郎速科技
461 lines
21 KiB
JSON
461 lines
21 KiB
JSON
{
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"schemaVersion": "1.2",
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"profileType": "readonly_low_code_metadata_review",
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"database": {
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"name": "lserp_AI",
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"sqlServerMajorVersion": 16,
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"compatibilityLevel": 100,
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"compatibilityContract": "fixed_scalar_and_schema_validated_xml_rowsets_in_trusted_erp_process",
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"userTableCount": 832,
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"userViewCount": 109,
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"userProcedureCount": 319,
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"userTriggerCount": 31,
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"agentWorkflowObjectsPresent": false,
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"criticalCatalogContract": {
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"contractVersion": "1.0",
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"requirements": [
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{
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"schemaName": "dbo",
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"objectName": "p_systembilltype",
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"objectKind": "table",
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"requiredColumns": ["typeCode", "masterTable", "detailTable", "MasterSql", "DetailSql", "formKey"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "P_systemdlltab",
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"objectKind": "table",
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"requiredColumns": ["typeCode", "SQLDT1", "SQL", "formKey"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_systembillInfo",
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"objectKind": "table",
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"requiredColumns": ["typeCode", "fieldName", "defaultValue"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_systembillDetail",
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"objectKind": "table",
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"requiredColumns": ["typeCode", "fieldName", "isVisible"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "scm_BillPoMainTab",
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"objectKind": "table",
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"requiredColumns": ["scm_mpo_Billdocument_Id", "scm_mpo_handcraftId", "scm_mpo_Providerid", "scm_mpo_Currency", "scm_mpo_ExchangeRate", "scm_mpo_stepover", "scm_mpo_cancelFlag", "scm_mpo_wasteoper", "scm_mpo_ban", "scm_mpo_Groupid", "scm_mpo_Departmentid", "scm_mpo_PurchaseUserId"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "scm_BillPolistTab",
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"objectKind": "table",
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"requiredColumns": ["scm_lpo_Billdocument_id", "scm_lpo_id", "scm_lpo_Productid", "scm_lpo_ProductUnitName", "scm_lpo_Amount", "scm_lpo_Fprice", "scm_lpo_taxRate", "scm_lpo_ExchangeRate"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "ACC_billscmInvoicemainPIDHxtab",
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"objectKind": "table",
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"requiredColumns": ["acc_mphhscm_billdocument_id", "acc_mphhscm_groupid", "acc_mphhscm_Departmentid", "acc_mphhscm_Providerid", "acc_mphhscm_billtype", "acc_mphhscm_InvoiceType", "acc_mphhscm_SettlementType", "acc_mphhscm_invoice", "acc_mphhscm_summoney", "acc_mphhscm_nosummoney", "acc_mphhscm_taxsummoney", "acc_mphhscm_invoiceDate", "acc_mphhscm_operatorid", "acc_mphhscm_operatedate", "acc_mphhscm_currency", "acc_mphhscm_sign", "acc_mphhscm_Affirmer", "acc_mphhscm_cancelFlag", "acc_mphhscm_wasteoper", "acc_mphhscm_delid"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "ACC_billscmInvoicelistPIDHxtab",
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"objectKind": "table",
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"requiredColumns": ["acc_lphhscm_billdocument_id", "acc_lphhscm_productid", "acc_lphhscm_Productunitname", "acc_lphhscm_amount", "acc_lphhscm_price", "acc_lphhscm_summoney", "acc_lphhscm_taxsummoney", "acc_lphhscm_taxRate", "acc_lphhscm_exchangeRate", "acc_lphhscm_ScmPrid", "acc_lphhscm_ScmPoid", "acc_lphhscm_ScmJoinid", "acc_lphhscm_ScmDzid", "acc_lphhscm_sourcebillid", "acc_lphhscm_sourcename"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "ACC_billscmInvoicelistPIDHxtab_temp",
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"objectKind": "table",
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"requiredColumns": ["acc_lphhscm_productid", "acc_lphhscm_Productunitname", "acc_lphhscm_amount", "acc_lphhscm_price", "acc_lphhscm_summoney", "acc_lphhscm_taxsummoney", "acc_lphhscm_taxRate", "acc_lphhscm_exchangeRate", "acc_lphhscm_ScmPrid", "acc_lphhscm_ScmPoid", "acc_lphhscm_ScmJoinid", "acc_lphhscm_ScmDzid", "acc_lphhscm_sourcebillid", "acc_lphhscm_sourcename", "sysstr"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "HR_EmpLeaveAloneTab",
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"objectKind": "table",
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"requiredColumns": ["hr_ela_id", "hr_ela_no", "hr_ela_empid", "hr_ela_employeename", "hr_ela_depid", "hr_ela_postid", "hr_ela_type", "hr_ela_billtype", "hr_ela_starttime", "hr_ela_finishtime", "hr_ela_totals", "hr_ela_totals1", "hr_ela_Leavebak", "hr_ela_operatorid", "hr_ela_operatorname", "hr_ela_operatedate", "hr_ela_cancelFlag"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_employeetab",
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"objectKind": "table",
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"requiredColumns": ["employeeid", "EmployeeName", "p_emp_status", "Departmentid", "p_emp_postid"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_SubsysPurviewTab",
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"objectKind": "table",
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"requiredColumns": ["employeeid", "scmPurview", "accPurview", "hrPurview"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_systemdlltabflowtype",
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"objectKind": "table",
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"requiredColumns": ["id", "typeCode", "billTypeName", "billflowban"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_systemdlltabflowtypestep",
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"objectKind": "table",
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"requiredColumns": ["typeCode", "billType", "stepClosed", "autoStep", "comfirmOper"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_systemNotification",
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"objectKind": "table",
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"requiredColumns": ["stepCode"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_baseflowOper",
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"objectKind": "table",
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"requiredColumns": ["modid", "keyvalue", "billtype"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "HR_ScheduleTab",
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"objectKind": "table",
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"requiredColumns": ["HR_Schedule_billdocument_d", "HR_Schedule_employeeid", "HR_Schedule_Date"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "P_SystemCheckParamTab",
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"objectKind": "table",
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"requiredColumns": ["Billdocument_Id", "shichang"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "P_CurrencyType",
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"objectKind": "table",
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"requiredColumns": ["id"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "P_BaseMixInfoTab",
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"objectKind": "table",
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"requiredColumns": ["ID", "Tag", "Ban", "Delid"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "p_systembillflowtype",
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"objectKind": "table",
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"requiredColumns": ["id", "typeCode", "billflowban", "operUser"],
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"requiredParameters": []
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},
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{
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"schemaName": "dbo",
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"objectName": "P_BillSavePr70",
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"objectKind": "procedure",
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"requiredColumns": [],
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"requiredParameters": ["@Sql", "@billdocument_id", "@tmpstr", "@Operatorid", "@Fbilltagid", "@operateway", "@msg", "@auditFlag", "@comfirmFlag"]
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},
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{
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"schemaName": "dbo",
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"objectName": "p_BaseSave70",
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"objectKind": "procedure",
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"requiredColumns": [],
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"requiredParameters": ["@baseSql", "@saveType", "@modid", "@tablename", "@keyfield", "@keyvalue", "@Operatorid", "@operatorName", "@msg", "@comfirmFlag"]
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},
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{
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"schemaName": "dbo",
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"objectName": "p_baseApply",
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"objectKind": "procedure",
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"requiredColumns": [],
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"requiredParameters": ["@typeCode", "@billDocumentId", "@Operatorid", "@operatorName", "@comfirmType", "@msg"]
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}
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]
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}
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},
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"safety": {
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"source": "system_catalog_and_low_code_configuration_only",
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"businessRowsRead": false,
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"storedProceduresExecuted": false,
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"writesPerformed": false,
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"runtimeEnabled": false,
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"requiresCustomerReview": true
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},
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"purchaseTargetSelection": {
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"selectedModuleCode": "acc_1007",
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"selectedRole": "purchase_invoice_draft_write_candidate",
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"selectionState": "selected_but_activation_blocked",
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"activationAllowed": false,
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"onlineRevalidationRequiredBeforeActivation": true,
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"candidatesEvaluated": [
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{
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"moduleCode": "PUR_5001",
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"moduleKind": "bill",
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"decision": "source_only",
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"reasonCode": "purchase_order_source_only"
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},
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{
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"moduleCode": "acc_1002",
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"moduleKind": "base",
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"decision": "rejected",
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"reasonCode": "base_module_without_purchase_invoice_detail_contract"
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},
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{
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"moduleCode": "acc_1007",
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"moduleKind": "bill",
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"decision": "selected_but_activation_blocked",
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"reasonCodes": [
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"purchase_currency_field_not_configured",
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"purchase_currency_crosswalk_not_approved",
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"purchase_row_scope_not_approved",
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"purchase_compat100_write_contract_not_approved",
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"purchase_windows_integration_not_verified"
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]
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}
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]
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},
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"purchaseActivationBlockers": [
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{
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"code": "purchase_currency_field_not_configured",
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"status": "open",
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"resolution": null,
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"evidence": "acc_mphhscm_currency 是物理列，但 acc_1007 的 p_systembillInfo 没有对应主表控件。"
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},
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{
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"code": "purchase_currency_crosswalk_not_approved",
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"status": "open",
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"resolution": null,
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"evidence": "采购订单与目标发票使用不同币种字典，候选 1→22、2→23、3→24 尚未由财务/DBA 签字。"
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},
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{
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"code": "purchase_row_scope_not_approved",
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"status": "open",
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"resolution": null,
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"evidence": "已识别采购订单组织、部门和采购员字段，并补充默认空表、无通配符的精确签字范围契约；客户尚未批准或填充任何账套/子系统/ERP 用户范围。"
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},
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{
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"code": "purchase_compat100_write_contract_not_approved",
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"status": "open",
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"resolution": null,
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"evidence": "已形成固定标量加受信任 XmlWriter 行集的 NOEXEC 审查草案并在客户库只编译通过；ERP 网关已有受商用证据门禁保护的精确分派，但 SQL 两道审核开关、运行配置和数据库 V2 就绪证据仍关闭。"
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},
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{
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"code": "purchase_windows_integration_not_verified",
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"status": "open",
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"resolution": null,
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"evidence": "尚未在客户 Windows ERP 进程内完成保存链、回滚、幂等、审计和原生确认验收。"
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}
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],
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"leaveActivationBlockers": [
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{
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"code": "leave_flow_type_rules_stale",
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"status": "open",
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"resolution": null,
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"evidence": "请假天数联动仍返回已不存在的旧流转配置行 3195-3200；当前有效行是 3629-3634，修复前只能要求用户显式选择候选。"
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},
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{
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"code": "leave_agent_schema_not_deployed",
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"status": "open",
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"resolution": null,
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"evidence": "客户库尚无只读/写兼容过程、V2 就绪证据表及 Agent 幂等审计对象；当前只存在不落库的审查草案。"
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},
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{
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"code": "leave_compat100_write_contract_not_approved",
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"status": "open",
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"resolution": null,
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"evidence": "固定强类型草案已补 ERP 用户作用域、hr_4011 编辑权限复核和按幂等键的数据库应用锁，但 DBA 审核开关仍固定关闭。"
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},
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{
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"code": "leave_windows_integration_not_verified",
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"status": "open",
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"resolution": null,
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"evidence": "尚未在客户 Windows ERP 进程内完成草稿创建、独立二次提交、回滚、重复请求、只读权限拒绝及审计验收。"
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}
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],
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"menus": [
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{
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"menuId": 187,
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"caption": "采购订单下达",
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"moduleCode": "PUR_5001",
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"dllFileName": "Lskj.PubBill.dll",
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"subSystemId": 5,
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"enabled": true
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},
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{
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"menuId": 2413,
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"caption": "采购发票登记",
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"moduleCode": "acc_1002",
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"dllFileName": "Lskj.PubModule.dll",
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"subSystemId": 10,
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"enabled": true
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},
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{
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"menuId": 18848,
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"caption": "采购开票核销",
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"moduleCode": "acc_1007",
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"dllFileName": "Lskj.PubBill.dll",
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"subSystemId": 5,
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"enabled": true
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},
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{
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"menuId": 16629,
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"caption": "请假申请管理",
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"moduleCode": "hr_4011",
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"dllFileName": "Lskj.PubModuleDetail.dll",
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"subSystemId": 7,
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"enabled": true
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}
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],
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"modules": {
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"purchaseOrderSource": {
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"moduleCode": "PUR_5001",
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"kind": "bill",
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"masterTable": "scm_BillPoMainTab",
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"detailTable": "scm_BillPolistTab",
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"formKey": "89010284-C0C0-4A64-996D-7F0FDB9C83B0",
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"sourceFields": {
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"supplierCode": "scm_mpo_Providerid",
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"currencyCode": "scm_mpo_Currency",
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"materialCode": "scm_lpo_Productid",
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"unit": "scm_lpo_ProductUnitName",
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"quantity": "scm_lpo_Amount",
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"unitPrice": "scm_lpo_Fprice",
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"taxRate": "scm_lpo_taxRate",
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"exchangeRate": "scm_lpo_ExchangeRate",
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"lineAmount": "scm_lpo_FSummoney",
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"sourceOrderId": "scm_lpo_Billdocument_id",
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"sourceOrderNumber": "scm_mpo_handcraftId",
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"sourceLineId": "scm_lpo_id"
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}
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},
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"purchaseInvoiceWriteCandidate": {
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"moduleCode": "acc_1007",
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"kind": "bill",
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"caption": "采购发票核销",
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"masterTable": "ACC_billscmInvoicemainPIDHxtab",
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"detailTable": "ACC_billscmInvoicelistPIDHxtab",
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"formKey": "E7CF6797-E68F-4922-925D-B2BD6165B249",
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"requiredMatchOptions": {
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"lineAmountMode": 2,
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"unitPriceBasis": "purchase_order_original_currency_tax_inclusive",
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"mixedExchangeRatesAllowed": false
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},
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"compatibilityWriteCandidate": {
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"procedure": "p_lserp_agent_workflow_write_purchase_compat100",
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"status": "inert_review_draft",
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"inputContract": "fixed_scalars_and_schema_validated_xml_rowsets",
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"legacySaveChain": "P_BillSavePr70_to_P_BillSavePr70_3",
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"creates": "unsubmitted_draft_only",
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"rowScopeContract": "exact_signed_account_subsystem_erp_user_group_department_purchase_user_tuple",
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"gatewayRoute": "implemented_fail_closed_by_commercial_readiness_and_signed_acceptance",
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"runtimeRegistered": false
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},
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"fieldMap": {
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"supplierCode": "acc_mphhscm_Providerid",
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"invoiceNumber": "acc_mphhscm_invoice",
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"invoiceDate": "acc_mphhscm_invoiceDate",
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"currencyCode": "acc_mphhscm_currency",
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"materialCode": "acc_lphhscm_productid",
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"unit": "acc_lphhscm_Productunitname",
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"quantity": "acc_lphhscm_amount",
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"unitPrice": "acc_lphhscm_price",
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"taxRate": "acc_lphhscm_taxRate",
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"exchangeRate": "acc_lphhscm_exchangeRate",
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"lineAmount": "acc_lphhscm_summoney",
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"sourceOrderId": "acc_lphhscm_sourcebillid",
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"sourceLineId": "acc_lphhscm_ScmPoid"
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},
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"reviewFindings": [
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"主表物理列 acc_mphhscm_currency 存在，但 p_systembillInfo 未为 acc_1007 暴露该主表控件；字段门禁必须失败关闭。",
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"采购订单 scm_mpo_Currency 使用 P_CurrencyType.id（当前只读证据为 1/2/3），目标发票币种使用 P_BaseMixInfoTab Tag=L000101（当前只读证据为 22/23/24）；1→22、2→23、3→24 只能作为待签字候选映射。",
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"resolve_currency 只通过有效签字映射返回采购订单使用的来源币种 ID；来源字典 ID/代码/名称与发票目标字典 ID/编号/名称均为精确匹配，未审批映射固定失败关闭。",
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"Proc_GetScmMainBillInfo 与 Scm_ScminvoiceMoneyView 均证明 acc_lphhscm_ScmPoid 对应 scm_lpo_id；acc_lphhscm_ScmPrid 标注为申请id，不得当成采购订单明细。",
|
||
"acc_1007 的 p_systembillsource 未配置采购订单，但现有流程过程和视图已给出来源行语义；open_sources 只读草案可供 DBA 审核，全部激活门禁完成前采购写入仍不得注册。",
|
||
"采购订单低代码配置明确暴露组织 scm_mpo_Groupid、部门 scm_mpo_Departmentid 和采购员 scm_mpo_PurchaseUserId；兼容草案要求三者与当前账套、子系统、ERP 用户组成一个有效期内且带签字哈希的精确范围元组，不支持 NULL 或通配符，空表默认拒绝。",
|
||
"acc_1007 明细公式使用 amount*price 作为含税金额，正式匹配必须配置 lineAmountMode=2（TaxInclusive）。",
|
||
"WinForm 的 GetAddRecord/GetDetailRecord/BillSave 会先把明细写入 ACC_billscmInvoicelistPIDHxtab_temp，再由 P_BillSavePr70 路由到 P_BillSavePr70_3；正式包装不得绕开这条保存链直接插入最终主从表。",
|
||
"P_BillSavePr70_3 会生成正式单号、迁移临时明细、写 ERP 日志并调用 eventType=1 业务处理；acc_1007 的当前保存事件没有额外配置逻辑，eventType=98/99 属于后续流转，所以 Agent 创建只能停在未提交草稿。",
|
||
"临时明细表的数量、单价、税率和汇率均为 decimal(18,2)，兼容写候选因此拒绝超过两位小数的值，避免保存链静默舍入后破坏来源快照。",
|
||
"acc_1007 当前唯一可用流转类别是 p_systembillflowtype.id=4869，且只向其 operUser 中的操作员开放；包装过程必须在保存前重新校验。"
|
||
]
|
||
},
|
||
"purchaseInvoiceRegistrationMenu": {
|
||
"moduleCode": "acc_1002",
|
||
"kind": "base",
|
||
"table": "ACC_billscminvoicemaintab",
|
||
"formKey": "BAE677C9-18DE-4257-8E83-C4D88B33371D",
|
||
"use": "navigation_or_read_only_diagnosis_only",
|
||
"reason": "该菜单是基础档案型发票登记，当前没有采购明细字段，不能替代 acc_1007 的主从单据写入契约。"
|
||
},
|
||
"leave": {
|
||
"moduleCode": "hr_4011",
|
||
"kind": "base",
|
||
"table": "HR_EmpLeaveAloneTab",
|
||
"formKey": "65C24153-A824-40E8-B8D9-CD817E448DEF",
|
||
"compatibilityWriteCandidate": {
|
||
"procedure": "p_lserp_agent_workflow_write_leave_compat100",
|
||
"status": "inert_review_draft",
|
||
"inputContract": "fixed_typed_scalars",
|
||
"legacyCreateChain": "p_BaseSave70",
|
||
"legacySubmitChain": "p_baseApply",
|
||
"menuPermission": "edit_token_16629_only",
|
||
"approvalSchemaColumnsPresent": true,
|
||
"gatewayRoute": "implemented_fail_closed_by_commercial_readiness_and_signed_acceptance",
|
||
"runtimeRegistered": false
|
||
},
|
||
"fieldMap": {
|
||
"employeeId": "hr_ela_empid",
|
||
"leaveTypeCode": "hr_ela_type",
|
||
"flowTypeCode": "hr_ela_billtype",
|
||
"startLocal": "hr_ela_starttime",
|
||
"endLocal": "hr_ela_finishtime",
|
||
"requestedHours": "hr_ela_totals",
|
||
"reason": "hr_ela_Leavebak"
|
||
},
|
||
"derivedWriteFields": {
|
||
"employeeName": "hr_ela_employeename",
|
||
"departmentId": "hr_ela_depid",
|
||
"postId": "hr_ela_postid",
|
||
"calculatedDays": "hr_ela_totals1",
|
||
"operatorId": "hr_ela_operatorid",
|
||
"operatorName": "hr_ela_operatorname",
|
||
"operateDate": "hr_ela_operatedate"
|
||
},
|
||
"flowTypeLookup": {
|
||
"candidateCode": "p_systemdlltabflowtype.id",
|
||
"candidateName": "p_systemdlltabflowtype.billTypeName",
|
||
"stepJoin": "p_systemdlltabflowtypestep.billType = CONVERT(varchar(10), p_systemdlltabflowtype.id)"
|
||
},
|
||
"reviewFindings": [
|
||
"流转类别控件以配置行 id 为保存值；p_systemdlltabflowtype.billType 存在重复值，不能作为 Agent 候选编码。",
|
||
"请假天数联动配置仍返回已不存在的旧流转 id 3195-3200，而当前有效配置 id 为 3629-3634；正式修复前必须显式选择流转类别，禁止自动推断。",
|
||
"审批步骤会引用 hr_ela_depid；Agent 写过程必须从请假人员主数据重新派生并保存部门、岗位和姓名快照。",
|
||
"p_BaseSave70_3 的成功路径会产生多个旧调试结果集；ERP 网关必须忽略这些输出，并且只接受列集合完全匹配固定 BusinessWriteResult 的唯一结果集。",
|
||
"p_SubsysPurviewTab.hrPurview 是 hr_4011 的权限来源；16629| 仅为只读，兼容写草案只接受完整编辑标记 16629，并在确认后、保存前再次复核。",
|
||
"p_systemdlltabflowtypestep.autoStep/comfirmOper 与 p_systemNotification.stepCode 当前物理列均存在，提交草案仍会在每次调用前复核，禁止触发 p_baseApply 的旧自迁移分支。"
|
||
],
|
||
"workflowDependencies": [
|
||
"p_employeetab",
|
||
"P_EmployeePostTab",
|
||
"P_DepartmentTab",
|
||
"p_systemdlltabflow",
|
||
"p_systemdlltabflowtype",
|
||
"p_systemdlltabflowtypestep",
|
||
"p_baseflowOper"
|
||
]
|
||
}
|
||
}
|
||
}
|