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校正流程明细付款校验口径 #652

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yueyang merged 1 commits from hotfix/yueyang-ding-process-details-validation into main 2026-10-26 20:50:49 +08:00
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yueyang commented 2026-10-26 20:50:36 +08:00
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修正结构同步试跑发现的源数据边界：

  • 忽略只有打款时间、没有金额/科目的付款占位行。
  • 银行付款仅统计科目编码为 1001/1002/1012 的现金或银行账户，排除营业外收入等非资金科目。
  • 板材流程的应付金额使用订单金额，不使用已扣除 5% 后的实际支付金额。

验证：ProcessDetails 相关 10 tests / 68 assertions 通过。生产全量 dry-run 后再正式切换。

修正结构同步试跑发现的源数据边界： - 忽略只有打款时间、没有金额/科目的付款占位行。 - 银行付款仅统计科目编码为 1001/1002/1012 的现金或银行账户，排除营业外收入等非资金科目。 - 板材流程的应付金额使用订单金额，不使用已扣除 5% 后的实际支付金额。 验证：ProcessDetails 相关 10 tests / 68 assertions 通过。生产全量 dry-run 后再正式切换。
yueyang added 1 commit 2026-10-26 20:50:36 +08:00
yueyang merged commit 135886a939 into main 2026-10-26 20:50:49 +08:00
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Reference: WuYongJie/CaiWuXiTong#652
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