feat(cash): 智享通凭证JSON直传导入端点 vouchers-json (zxt-cma-import-v1)

- 新端点 POST /api/cma/cash/import/vouchers-json (X-BOT-KEY鉴权, 独立router避开require_role)
- 兼容三种body: 裸rows数组 / {rows} / {datasets[0].rows} 整包
- 凭证级借贷平衡(替代批级, 已知单边30694记异常拒收), 结转行summary识别
- 日期从summary前缀解析, 无日期行pending拒收(不冒充文件时间)
- 科目解析: 行内subject → DB zxt_account_dict → body subject_map, 未命中拒收
- 幂等: 内容指纹batch + import_logs去重 + 行级业务键防重复
- entity默认1(陕西酣客), active校验; 不触发现金流联动(凭证未证实权威)
- 验收脚本 scripts/verify_zxt_vouchers_json.py 12/12 PASS (SQLite本地)
This commit is contained in:
Hermes CI Fix
2026-09-06 16:45:03 +08:00
parent f884fa5a18
commit 3db805db4e
3 changed files with 539 additions and 1 deletions
+2 -1
View File
@@ -5,7 +5,7 @@ from fastapi.middleware.cors import CORSMiddleware
from fastapi.responses import JSONResponse
from dotenv import load_dotenv
from app.database import init_db
from app.api import auth, kpis, kpi_governance, templates, maps, dashboard, data, alerts, ai_analysis, ai_suggestions, alert_rules, users, thresholds, notifications, permissions, action_plans, alignment, org, objectives, versions, budget, cost, predict, reports, security, knowledge, bot_bridge, bot_bridge_v2, bot_suggestions, lead, tenant, customer_dashboard, deviation_push, budget_generate, knowledge_articles, kpi_causality, data_quality, bi_reports, entities, bsc_layers, okr, okr_templates, subjects, driver_budget, bot_kpis, ontology, bot_iron_law, analysis_results, expenses, cash, tax_compliance, verify, growth_quality, products, data_classification, value_sources, zero_based, derivation_rules, cash_classify, cashflow_structure
from app.api import auth, kpis, kpi_governance, templates, maps, dashboard, data, alerts, ai_analysis, ai_suggestions, alert_rules, users, thresholds, notifications, permissions, action_plans, alignment, org, objectives, versions, budget, cost, predict, reports, security, knowledge, bot_bridge, bot_bridge_v2, bot_suggestions, lead, tenant, customer_dashboard, deviation_push, budget_generate, knowledge_articles, kpi_causality, data_quality, bi_reports, entities, bsc_layers, okr, okr_templates, subjects, driver_budget, bot_kpis, ontology, bot_iron_law, analysis_results, expenses, cash, tax_compliance, verify, growth_quality, products, data_classification, value_sources, zero_based, derivation_rules, cash_classify, cashflow_structure, cash_vouchers_json
from app.utils.cache import clear_all as clear_cache, delete as delete_cache
from scripts.erp_sync import run_sync as run_erp_sync
from app.auth_middleware import require_auth
@@ -92,6 +92,7 @@ app.include_router(bot_iron_law.router)
app.include_router(analysis_results.router)
app.include_router(expenses.router)
app.include_router(cash.router)
app.include_router(cash_vouchers_json.router)
app.include_router(data_classification.router)
app.include_router(tax_compliance.router)
app.include_router(verify.router)