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7f71e49c5f
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fix: keep empty bill offset amounts unknown
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2026-09-14 11:59:29 +08:00 |
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31eaf55ed5
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账单冲减/售后明细：接入 500112 冲减收入取数（暂用退货红冲金额）
- OrderDataRepository 与 OrderDataMirrorRepository 的 afterSales() 现对 account_500112 取数：\n 暂以「退货红冲金额(reversal_order_amount，即负值商品金额的绝对值)」作为收入冲减口径。\n- 该字段此前在 expenseFields() 中仅被列示、从未取值，故本地恒为 null；\n 其余 account_* 科目字段仍为空，待科目归集（金蝶/外部科目源）整体接入。\n- 取数口径为临时占位，待财务确认最终规则后替换（集中在一处，易于调整）。\n- 账单冲减子页面本页 500112 合计已可正常汇总。
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2026-09-14 11:45:35 +08:00 |
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be670ad988
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feat: stage tiered business data storage (#104)
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2026-09-07 11:55:37 +08:00 |
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b1bfbe2400
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perf: avoid promotion sku map scans
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2026-09-01 13:23:31 +08:00 |
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344b8331f4
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perf: avoid filesort on order mirror pages
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2026-09-01 13:18:19 +08:00 |
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173d218d68
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perf: hydrate order sku details after pagination
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2026-09-01 13:01:43 +08:00 |
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d62ad27d0f
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fix: centralize shared business data and remove local sqlite path
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2026-09-01 11:34:37 +08:00 |
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