Files
X-Financial/server/src/app/models/financial_record.py
caoxiaozhu 34457f9c3e feat: 本体字段治理与风险规则模板执行器重构
- 新增本体字段注册表与字段治理审计脚本
- 重构风险规则模板执行器、DSL 验证与清单分类器
- 完善票据夹服务与差旅请求详情页交互
- 优化趋势图表与总览页数据展示
- 增强报销平台风险分级与模拟公司筛选
- 补充本体字段、风险规则生成与票据夹服务测试覆盖
2026-06-03 15:46:56 +08:00

149 lines
7.2 KiB
Python

from __future__ import annotations
import uuid
from datetime import date, datetime
from decimal import Decimal
from typing import Any
from sqlalchemy import Boolean, Date, DateTime, ForeignKey, Integer, Numeric, String, Text, func
from sqlalchemy.orm import Mapped, mapped_column, relationship
from sqlalchemy.types import JSON
from app.db.base_class import Base
class ExpenseClaim(Base):
__tablename__ = "expense_claims"
id: Mapped[str] = mapped_column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
claim_no: Mapped[str] = mapped_column(String(50), unique=True, index=True)
employee_id: Mapped[str | None] = mapped_column(
ForeignKey("employees.id"), nullable=True, index=True
)
employee_name: Mapped[str] = mapped_column(String(100), index=True)
department_id: Mapped[str | None] = mapped_column(
ForeignKey("organization_units.id"), nullable=True, index=True
)
department_name: Mapped[str] = mapped_column(String(100), index=True)
project_code: Mapped[str | None] = mapped_column(String(50), nullable=True)
expense_type: Mapped[str] = mapped_column(String(50), index=True)
reason: Mapped[str] = mapped_column(Text())
location: Mapped[str] = mapped_column(String(100))
amount: Mapped[Decimal] = mapped_column(Numeric(12, 2))
currency: Mapped[str] = mapped_column(String(10), default="CNY")
invoice_count: Mapped[int] = mapped_column(Integer, default=0)
occurred_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), index=True)
submitted_at: Mapped[datetime | None] = mapped_column(
DateTime(timezone=True), nullable=True, index=True
)
status: Mapped[str] = mapped_column(String(30), index=True)
approval_stage: Mapped[str | None] = mapped_column(String(50), nullable=True)
risk_flags_json: Mapped[list[Any]] = mapped_column(JSON, default=list)
hermes_scanned_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
hermes_risk_flag: Mapped[bool] = mapped_column(Boolean, default=False, index=True)
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
updated_at: Mapped[datetime] = mapped_column(
DateTime(timezone=True), server_default=func.now(), onupdate=func.now()
)
employee = relationship("Employee", foreign_keys=[employee_id])
items = relationship(
"ExpenseClaimItem",
back_populates="claim",
cascade="all, delete-orphan",
order_by="asc(ExpenseClaimItem.item_date)",
)
@property
def employee_position(self) -> str | None:
return str(self.employee.position).strip() if self.employee is not None and self.employee.position else None
@property
def employee_grade(self) -> str | None:
return str(self.employee.grade).strip() if self.employee is not None and self.employee.grade else None
@property
def manager_name(self) -> str | None:
if self.employee is None:
return None
if self.employee.manager is not None and self.employee.manager.name:
return str(self.employee.manager.name).strip() or None
return None
@property
def role_labels(self) -> list[str]:
if self.employee is None or not self.employee.roles:
return []
return [str(role.name).strip() for role in sorted(self.employee.roles, key=lambda item: item.name) if role.name]
class ExpenseClaimItem(Base):
__tablename__ = "expense_claim_items"
id: Mapped[str] = mapped_column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
claim_id: Mapped[str] = mapped_column(ForeignKey("expense_claims.id"), index=True)
item_date: Mapped[date] = mapped_column(Date(), index=True)
item_type: Mapped[str] = mapped_column(String(50))
item_reason: Mapped[str] = mapped_column(Text())
item_location: Mapped[str] = mapped_column(String(100))
item_note: Mapped[str] = mapped_column(Text(), default="")
item_amount: Mapped[Decimal] = mapped_column(Numeric(12, 2))
invoice_id: Mapped[str | None] = mapped_column(String(100), nullable=True)
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
updated_at: Mapped[datetime] = mapped_column(
DateTime(timezone=True), server_default=func.now(), onupdate=func.now()
)
claim = relationship("ExpenseClaim", back_populates="items")
@property
def is_system_generated(self) -> bool:
return str(self.item_type or "").strip().lower() in {"travel_allowance"}
class AccountsReceivableRecord(Base):
__tablename__ = "accounts_receivable"
id: Mapped[str] = mapped_column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
receivable_no: Mapped[str] = mapped_column(String(50), unique=True, index=True)
customer_id: Mapped[str] = mapped_column(String(64), index=True)
customer_name: Mapped[str] = mapped_column(String(120), index=True)
contract_no: Mapped[str | None] = mapped_column(String(100), nullable=True)
invoice_no: Mapped[str | None] = mapped_column(String(100), nullable=True)
amount_receivable: Mapped[Decimal] = mapped_column(Numeric(12, 2))
amount_received: Mapped[Decimal] = mapped_column(Numeric(12, 2))
amount_outstanding: Mapped[Decimal] = mapped_column(Numeric(12, 2))
currency: Mapped[str] = mapped_column(String(10), default="CNY")
posting_date: Mapped[date] = mapped_column(Date(), index=True)
due_date: Mapped[date] = mapped_column(Date(), index=True)
aging_days: Mapped[int] = mapped_column(Integer, default=0)
status: Mapped[str] = mapped_column(String(30), index=True)
risk_flags_json: Mapped[list[Any]] = mapped_column(JSON, default=list)
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
updated_at: Mapped[datetime] = mapped_column(
DateTime(timezone=True), server_default=func.now(), onupdate=func.now()
)
class AccountsPayableRecord(Base):
__tablename__ = "accounts_payable"
id: Mapped[str] = mapped_column(String(36), primary_key=True, default=lambda: str(uuid.uuid4()))
payable_no: Mapped[str] = mapped_column(String(50), unique=True, index=True)
vendor_id: Mapped[str] = mapped_column(String(64), index=True)
vendor_name: Mapped[str] = mapped_column(String(120), index=True)
invoice_no: Mapped[str | None] = mapped_column(String(100), nullable=True)
amount_payable: Mapped[Decimal] = mapped_column(Numeric(12, 2))
amount_paid: Mapped[Decimal] = mapped_column(Numeric(12, 2))
amount_outstanding: Mapped[Decimal] = mapped_column(Numeric(12, 2))
currency: Mapped[str] = mapped_column(String(10), default="CNY")
posting_date: Mapped[date] = mapped_column(Date(), index=True)
due_date: Mapped[date] = mapped_column(Date(), index=True)
aging_days: Mapped[int] = mapped_column(Integer, default=0)
status: Mapped[str] = mapped_column(String(30), index=True)
risk_flags_json: Mapped[list[Any]] = mapped_column(JSON, default=list)
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
updated_at: Mapped[datetime] = mapped_column(
DateTime(timezone=True), server_default=func.now(), onupdate=func.now()
)