialName(item.getMaterialName());\n compensation.setSpec(item.getSpec());\n compensation.setUnit(item.getUnit());\n compensation.setQuantity(item.getQuantity().negate()); // 负数冲减\n compensation.setUnitPrice(item.getPrice()); // 单价保持正数\n compensation.setTotalAmount(reversedAmount); // 总金额负数\n compensation.setWrittenOffAmount(BigDecimal.ZERO);\n compensation.setUnwrittenAmount(reversedAmount); // 未核销金额负数\n compensation.setSourceType(\"inbound_cancel\");\n compensation.setSourceId(inbound.getId());\n compensation.setSourceNo(inbound.getInboundNo());\n compensation.setRemark(\"冲销：入库单 \" + inbound.getInboundNo());\n apMapper.insert(compensation);\n count++;\n }\n\n log.info(\"撤销入库 => 生成冲销应付：inboundNo={}, count={}\", inbound.getInboundNo(), count);\n }\n\n // ==================== 应收（销售出库→应收） ====================\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void createArFromOutbound(Outbound outbound, List<OutboundItem> items) {\n // 仅销售出库生成应收\n if (outbound.getOutboundType() == null || outbound.getOutboundType() != 10) {\n log.debug(\"非销售出库类型(outboundType={})，跳过生成应收\", outbound.getOutboundType());\n return;\n }\n\n // 幂等检查：已生成过的跳过\n long exists = arMapper.selectCount(new LambdaQueryWrapper<Ar>()\n .eq(Ar::getSourceType, \"outbound\")\n .eq(Ar::getSourceId, outbound.getId()));\n if (exists > 0) {\n log.info(\"出库单 {} 已生成应收，跳过（幂等）\", outbound.getOutboundNo());\n return;\n }\n\n // 获取客户编码\n String customerCode = \"\";\n if (outbound.getCustomerId() != null) {\n Customer customer = customerMapper.selectById(outbound.getCustomerId());\n if (customer != null) {\n customerCode = customer.getCustomerCode();\n }\n }\n\n int count = 0;\n for (OutboundItem item : items) {\n // 跳过零价明细\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\n log.debug(\"跳过零价明细：materialId={}, price={}, amount={}\",\n item.getMaterialId(), item.getPrice(), item.getAmount());\n continue;\n }\n\n Ar ar = new Ar();\n ar.setCustomerCode(customerCode);\n ar.setCustomerName(outbound.getCustomerName());\n ar.setMaterialCode(item.getMaterialCode());\n ar.setMaterialName(item.getMaterialName());\n ar.setSpec(item.getSpec());\n ar.setUnit(item.getUnit());\n ar.setQuantity(item.getQuantity());\n ar.setUnitPrice(item.getPrice());\n ar.setTotalAmount(item.getAmount());\n ar.setWrittenOffAmount(BigDecimal.ZERO);\n ar.setUnwrittenAmount(item.getAmount());\n ar.setSourceType(\"outbound\");\n ar.setSourceId(outbound.getId());\n ar.setSourceNo(outbound.getOutboundNo());\n arMapper.insert(ar);\n count++;\n }\n\n log.info(\"销售出库 => 生成应收：outboundNo={}, count={}\", outbound.getOutboundNo(), count);\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void cancelArFromOutbound(Outbound outbound, List<OutboundItem> items) {\n // 仅销售出库需要反冲\n if (outbound.getOutboundType() == null || outbound.getOutboundType() != 10) {\n return;\n }\n\n // 获取客户编码\n String customerCode = \"\";\n if (outbound.getCustomerId() != null) {\n Customer customer = customerMapper.selectById(outbound.getCustomerId());\n if (customer != null) {\n customerCode = customer.getCustomerCode();\n }\n }\n\n int count = 0;\n for (OutboundItem item : items) {\n // 跳过零价明细\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\n continue;\n }\n\n BigDecimal reversedAmount = item.getAmount().negate();\n\n Ar compensation = new Ar();\n compensation.setCustomerCode(customerCode);\n compensation.setCustomerName(outbound.getCustomerName());\n compensation.setMaterialCode(item.getMaterialCode());\n compensation.setMaterialName(item.getMaterialName());\n compensation.setSpec(item.getSpec());\n compensation.setUnit(item.getUnit());\n compensation.setQuantity(item.getQuantity().negate()); // 负数冲减\n compensation.setUnitPrice(item.getPrice()); // 单价保持正数\n compensation.setTotalAmount(reversedAmount); // 总金额负数\n compensation.setWrittenOffAmount(BigDecimal.ZERO);\n compensation.setUnwrittenAmount(reversedAmount); // 未核销金额负数\n compensation.setSourceType(\"outbound_cancel\");\n compensation.setSourceId(outbound.getId());\n compensation.setSourceNo(outbound.getOutboundNo());\n compensation.setRemark(\"冲销：出库单 \" + outbound.getOutboundNo());\n arMapper.insert(compensation);\n count++;\n }\n\n log.info(\"撤销出库 => 生成冲销应收：outboundNo={}, count={}\", outbound.getOutboundNo(), count);\n }\n\n}","path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/impl/FinAccountsAutoServiceImpl.java"},"partialArgs":"{\"content\": \"package com.witsoft.erp.module.fin.accounts.service.impl;\\n\\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\\nimport com.witsoft.erp.common.core.BusinessException;\\nimport com.witsoft.erp.module.fin.accounts.entity.Ap;\\nimport com.witsoft.erp.module.fin.accounts.entity.Ar;\\nimport com.witsoft.erp.module.fin.accounts.mapper.ApMapper;\\nimport com.witsoft.erp.module.fin.accounts.mapper.ArMapper;\\nimport com.witsoft.erp.module.fin.accounts.service.FinAccountsAutoService;\\nimport com.witsoft.erp.module.im.inbound.entity.Inbound;\\nimport com.witsoft.erp.module.im.inbound.entity.InboundItem;\\nimport com.witsoft.erp.module.im.outbound.entity.Outbound;\\nimport com.witsoft.erp.module.im.outbound.entity.OutboundItem;\\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\\nimport com.witsoft.erp.module.md.supplier.mapper.SupplierMapper;\\nimport com.witsoft.erp.module.md.customer.entity.Customer;\\nimport com.witsoft.erp.module.md.customer.mapper.CustomerMapper;\\nimport lombok.RequiredArgsConstructor;\\nimport lombok.extern.slf4j.Slf4j;\\nimport org.springframework.stereotype.Service;\\nimport org.springframework.transaction.annotation.Transactional;\\n\\nimport java.math.BigDecimal;\\nimport java.util.List;\\n\\n/**\\n * 库存 → 财务 自动联动服务实现\\n *\\n * 核心原则：\\n * 1. 仅采购入库(type=10)生成应付，仅销售出库(type=10)生成应收\\n * 2. 补偿流代替逻辑删除：撤销时新增冲销记录，保留原记录完整审计轨迹\\n * 3. 零价明细跳过：单价或金额为零的不生成财务记录\\n * 4. 幂等处理：通过 sourceType+sourceId 唯一性防重复\\n */\\n@Slf4j\\n@Service\\n@RequiredArgsConstructor\\npublic class FinAccountsAutoServiceImpl implements FinAccountsAutoService {\\n\\n private final ApMapper apMapper;\\n private final ArMapper arMapper;\\n private final SupplierMapper supplierMapper;\\n private final CustomerMapper customerMapper;\\n\\n // ==================== 应付（采购入库→应付） ====================\\n\\n @Override\\n @Transactional(rollbackFor = Exception.class)\\n public void createApFromInbound(Inbound inbound, List<InboundItem> items) {\\n // 仅采购入库生成应付\\n if (inbound.getInboundType() == null || inbound.getInboundType() != 10) {\\n log.debug(\\\"非采购入库类型(inboundType={})，跳过生成应付\\\", inbound.getInboundType());\\n return;\\n }\\n\\n // 幂等检查：已生成过的跳过\\n long exists = apMapper.selectCount(new LambdaQueryWrapper<Ap>()\\n .eq(Ap::getSourceType, \\\"inbound\\\")\\n .eq(Ap::getSourceId, inbound.getId()));\\n if (exists > 0) {\\n log.info(\\\"入库单 {} 已生成应付，跳过（幂等）\\\", inbound.getInboundNo());\\n return;\\n }\\n\\n // 获取供应商编码\\n String supplierCode = \\\"\\\";\\n if (inbound.getSupplierId() != null) {\\n Supplier supplier = supplierMapper.selectById(inbound.getSupplierId());\\n if (supplier != null) {\\n supplierCode = supplier.getSupplierCode();\\n }\\n }\\n\\n int count = 0;\\n for (InboundItem item : items) {\\n // 跳过零价明细\\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\\n log.debug(\\\"跳过零价明细：materialId={}, price={}, amount={}\\\",\\n item.getMaterialId(), item.getPrice(), item.getAmount());\\n continue;\\n }\\n\\n Ap ap = new Ap();\\n ap.setSupplierCode(supplierCode);\\n ap.setSupplierName(inbound.getSupplierName());\\n ap.setMaterialCode(item.getMaterialCode());\\n ap.setMaterialName(item.getMaterialName());\\n ap.setSpec(item.getSpec());\\n ap.setUnit(item.getUnit());\\n ap.setQuantity(item.getQuantity());\\n ap.setUnitPrice(item.getPrice());\\n ap.setTotalAmount(item.getAmount());\\n ap.setWrittenOffAmount(BigDecimal.ZERO);\\n ap.setUnwrittenAmount(item.getAmount());\\n ap.setSourceType(\\\"inbound\\\");\\n ap.setSourceId(inbound.getId());\\n ap.setSourceNo(inbound.getInboundNo());\\n apMapper.insert(ap);\\n count++;\\n }\\n\\n log.info(\\\"采购入库 => 生成应付：inboundNo={}, count={}\\\", inbound.getInboundNo(), count);\\n }\\n\\n @Override\\n @Transactional(rollbackFor = Exception.class)\\n public void cancelApFromInbound(Inbound inbound, List<InboundItem> items) {\\n // 仅采购入库需要反冲\\n if (inbound.getInboundType() == null || inbound.getInboundType() != 10) {\\n return;\\n }\\n\\n // 获取供应商编码\\n String supplierCode = \\\"\\\";\\n if (inbound.getSupplierId() != null) {\\n Supplier supplier = supplierMapper.selectById(inbound.getSupplierId());\\n if (supplier != null) {\\n supplierCode = supplier.getSupplierCode();\\n }\\n }\\n\\n int count = 0;\\n for (InboundItem item : items) {\\n // 跳过零价明细\\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\\n continue;\\n }\\n\\n BigDecimal reversedAmount = item.getAmount().negate();\\n\\n Ap compensation = new Ap();\\n compensation.setSupplierCode(supplierCode);\\n compensation.setSupplierName(inbound.getSupplierName());\\n compensation.setMaterialCode(item.getMaterialCode());\\n compensation.setMaterialName(item.getMaterialName());\\n compensation.setSpec(item.getSpec());\\n compensation.setUnit(item.getUnit());\\n compensation.setQuantity(item.getQuantity().negate()); // 负数冲减\\n compensation.setUnitPrice(item.getPrice()); // 单价保持正数\\n compensation.setTotalAmount(reversedAmount); // 总金额负数\\n compensation.setWrittenOffAmount(BigDecimal.ZERO);\\n compensation.setUnwrittenAmount(reversedAmount); // 未核销金额负数\\n compensation.setSourceType(\\\"inbound_cancel\\\");\\n compensation.setSourceId(inbound.getId());\\n compensation.setSourceNo(inbound.getInboundNo());\\n compensation.setRemark(\\\"冲销：入库单 \\\" + inbound.getInboundNo());\\n apMapper.insert(compensation);\\n count++;\\n }\\n\\n log.info(\\\"撤销入库 => 生成冲销应付：inboundNo={}, count={}\\\", inbound.getInboundNo(), count);\\n }\\n\\n // ==================== 应收（销售出库→应收） ====================\\n\\n @Override\\n @Transactional(rollbackFor = Exception.class)\\n public void createArFromOutbound(Outbound outbound, List<OutboundItem> items) {\\n // 仅销售出库生成应收\\n if (outbound.getOutboundType() == null || outbound.getOutboundType() != 10) {\\n log.debug(\\\"非销售出库类型(outboundType={})，跳过生成应收\\\", outbound.getOutboundType());\\n return;\\n }\\n\\n // 幂等检查：已生成过的跳过\\n long exists = arMapper.selectCount(new LambdaQueryWrapper<Ar>()\\n .eq(Ar::getSourceType, \\\"outbound\\\")\\n .eq(Ar::getSourceId, outbound.getId()));\\n if (exists > 0) {\\n log.info(\\\"出库单 {} 已生成应收，跳过（幂等）\\\", outbound.getOutboundNo());\\n return;\\n }\\n\\n // 获取客户编码\\n String customerCode = \\\"\\\";\\n if (outbound.getCustomerId() != null) {\\n Customer customer = customerMapper.selectById(outbound.getCustomerId());\\n if (customer != null) {\\n customerCode = customer.getCustomerCode();\\n }\\n }\\n\\n int count = 0;\\n for (OutboundItem item : items) {\\n // 跳过零价明细\\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\\n log.debug(\\\"跳过零价明细：materialId={}, price={}, amount={}\\\",\\n item.getMaterialId(), item.getPrice(), item.getAmount());\\n continue;\\n }\\n\\n Ar ar = new Ar();\\n ar.setCustomerCode(customerCode);\\n ar.setCustomerName(outbound.getCustomerName());\\n ar.setMaterialCode(item.getMaterialCode());\\n ar.setMaterialName(item.getMaterialName());\\n ar.setSpec(item.getSpec());\\n ar.setUnit(item.getUnit());\\n ar.setQuantity(item.getQuantity());\\n ar.setUnitPrice(item.getPrice());\\n ar.setTotalAmount(item.getAmount());\\n ar.setWrittenOffAmount(BigDecimal.ZERO);\\n ar.setUnwrittenAmount(item.getAmount());\\n ar.setSourceType(\\\"outbound\\\");\\n ar.setSourceId(outbound.getId());\\n ar.setSourceNo(outbound.getOutboundNo());\\n arMapper.insert(ar);\\n count++;\\n }\\n\\n log.info(\\\"销售出库 => 生成应收：outboundNo={}, count={}\\\", outbound.getOutboundNo(), count);\\n }\\n\\n @Override\\n @Transactional(rollbackFor = Exception.class)\\n public void cancelArFromOutbound(Outbound outbound, List<OutboundItem> items) {\\n // 仅销售出库需要反冲\\n if (outbound.getOutboundType() == null || outbound.getOutboundType() != 10) {\\n return;\\n }\\n\\n // 获取客户编码\\n String customerCode = \\\"\\\";\\n if (outbound.getCustomerId() != null) {\\n Customer customer = customerMapper.selectById(outbound.getCustomerId());\\n if (customer != null) {\\n customerCode = customer.getCustomerCode();\\n }\\n }\\n\\n int count = 0;\\n for (OutboundItem item : items) {\\n // 跳过零价明细\\n if (item.getPrice() == null || item.getPrice().compareTo(BigDecimal.ZERO) == 0\\n || item.getAmount() == null || item.getAmount().compareTo(BigDecimal.ZERO) == 0) {\\n continue;\\n }\\n\\n BigDecimal reversedAmount = item.getAmount().negate();\\n\\n Ar compensation = new Ar();\\n compensation.setCustomerCode(customerCode);\\n compensation.setCustomerName(outbound.getCustomerName());\\n compensation.setMaterialCode(item.getMaterialCode());\\n compensation.setMaterialName(item.getMaterialName());\\n compensation.setSpec(item.getSpec());\\n compensation.setUnit(item.getUnit());\\n compensation.setQuantity(item.getQuantity().negate()); // 负数冲减\\n compensation.setUnitPrice(item.getPrice()); // 单价保持正数\\n compensation.setTotalAmount(reversedAmount); // 总金额负数\\n compensation.setWrittenOffAmount(BigDecimal.ZERO);\\n compensation.setUnwrittenAmount(reversedAmount); // 未核销金额负数\\n compensation.setSourceType(\\\"outbound_cancel\\\");\\n compensation.setSourceId(outbound.getId());\\n compensation.setSourceNo(outbound.getOutboundNo());\\n compensation.setRemark(\\\"冲销：出库单 \\\" + outbound.getOutboundNo());\\n arMapper.insert(compensation);\\n count++;\\n }\\n\\n log.info(\\\"撤销出库 => 生成冲销应收：outboundNo={}, count={}\\\", outbound.getOutboundNo(), count);\\n }\\n\\n}\", \"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/impl/FinAccountsAutoServiceImpl.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":1394,"output":2697,"cacheRead":78720,"cacheWrite":0,"reasoningTokens":12,"totalTokens":82811,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763305226,"responseId":"chatcmpl-a04f2a10-7e80-4bd0-8af3-5a88f5382591"}}
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{"type":"message","id":"8b94383c","parentId":"46ae0906","timestamp":"2026-05-26T02:41:59.737Z","message":{"role":"toolResult","toolCallId":"call_b2e4941bc4964ff3a2a41ebd","toolName":"write","content":[{"type":"text","text":"Successfully wrote 10832 bytes to /home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/fin/accounts/service/impl/FinAccountsAutoServiceImpl.java"}],"isError":false,"timestamp":1779763319737}}
|
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{"type":"message","id":"dac57ee4","parentId":"8b94383c","timestamp":"2026-05-26T02:42:08.489Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Step 4: Modify InboundServiceImpl - convert cancel to compensation flow and add FinAccountsAutoService\nStep 5: Modify OutboundServiceImpl similarly\n\nI need to:\n1. Add FinAccountsAutoService to InboundServiceImpl\n2. Change cancel() to generate compensation flow instead of logical delete of stock transactions\n3. Add createApFromInbound call in executeInbound\n4. Add cancelApFromInbound call in cancel\n\nSimilarly for OutboundServiceImpl.\n\nLet me also add the purchaseOrderId field to the Inbound entity and save logic.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_d6b58b0f3a7c491ca936d9a2","name":"update_plan","arguments":{"plan":[{"status":"completed","step":"1. DB SQL: fin_ap/fin_ar 加来源字段 + 补偿流水逻辑调整"},{"status":"completed","step":"2. Ap/Ar 实体新增 sourceType/sourceId/sourceNo 字段"},{"status":"completed","step":"3. 新建 FinAccountsAutoService 接口+实现（应付/应收自动生成+补偿）"},{"status":"in_progress","step":"4. InboundServiceImpl: cancel 改为补偿流水 + 接入应付生成/反冲"},{"status":"pending","step":"5. OutboundServiceImpl: cancel 改为补偿流水 + 接入应收生成/反冲"},{"status":"pending","step":"6. Inbound/Outbound 实体+DTO 增加订单关联字段"},{"status":"pending","step":"7. DeliveryServiceImpl confirm() 增加流水记录+应收生成"}]},"partialArgs":"{\"plan\": [{\"status\": \"completed\", \"step\": \"1. DB SQL: fin_ap/fin_ar 加来源字段 + 补偿流水逻辑调整\"}, {\"status\": \"completed\", \"step\": \"2. Ap/Ar 实体新增 sourceType/sourceId/sourceNo 字段\"}, {\"status\": \"completed\", \"step\": \"3. 新建 FinAccountsAutoService 接口+实现（应付/应收自动生成+补偿）\"}, {\"status\": \"in_progress\", \"step\": \"4. InboundServiceImpl: cancel 改为补偿流水 + 接入应付生成/反冲\"}, {\"status\": \"pending\", \"step\": \"5. OutboundServiceImpl: cancel 改为补偿流水 + 接入应收生成/反冲\"}, {\"status\": \"pending\", \"step\": \"6. Inbound/Outbound 实体+DTO 增加订单关联字段\"}, {\"status\": \"pending\", \"step\": \"7. DeliveryServiceImpl confirm() 增加流水记录+应收生成\"}]}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":3114,"output":368,"cacheRead":79744,"cacheWrite":0,"reasoningTokens":114,"totalTokens":83226,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763319739,"responseId":"chatcmpl-a9658226-6507-4b59-8d6c-d9ce9928b27c"}}
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{"type":"message","id":"2e90158d","parentId":"dac57ee4","timestamp":"2026-05-26T02:42:09.048Z","message":{"role":"toolResult","toolCallId":"call_d6b58b0f3a7c491ca936d9a2","toolName":"update_plan","content":[],"details":{"status":"updated","plan":[{"step":"1. DB SQL: fin_ap/fin_ar 加来源字段 + 补偿流水逻辑调整","status":"completed"},{"step":"2. Ap/Ar 实体新增 sourceType/sourceId/sourceNo 字段","status":"completed"},{"step":"3. 新建 FinAccountsAutoService 接口+实现（应付/应收自动生成+补偿）","status":"completed"},{"step":"4. InboundServiceImpl: cancel 改为补偿流水 + 接入应付生成/反冲","status":"in_progress"},{"step":"5. OutboundServiceImpl: cancel 改为补偿流水 + 接入应收生成/反冲","status":"pending"},{"step":"6. Inbound/Outbound 实体+DTO 增加订单关联字段","status":"pending"},{"step":"7. DeliveryServiceImpl confirm() 增加流水记录+应收生成","status":"pending"}]},"isError":false,"timestamp":1779763329047}}
|
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{"type":"message","id":"a90a0496","parentId":"2e90158d","timestamp":"2026-05-26T02:42:21.641Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I need to modify InboundServiceImpl to:\n1. Inject FinAccountsAutoService\n2. In executeInbound(), after creating stock transactions, also call finAccountsAutoService.createApFromInbound()\n3. In cancel(), change from logical-deleting old stock transactions to creating compensation (type=50) stock transactions, and call finAccountsAutoService.cancelApFromInbound()\n\nLet me rewrite InboundServiceImpl.java carefully.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Step 4: 改造 InboundServiceImpl\n\n"},{"type":"toolCall","id":"call_36c7450b198b47479315e1ac","name":"edit","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java","edits":[{"oldText":"import com.witsoft.erp.common.core.BusinessException;\nimport com.witsoft.erp.module.im.stock.entity.Stock;\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\nimport com.witsoft.erp.module.im.stock.service.StockService;\nimport com.witsoft.erp.module.im.stock.service.StockTransactionService;\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrder;\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrderItem;\nimport com.witsoft.erp.module.mc.order.mapper.PurchaseOrderItemMapper;\nimport com.witsoft.erp.module.mc.order.service.PurchaseOrderService;\nimport com.witsoft.erp.module.md.material.entity.Material;\nimport com.witsoft.erp.module.md.material.mapper.MaterialMapper;\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\nimport com.witsoft.erp.module.md.supplier.mapper.SupplierMapper;","newText":"import com.witsoft.erp.common.core.BusinessException;\nimport com.witsoft.erp.module.fin.accounts.service.FinAccountsAutoService;\nimport com.witsoft.erp.module.im.stock.entity.Stock;\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\nimport com.witsoft.erp.module.im.stock.service.StockService;\nimport com.witsoft.erp.module.im.stock.service.StockTransactionService;\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrder;\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrderItem;\nimport com.witsoft.erp.module.mc.order.mapper.PurchaseOrderItemMapper;\nimport com.witsoft.erp.module.mc.order.service.PurchaseOrderService;\nimport com.witsoft.erp.module.md.material.entity.Material;\nimport com.witsoft.erp.module.md.material.mapper.MaterialMapper;\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\nimport com.witsoft.erp.module.md.supplier.mapper.SupplierMapper;"}]},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java\", \"edits\": [{\"oldText\": \"import com.witsoft.erp.common.core.BusinessException;\\nimport com.witsoft.erp.module.im.stock.entity.Stock;\\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\\nimport com.witsoft.erp.module.im.stock.service.StockService;\\nimport com.witsoft.erp.module.im.stock.service.StockTransactionService;\\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrder;\\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrderItem;\\nimport com.witsoft.erp.module.mc.order.mapper.PurchaseOrderItemMapper;\\nimport com.witsoft.erp.module.mc.order.service.PurchaseOrderService;\\nimport com.witsoft.erp.module.md.material.entity.Material;\\nimport com.witsoft.erp.module.md.material.mapper.MaterialMapper;\\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\\nimport com.witsoft.erp.module.md.supplier.mapper.SupplierMapper;\", \"newText\": \"import com.witsoft.erp.common.core.BusinessException;\\nimport com.witsoft.erp.module.fin.accounts.service.FinAccountsAutoService;\\nimport com.witsoft.erp.module.im.stock.entity.Stock;\\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\\nimport com.witsoft.erp.module.im.stock.service.StockService;\\nimport com.witsoft.erp.module.im.stock.service.StockTransactionService;\\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrder;\\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrderItem;\\nimport com.witsoft.erp.module.mc.order.mapper.PurchaseOrderItemMapper;\\nimport com.witsoft.erp.module.mc.order.service.PurchaseOrderService;\\nimport com.witsoft.erp.module.md.material.entity.Material;\\nimport com.witsoft.erp.module.md.material.mapper.MaterialMapper;\\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\\nimport com.witsoft.erp.module.md.supplier.mapper.SupplierMapper;\"}]}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":3894,"output":703,"cacheRead":79232,"cacheWrite":0,"reasoningTokens":89,"totalTokens":83829,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763329051,"responseId":"chatcmpl-8b751fdb-5174-4042-bcbf-3a7579e20d55"}}
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{"type":"message","id":"45dc7225","parentId":"a90a0496","timestamp":"2026-05-26T02:42:22.170Z","message":{"role":"toolResult","toolCallId":"call_36c7450b198b47479315e1ac","toolName":"edit","content":[{"type":"text","text":"Successfully replaced 1 block(s) in /home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java."}],"details":{"diff":" ...\n 16 import com.witsoft.erp.module.im.inbound.mapper.InboundMapper;\n 17 import com.witsoft.erp.module.im.inbound.mapper.InboundItemMapper;\n 18 import com.witsoft.erp.module.im.inbound.service.InboundService;\n 19 import com.witsoft.erp.common.core.BusinessException;\n+ 20 import com.witsoft.erp.module.fin.accounts.service.FinAccountsAutoService;\n 20 import com.witsoft.erp.module.im.stock.entity.Stock;\n 21 import com.witsoft.erp.module.im.stock.entity.StockTransaction;\n 22 import com.witsoft.erp.module.im.stock.service.StockService;\n 23 import com.witsoft.erp.module.im.stock.service.StockTransactionService;\n ...","firstChangedLine":20},"isError":false,"timestamp":1779763342170}}
|
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{"type":"message","id":"d7e330cb","parentId":"45dc7225","timestamp":"2026-05-26T02:42:49.504Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I need to add the FinAccountsAutoService injection and update the executeInbound and cancel methods.","thinkingSignature":"reasoning_content"},{"type":"toolCall","id":"call_8a4f159101db4b89a89381a7","name":"edit","arguments":{"edits":[{"oldText":" private final PurchaseOrderItemMapper purchaseOrderItemMapper;\n private final PurchaseOrderService purchaseOrderService;\n private final MaterialMapper materialMapper;\n private final SupplierMapper supplierMapper;","newText":" private final PurchaseOrderItemMapper purchaseOrderItemMapper;\n private final PurchaseOrderService purchaseOrderService;\n private final MaterialMapper materialMapper;\n private final SupplierMapper supplierMapper;\n private final FinAccountsAutoService finAccountsAutoService;"}],"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java"},"partialArgs":"{\"edits\": [{\"oldText\": \" private final PurchaseOrderItemMapper purchaseOrderItemMapper;\\n private final PurchaseOrderService purchaseOrderService;\\n private final MaterialMapper materialMapper;\\n private final SupplierMapper supplierMapper;\", \"newText\": \" private final PurchaseOrderItemMapper purchaseOrderItemMapper;\\n private final PurchaseOrderService purchaseOrderService;\\n private final MaterialMapper materialMapper;\\n private final SupplierMapper supplierMapper;\\n private final FinAccountsAutoService finAccountsAutoService;\"}], \"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":83798,"output":226,"cacheRead":0,"cacheWrite":0,"reasoningTokens":21,"totalTokens":84024,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763342173,"responseId":"chatcmpl-8e705987-e3da-4db7-ab31-81019845fb86"}}
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{"type":"message","id":"519ec045","parentId":"d7e330cb","timestamp":"2026-05-26T02:42:50.084Z","message":{"role":"toolResult","toolCallId":"call_8a4f159101db4b89a89381a7","toolName":"edit","content":[{"type":"text","text":"Successfully replaced 1 block(s) in /home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java."}],"details":{"diff":" ...\n 59 private final PurchaseOrderItemMapper purchaseOrderItemMapper;\n 60 private final PurchaseOrderService purchaseOrderService;\n 61 private final MaterialMapper materialMapper;\n 62 private final SupplierMapper supplierMapper;\n+ 63 private final FinAccountsAutoService finAccountsAutoService;\n 63 \n 64 private String generateInboundNo(LocalDate inboundDate) {\n 65 String dateStr = inboundDate != null ? inboundDate.format(FORMATTER) : LocalDate.now().format(FORMATTER);\n 66 long seq = inboundMapper.nextSeq();\n ...","firstChangedLine":63},"isError":false,"timestamp":1779763370083}}
|
||
{"type":"message","id":"48c445ab","parentId":"519ec045","timestamp":"2026-05-26T02:43:01.603Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Now I need to modify the `executeInbound` method to also call `finAccountsAutoService.createApFromInbound`, and modify the `cancel` method to use compensation flows instead of logical deletion of stock transactions.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Now modify `executeInbound` to also generate AP, and `cancel` to use compensation flows"},{"type":"toolCall","id":"call_7da31aa9d0fd433ab110eb24","name":"edit","arguments":{"edits":[{"oldText":" if (inbound.getInboundType() != null && inbound.getInboundType() == 10) {\n updatePurchaseOrderAfterInbound(inbound, items);\n }\n\n log.info(\"入库单 {} 已执行，库存流水已生成\", inbound.getInboundNo());","newText":" if (inbound.getInboundType() != null && inbound.getInboundType() == 10) {\n updatePurchaseOrderAfterInbound(inbound, items);\n }\n\n // 生成应付明细（采购入库 → 应付）\n finAccountsAutoService.createApFromInbound(inbound, items);\n\n log.info(\"入库单 {} 已执行，库存流水已生成\", inbound.getInboundNo());"},{"oldText":" // 2. 逻辑删除原库存流水\n stockTransactionService.remove(new LambdaQueryWrapper<StockTransaction>()\n .eq(StockTransaction::getSourceType, \"inbound\")\n .eq(StockTransaction::getSourceId, id));\n\n // 3. 逻辑删除入库单\n this.removeById(id);\n\n log.info(\"入库单 {} 已撤销，库存已回滚，原流水已逻辑删除\", inbound.getInboundNo());","newText":" // 2. 生成补偿流水（保留原流水不变，新增 type=50 补偿流水）\n for (InboundItem item : items) {\n Stock beforeStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n BigDecimal afterQty = beforeQty.subtract(item.getQuantity()); // 扣减后的实际值\n\n stockTransactionService.recordTransaction(\n inbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 50, // 调整\n item.getQuantity().negate(), beforeQty, afterQty,\n \"inbound\", inbound.getId(), inbound.getInboundNo(),\n \"撤销入库：\" + inbound.getInboundNo()\n );\n }\n\n // 3. 生成冲销应付（保留原应付记录不变，新增一条冲销记录）\n finAccountsAutoService.cancelApFromInbound(inbound, items);\n\n // 4. 逻辑删除入库单\n this.removeById(id);\n\n log.info(\"入库单 {} 已撤销，库存已回滚，补偿流水已生成\", inbound.getInboundNo());"}],"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java"},"partialArgs":"{\"edits\": [{\"oldText\": \" if (inbound.getInboundType() != null && inbound.getInboundType() == 10) {\\n updatePurchaseOrderAfterInbound(inbound, items);\\n }\\n\\n log.info(\\\"入库单 {} 已执行，库存流水已生成\\\", inbound.getInboundNo());\", \"newText\": \" if (inbound.getInboundType() != null && inbound.getInboundType() == 10) {\\n updatePurchaseOrderAfterInbound(inbound, items);\\n }\\n\\n // 生成应付明细（采购入库 → 应付）\\n finAccountsAutoService.createApFromInbound(inbound, items);\\n\\n log.info(\\\"入库单 {} 已执行，库存流水已生成\\\", inbound.getInboundNo());\"}, {\"oldText\": \" // 2. 逻辑删除原库存流水\\n stockTransactionService.remove(new LambdaQueryWrapper<StockTransaction>()\\n .eq(StockTransaction::getSourceType, \\\"inbound\\\")\\n .eq(StockTransaction::getSourceId, id));\\n\\n // 3. 逻辑删除入库单\\n this.removeById(id);\\n\\n log.info(\\\"入库单 {} 已撤销，库存已回滚，原流水已逻辑删除\\\", inbound.getInboundNo());\", \"newText\": \" // 2. 生成补偿流水（保留原流水不变，新增 type=50 补偿流水）\\n for (InboundItem item : items) {\\n Stock beforeStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\\n BigDecimal afterQty = beforeQty.subtract(item.getQuantity()); // 扣减后的实际值\\n\\n stockTransactionService.recordTransaction(\\n inbound.getWarehouseId(), item.getMaterialId(),\\n item.getMaterialCode(), item.getMaterialName(),\\n 50, // 调整\\n item.getQuantity().negate(), beforeQty, afterQty,\\n \\\"inbound\\\", inbound.getId(), inbound.getInboundNo(),\\n \\\"撤销入库：\\\" + inbound.getInboundNo()\\n );\\n }\\n\\n // 3. 生成冲销应付（保留原应付记录不变，新增一条冲销记录）\\n finAccountsAutoService.cancelApFromInbound(inbound, items);\\n\\n // 4. 逻辑删除入库单\\n this.removeById(id);\\n\\n log.info(\\\"入库单 {} 已撤销，库存已回滚，补偿流水已生成\\\", inbound.getInboundNo());\"}], \"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":1245,"output":760,"cacheRead":82816,"cacheWrite":0,"reasoningTokens":45,"totalTokens":84821,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763370087,"responseId":"chatcmpl-04eb44bd-4c7e-4672-bd07-5b99cb701c69"}}
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{"type":"message","id":"1771466e","parentId":"48c445ab","timestamp":"2026-05-26T02:43:02.143Z","message":{"role":"toolResult","toolCallId":"call_7da31aa9d0fd433ab110eb24","toolName":"edit","content":[{"type":"text","text":"Successfully replaced 2 block(s) in /home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java."}],"details":{"diff":" ...\n 170 if (inbound.getInboundType() != null && inbound.getInboundType() == 10) {\n 171 updatePurchaseOrderAfterInbound(inbound, items);\n 172 }\n 173 \n+174 // 生成应付明细（采购入库 → 应付）\n+175 finAccountsAutoService.createApFromInbound(inbound, items);\n+176 \n 174 log.info(\"入库单 {} 已执行，库存流水已生成\", inbound.getInboundNo());\n 175 }\n 176 \n 177 @Override\n ...\n 191 stockService.reduceStock(inbound.getWarehouseId(), item.getMaterialId(),\n 192 item.getQuantity());\n 193 }\n 194 \n-195 // 2. 逻辑删除原库存流水\n-196 stockTransactionService.remove(new LambdaQueryWrapper<StockTransaction>()\n-197 .eq(StockTransaction::getSourceType, \"inbound\")\n-198 .eq(StockTransaction::getSourceId, id));\n+198 // 2. 生成补偿流水（保留原流水不变，新增 type=50 补偿流水）\n+199 for (InboundItem item : items) {\n+200 Stock beforeStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n+201 BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n+202 BigDecimal afterQty = beforeQty.subtract(item.getQuantity()); // 扣减后的实际值\n 199 \n-200 // 3. 逻辑删除入库单\n+204 stockTransactionService.recordTransaction(\n+205 inbound.getWarehouseId(), item.getMaterialId(),\n+206 item.getMaterialCode(), item.getMaterialName(),\n+207 50, // 调整\n+208 item.getQuantity().negate(), beforeQty, afterQty,\n+209 \"inbound\", inbound.getId(), inbound.getInboundNo(),\n+210 \"撤销入库：\" + inbound.getInboundNo()\n+211 );\n+212 }\n+213 \n+214 // 3. 生成冲销应付（保留原应付记录不变，新增一条冲销记录）\n+215 finAccountsAutoService.cancelApFromInbound(inbound, items);\n+216 \n+217 // 4. 逻辑删除入库单\n 201 this.removeById(id);\n 202 \n-203 log.info(\"入库单 {} 已撤销，库存已回滚，原流水已逻辑删除\", inbound.getInboundNo());\n+220 log.info(\"入库单 {} 已撤销，库存已回滚，补偿流水已生成\", inbound.getInboundNo());\n 204 }\n 205 \n 206 @Override\n 207 public List<InboundItem> listItemsByInboundId(Long inboundId) {\n ...","firstChangedLine":174},"isError":false,"timestamp":1779763382143}}
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{"type":"message","id":"5c1184da","parentId":"1771466e","timestamp":"2026-05-26T02:43:04.630Z","message":{"role":"assistant","content":[{"type":"thinking","thinking":"Let me verify the InboundServiceImpl file looks correct now.","thinkingSignature":"reasoning_content"},{"type":"text","text":"Let me verify the file looks correct:\n\n"},{"type":"toolCall","id":"call_08cbe794d07f428ebb8c11c9","name":"read","arguments":{"path":"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java"},"partialArgs":"{\"path\": \"/home/yangxuan/Projects/IdeaProjects/tiny-erp/src/main/java/com/witsoft/erp/module/im/inbound/service/impl/InboundServiceImpl.java\"}"}],"api":"openai-completions","provider":"new-api","model":"deepseek-v4-flash","usage":{"input":1250,"output":100,"cacheRead":83584,"cacheWrite":0,"reasoningTokens":12,"totalTokens":84934,"cost":{"input":0,"output":0,"cacheRead":0,"cacheWrite":0,"total":0}},"stopReason":"toolUse","timestamp":1779763382147,"responseId":"chatcmpl-47222f61-964a-4110-a6ae-367beb175759"}}
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{"type":"message","id":"adf6fa93","parentId":"5c1184da","timestamp":"2026-05-26T02:43:05.174Z","message":{"role":"toolResult","toolCallId":"call_08cbe794d07f428ebb8c11c9","toolName":"read","content":[{"type":"text","text":"package com.witsoft.erp.module.im.inbound.service.impl;\n\nimport com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;\nimport com.baomidou.mybatisplus.extension.plugins.pagination.Page;\nimport com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;\nimport com.witsoft.erp.module.im.inbound.dto.AutoInboundFromOrderReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.AutoInboundFromOrderRespDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundItemSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundHistoryQueryReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.InboundHistoryDTO;\nimport com.witsoft.erp.module.im.inbound.dto.ProductionInboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.dto.PurchaseInboundSaveReqDTO;\nimport com.witsoft.erp.module.im.inbound.entity.Inbound;\nimport com.witsoft.erp.module.im.inbound.entity.InboundItem;\nimport com.witsoft.erp.module.im.inbound.mapper.InboundMapper;\nimport com.witsoft.erp.module.im.inbound.mapper.InboundItemMapper;\nimport com.witsoft.erp.module.im.inbound.service.InboundService;\nimport com.witsoft.erp.common.core.BusinessException;\nimport com.witsoft.erp.module.fin.accounts.service.FinAccountsAutoService;\nimport com.witsoft.erp.module.im.stock.entity.Stock;\nimport com.witsoft.erp.module.im.stock.entity.StockTransaction;\nimport com.witsoft.erp.module.im.stock.service.StockService;\nimport com.witsoft.erp.module.im.stock.service.StockTransactionService;\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrder;\nimport com.witsoft.erp.module.mc.order.entity.PurchaseOrderItem;\nimport com.witsoft.erp.module.mc.order.mapper.PurchaseOrderItemMapper;\nimport com.witsoft.erp.module.mc.order.service.PurchaseOrderService;\nimport com.witsoft.erp.module.md.material.entity.Material;\nimport com.witsoft.erp.module.md.material.mapper.MaterialMapper;\nimport com.witsoft.erp.module.md.supplier.entity.Supplier;\nimport com.witsoft.erp.module.md.supplier.mapper.SupplierMapper;\nimport lombok.RequiredArgsConstructor;\nimport lombok.extern.slf4j.Slf4j;\nimport org.springframework.stereotype.Service;\nimport org.springframework.transaction.annotation.Transactional;\n\nimport java.math.BigDecimal;\nimport java.time.LocalDate;\nimport java.time.format.DateTimeFormatter;\nimport java.util.List;\nimport java.util.Map;\nimport java.util.stream.Collectors;\n\n/**\n * 入库单 Service 实现类\n */\n@Slf4j\n@Service\n@RequiredArgsConstructor\npublic class InboundServiceImpl extends ServiceImpl<InboundMapper, Inbound> implements InboundService {\n\n private static final DateTimeFormatter FORMATTER = DateTimeFormatter.ofPattern(\"yyyyMMdd\");\n\n private final InboundMapper inboundMapper;\n private final InboundItemMapper inboundItemMapper;\n private final StockService stockService;\n private final StockTransactionService stockTransactionService;\n private final PurchaseOrderItemMapper purchaseOrderItemMapper;\n private final PurchaseOrderService purchaseOrderService;\n private final MaterialMapper materialMapper;\n private final SupplierMapper supplierMapper;\n private final FinAccountsAutoService finAccountsAutoService;\n\n private String generateInboundNo(LocalDate inboundDate) {\n String dateStr = inboundDate != null ? inboundDate.format(FORMATTER) : LocalDate.now().format(FORMATTER);\n long seq = inboundMapper.nextSeq();\n return \"RK\" + dateStr + String.format(\"%04d\", seq % 10000);\n }\n\n @Override\n public Page<Inbound> pageList(Inbound inbound, int pageNum, int pageSize) {\n return this.page(new Page<>(pageNum, pageSize), new LambdaQueryWrapper<Inbound>()\n .eq(inbound.getInboundType() != null, Inbound::getInboundType, inbound.getInboundType())\n .eq(inbound.getSupplierId() != null, Inbound::getSupplierId, inbound.getSupplierId())\n .eq(inbound.getWarehouseId() != null, Inbound::getWarehouseId, inbound.getWarehouseId())\n .ge(inbound.getInboundDate() != null, Inbound::getInboundDate, inbound.getInboundDate())\n .orderByDesc(Inbound::getCreateTime)\n );\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public Long saveInbound(InboundSaveReqDTO dto) {\n // 保存入库单主表\n Inbound inbound = new Inbound();\n inbound.setInboundNo(dto.getInboundNo() != null ? dto.getInboundNo() : generateInboundNo(dto.getInboundDate()));\n inbound.setInboundDate(dto.getInboundDate() != null ? dto.getInboundDate() : LocalDate.now());\n inbound.setInboundType(dto.getInboundType());\n inbound.setSupplierId(dto.getSupplierId());\n inbound.setSupplierName(dto.getSupplierName());\n inbound.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : 1L);\n inbound.setWarehouseName(dto.getWarehouseName());\n inbound.setRemark(dto.getRemark());\n this.save(inbound);\n\n // 保存明细\n saveItems(inbound.getId(), inbound.getInboundNo(), dto.getItems());\n\n // 计算合计\n calculateTotals(inbound.getId());\n\n // 保存即生效：增加库存 + 记录流水 + 采购回写\n executeInbound(inbound.getId());\n\n return inbound.getId();\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void updateInbound(InboundSaveReqDTO dto) {\n // 更新入库单主表\n Inbound inbound = new Inbound();\n inbound.setId(dto.getId());\n inbound.setInboundDate(dto.getInboundDate());\n inbound.setInboundType(dto.getInboundType());\n inbound.setSupplierId(dto.getSupplierId());\n inbound.setSupplierName(dto.getSupplierName());\n inbound.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : 1L);\n inbound.setWarehouseName(dto.getWarehouseName());\n inbound.setRemark(dto.getRemark());\n this.updateById(inbound);\n\n // 从库中获取现有 inboundNo（updateById 不会从 DB 回填，需显式查）\n Inbound existingInbound = this.getById(dto.getId());\n String inboundNo = existingInbound != null ? existingInbound.getInboundNo() : null;\n\n // 删除原明细\n inboundItemMapper.delete(new LambdaQueryWrapper<InboundItem>()\n .eq(InboundItem::getInboundId, dto.getId()));\n\n // 保存新明细\n saveItems(dto.getId(), inboundNo, dto.getItems());\n\n // 重新计算合计\n calculateTotals(dto.getId());\n }\n\n /**\n * 执行入库操作：增加库存 + 记录流水 + 采购回写\n */\n private void executeInbound(Long inboundId) {\n Inbound inbound = this.getById(inboundId);\n if (inbound == null) return;\n\n List<InboundItem> items = inboundItemMapper.selectList(\n new LambdaQueryWrapper<InboundItem>().eq(InboundItem::getInboundId, inboundId)\n );\n for (InboundItem item : items) {\n Stock beforeStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n\n stockService.addStock(inbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(), item.getSpec(),\n item.getUnit(), item.getQuantity());\n\n Stock afterStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal afterQty = afterStock != null ? afterStock.getQuantity() : item.getQuantity();\n\n stockTransactionService.recordTransaction(\n inbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 10,\n item.getQuantity(), beforeQty, afterQty,\n \"inbound\", inbound.getId(), inbound.getInboundNo(),\n inbound.getRemark()\n );\n }\n\n if (inbound.getInboundType() != null && inbound.getInboundType() == 10) {\n updatePurchaseOrderAfterInbound(inbound, items);\n }\n\n // 生成应付明细（采购入库 → 应付）\n finAccountsAutoService.createApFromInbound(inbound, items);\n\n log.info(\"入库单 {} 已执行，库存流水已生成\", inbound.getInboundNo());\n }\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public void cancel(Long id) {\n Inbound inbound = this.getById(id);\n if (inbound == null) {\n throw new BusinessException(400, \"入库单不存在或已撤销\");\n }\n\n List<InboundItem> items = inboundItemMapper.selectList(\n new LambdaQueryWrapper<InboundItem>().eq(InboundItem::getInboundId, id)\n );\n\n // 1. 反向调整库存\n for (InboundItem item : items) {\n stockService.reduceStock(inbound.getWarehouseId(), item.getMaterialId(),\n item.getQuantity());\n }\n\n // 2. 生成补偿流水（保留原流水不变，新增 type=50 补偿流水）\n for (InboundItem item : items) {\n Stock beforeStock = stockService.getStock(inbound.getWarehouseId(), item.getMaterialId());\n BigDecimal beforeQty = beforeStock != null ? beforeStock.getQuantity() : BigDecimal.ZERO;\n BigDecimal afterQty = beforeQty.subtract(item.getQuantity()); // 扣减后的实际值\n\n stockTransactionService.recordTransaction(\n inbound.getWarehouseId(), item.getMaterialId(),\n item.getMaterialCode(), item.getMaterialName(),\n 50, // 调整\n item.getQuantity().negate(), beforeQty, afterQty,\n \"inbound\", inbound.getId(), inbound.getInboundNo(),\n \"撤销入库：\" + inbound.getInboundNo()\n );\n }\n\n // 3. 生成冲销应付（保留原应付记录不变，新增一条冲销记录）\n finAccountsAutoService.cancelApFromInbound(inbound, items);\n\n // 4. 逻辑删除入库单\n this.removeById(id);\n\n log.info(\"入库单 {} 已撤销，库存已回滚，补偿流水已生成\", inbound.getInboundNo());\n }\n\n @Override\n public List<InboundItem> listItemsByInboundId(Long inboundId) {\n return inboundItemMapper.selectList(\n new LambdaQueryWrapper<InboundItem>()\n .eq(InboundItem::getInboundId, inboundId)\n .orderByAsc(InboundItem::getLineNo)\n );\n }\n\n /**\n * 保存明细\n */\n private void saveItems(Long inboundId, String inboundNo, List<InboundItemSaveReqDTO> items) {\n int lineNo = 1;\n for (InboundItemSaveReqDTO itemDTO : items) {\n InboundItem item = new InboundItem();\n item.setInboundId(inboundId);\n item.setInboundNo(inboundNo);\n item.setLineNo(lineNo++);\n item.setMaterialId(itemDTO.getMaterialId());\n item.setMaterialCode(itemDTO.getMaterialCode());\n item.setMaterialName(itemDTO.getMaterialName());\n item.setSpec(itemDTO.getSpec());\n item.setUnit(itemDTO.getUnit());\n item.setQuantity(itemDTO.getQuantity());\n item.setPrice(itemDTO.getPrice());\n // 计算金额\n if (itemDTO.getAmount() == null) {\n item.setAmount(itemDTO.getQuantity().multiply(itemDTO.getPrice()));\n } else {\n item.setAmount(itemDTO.getAmount());\n }\n item.setRemark(itemDTO.getRemark());\n inboundItemMapper.insert(item);\n }\n }\n\n /**\n * 计算合计\n */\n private void calculateTotals(Long inboundId) {\n List<InboundItem> items = inboundItemMapper.selectList(\n new LambdaQueryWrapper<InboundItem>().eq(InboundItem::getInboundId, inboundId)\n );\n\n BigDecimal totalQuantity = BigDecimal.ZERO;\n BigDecimal totalAmount = BigDecimal.ZERO;\n\n for (InboundItem item : items) {\n totalQuantity = totalQuantity.add(item.getQuantity());\n totalAmount = totalAmount.add(item.getAmount());\n }\n\n Inbound inbound = new Inbound();\n inbound.setId(inboundId);\n inbound.setTotalQuantity(totalQuantity);\n inbound.setTotalAmount(totalAmount);\n this.updateById(inbound);\n }\n\n @Override\n\n⚠️ [... middle content omitted — showing head and tail ...]\n\n\n @Override\n @Transactional(rollbackFor = Exception.class)\n public AutoInboundFromOrderRespDTO autoInboundFromOrder(AutoInboundFromOrderReqDTO dto) {\n // 1. 查询采购订单及明细\n PurchaseOrder order = purchaseOrderService.getById(dto.getOrderId());\n if (order == null) {\n throw new BusinessException(400, \"采购订单不存在\");\n }\n if (order.getStatus() != 1) {\n throw new BusinessException(400, \"只有已审核的采购订单可以自动入库\");\n }\n\n List<PurchaseOrderItem> orderItems = purchaseOrderItemMapper.selectList(\n new LambdaQueryWrapper<PurchaseOrderItem>()\n .eq(PurchaseOrderItem::getOrderId, dto.getOrderId())\n );\n\n // 2. 过滤未入库或部分入库的明细\n List<PurchaseOrderItem> unReceivedItems = orderItems.stream()\n .filter(item -> {\n BigDecimal received = item.getReceivedQty() != null ? item.getReceivedQty() : BigDecimal.ZERO;\n BigDecimal qty = item.getQuantity() != null ? item.getQuantity() : BigDecimal.ZERO;\n return received.compareTo(qty) < 0;\n })\n .collect(Collectors.toList());\n\n if (unReceivedItems.isEmpty()) {\n throw new BusinessException(400, \"该采购订单已全部入库，无可入库的物料\");\n }\n\n // 3. 构建入库单\n InboundSaveReqDTO inboundDTO = new InboundSaveReqDTO();\n inboundDTO.setInboundDate(dto.getInboundDate() != null ? dto.getInboundDate() : LocalDate.now());\n inboundDTO.setInboundType(10); // 采购入库\n inboundDTO.setSupplierName(order.getSupplierName());\n // 查找供应商 ID\n Supplier supplier = supplierMapper.selectOne(\n new LambdaQueryWrapper<Supplier>()\n .eq(Supplier::getName, order.getSupplierName())\n .last(\"LIMIT 1\")\n );\n if (supplier != null) {\n inboundDTO.setSupplierId(supplier.getId());\n }\n inboundDTO.setWarehouseId(dto.getWarehouseId() != null ? dto.getWarehouseId() : order.getWarehouseId());\n inboundDTO.setWarehouseName(null);\n inboundDTO.setRemark(\"自动入库：采购订单 \" + order.getOrderNo());\n\n // 转换明细\n List<InboundItemSaveReqDTO> items = unReceivedItems.stream().map(orderItem -> {\n BigDecimal received = orderItem.getReceivedQty() != null ? orderItem.getReceivedQty() : BigDecimal.ZERO;\n BigDecimal qty = orderItem.getQuantity() != null ? orderItem.getQuantity() : BigDecimal.ZERO;\n BigDecimal canInboundQty = qty.subtract(received);\n\n InboundItemSaveReqDTO inboundItemDTO = new InboundItemSaveReqDTO();\n inboundItemDTO.setMaterialId(orderItem.getMaterialId());\n inboundItemDTO.setMaterialCode(orderItem.getMaterialCode());\n inboundItemDTO.setMaterialName(orderItem.getMaterialName());\n inboundItemDTO.setSpec(orderItem.getSpec());\n inboundItemDTO.setUnit(orderItem.getUnit());\n inboundItemDTO.setQuantity(canInboundQty);\n inboundItemDTO.setPrice(orderItem.getPrice());\n inboundItemDTO.setAmount(canInboundQty.multiply(orderItem.getPrice()));\n inboundItemDTO.setRemark(orderItem.getRemark());\n return inboundItemDTO;\n }).collect(Collectors.toList());\n inboundDTO.setItems(items);\n\n // 4. 保存入库单（saveInbound 已包含执行流程：增库存+记录流水+采购回写）\n Long inboundId = saveInbound(inboundDTO);\n Inbound inbound = this.getById(inboundId);\n\n // 5. 返回结果\n AutoInboundFromOrderRespDTO resp = new AutoInboundFromOrderRespDTO();\n resp.setInboundId(inboundId);\n resp.setInboundNo(inbound.getInboundNo());\n resp.setItemCount(items.size());\n resp.setTotalQuantity(items.stream()\n .map(InboundItemSaveReqDTO::getQuantity)\n .reduce(BigDecimal.ZERO, BigDecimal::add));\n\n log.info(\"自动入库完成：orderNo={}, inboundNo={}, items={}\",\n order.getOrderNo(), inbound.getInboundNo(), items.size());\n return resp;\n }\n\n}\n[... 9025 more characters truncated]"}],"isError":false,"timestamp":1779763385174}}
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