Implementation Plan: Industry Invoice Platform (行业发票平台)

Date: 2026-07-08 Branch: fapiao Status: Planning

Overview

Copy the Alipay industry invoice platform (https://fxkp.alipay.com/industry-invoice-platform/) as a new module in the payment platform. 8 pages with full CRUD, import/export, and mock APIs. Multi-tenant + enterprise + admin data scoping on all tables.

1. Database Tables

All tables use PaymentEnterpriseBaseEntity (inherits PaymentTenantBaseEntity → PaymentBaseEntity), providing: id (snowflake), status, description, created_time, updated_time, tenant_id, enterprise_id.

Flyway migration file: V1.2__create_pay_invoice_tables.sql

1.1 `pay_invoice_order` — 交易及发票订单

Column	Type	Constraint	Notes
id	BIGINT	PK (snowflake)	From PaymentEnterpriseBaseEntity
status	VARCHAR(10)	DEFAULT '0'	From PaymentEnterpriseBaseEntity
description	TEXT		From PaymentEnterpriseBaseEntity
created_time	TIMESTAMP	NOT NULL DEFAULT NOW()	From PaymentEnterpriseBaseEntity
updated_time	TIMESTAMP	NOT NULL DEFAULT NOW()	From PaymentEnterpriseBaseEntity
tenant_id	BIGINT		From PaymentTenantBaseEntity
enterprise_id	VARCHAR(64)		From PaymentEnterpriseBaseEntity
order_no	VARCHAR(64)	NOT NULL	订单编号
alipay_trade_no	VARCHAR(64)		支付宝交易号
payment_time	TIMESTAMP		支付时间
natural_person_name	VARCHAR(64)		自然人姓名
collection_account_type	VARCHAR(32)		收款账户类型: ALIPAY / BANK_CARD
tax_inclusive_amount	DECIMAL(18,2)		含税金额
trade_status	VARCHAR(32)	NOT NULL DEFAULT 'PENDING_ASSOCIATE'	交易状态
invoice_no	VARCHAR(64)		发票号码
invoice_pretax_amount	DECIMAL(18,2)		发票税前金额
invoice_tax_amount	DECIMAL(18,2)		发票税额
red_invoice_no	VARCHAR(64)		红票号码
clerk_name	VARCHAR(64)		营业员姓名
attachment_url	TEXT		附件URL JSON array

Indexes:

idx_invoice_order_enterprise ON (enterprise_id)
idx_invoice_order_order_no ON (order_no)
idx_invoice_order_trade_no ON (alipay_trade_no)
idx_invoice_order_trade_status ON (trade_status)
idx_invoice_order_created_time ON (created_time)

1.2 `pay_invoice_supplier` — 供应商

Column	Type	Constraint	Notes
id	BIGINT	PK (snowflake)
status, description, created_time, updated_time, tenant_id, enterprise_id			From base entities
supplier_name	VARCHAR(128)	NOT NULL	供应商名称
account_type	VARCHAR(32)	NOT NULL	ALIPAY_PHONE / ALIPAY_EMAIL
collection_account	VARCHAR(128)	NOT NULL	收款账户
phone	VARCHAR(20)		联系电话
confirm_status	VARCHAR(32)	NOT NULL DEFAULT 'PENDING'	CONFIRMED / PENDING / REJECTED

Indexes:

idx_invoice_supplier_enterprise ON (enterprise_id)
idx_invoice_supplier_name ON (supplier_name)
idx_invoice_supplier_confirm_status ON (confirm_status)

1.3 `pay_invoice_employee` — 员工管理

Column	Type	Constraint	Notes
id	BIGINT	PK (snowflake)
status, description, created_time, updated_time, tenant_id, enterprise_id			From base entities
employee_name	VARCHAR(64)	NOT NULL	员工姓名
phone	VARCHAR(20)	NOT NULL	手机号
id_number	VARCHAR(20)	NOT NULL	身份证号
role	VARCHAR(32)	NOT NULL	CLERK / INVOICER / SUPER_ADMIN
allow_miniapp_supplier	BOOLEAN	DEFAULT FALSE	允许小程序选供应商

Indexes:

idx_invoice_employee_enterprise ON (enterprise_id)
idx_invoice_employee_role ON (role)

1.4 `pay_invoice_product` — 常用商品

Column	Type	Constraint	Notes
id	BIGINT	PK (snowflake)
status, description, created_time, updated_time, tenant_id, enterprise_id			From base entities
product_name	VARCHAR(128)	NOT NULL	商品名称
category	VARCHAR(32)	NOT NULL	报废产品分类
unit	VARCHAR(32)		单位
spec	VARCHAR(128)		规格

Indexes:

idx_invoice_product_enterprise ON (enterprise_id)
idx_invoice_product_category ON (category)

1.5 `pay_invoice_company` — 企业信息

Column	Type	Constraint	Notes
id	BIGINT	PK (snowflake)
status, description, created_time, updated_time, tenant_id, enterprise_id			From base entities
company_name	VARCHAR(128)		企业名称
tax_id	VARCHAR(64)		税号
bank_name	VARCHAR(128)		开户银行
bank_account	VARCHAR(64)		银行账号
address	VARCHAR(256)		地址
phone	VARCHAR(20)		电话
tax_region	VARCHAR(64)		纳税地区
issuer	VARCHAR(64)		开票人
contact_name	VARCHAR(64)		业务联系人姓名
contact_phone	VARCHAR(20)		业务联系人电话
monthly_quota	DECIMAL(18,2)	DEFAULT 10000000	月度授信额度
available_quota	DECIMAL(18,2)		可用额度
downloaded_count	INTEGER	DEFAULT 0	已下载张数
used_count	INTEGER	DEFAULT 0	已使用张数
tax_calculation_method	VARCHAR(32)	DEFAULT 'SIMPLE'	计税方式
default_invoice_type	VARCHAR(32)	DEFAULT 'NORMAL'	默认票种
default_tax_rate	VARCHAR(16)	DEFAULT '1%'	默认税率
audit_after_payment	BOOLEAN	DEFAULT TRUE	货品审核后付款
invite_as_supplier	BOOLEAN	DEFAULT FALSE	邀请为供应商
receipt_plaintext	BOOLEAN	DEFAULT FALSE	电子回单明文
employee_quota_management	BOOLEAN	DEFAULT FALSE	员工额度管理

Index:

idx_invoice_company_enterprise ON (enterprise_id) UNIQUE (one record per enterprise)

1.6 `pay_invoice_task` — 任务中心

Column	Type	Constraint	Notes
id	BIGINT	PK (snowflake)
status, description, created_time, updated_time, tenant_id, enterprise_id			From base entities
task_type	VARCHAR(32)	NOT NULL	任务类型
task_status	VARCHAR(32)	NOT NULL DEFAULT 'PENDING'	PENDING / PROCESSING / SUCCESS / FAILED
start_time	TIMESTAMP		任务开始时间
completion_time	TIMESTAMP		完成时间
product_name	VARCHAR(128)		商品名称
file_url	VARCHAR(512)		导出文件URL
total_count	INTEGER	DEFAULT 0	总记录数
success_count	INTEGER	DEFAULT 0	成功数
fail_count	INTEGER	DEFAULT 0	失败数
error_message	TEXT		错误信息

Indexes:

idx_invoice_task_enterprise ON (enterprise_id)
idx_invoice_task_type ON (task_type)
idx_invoice_task_status ON (task_status)

1.7 `pay_invoice_tax_payment` — 缴税记录

Column	Type	Constraint	Notes
id	BIGINT	PK (snowflake)
status, description, created_time, updated_time, tenant_id, enterprise_id			From base entities
payment_mode	VARCHAR(32)	NOT NULL	INDIVIDUAL / ENTERPRISE_PROXY
tax_amount	DECIMAL(18,2)		缴税金额
tax_period	VARCHAR(32)		纳税期间
payment_time	TIMESTAMP		缴税时间
payment_status	VARCHAR(32)	DEFAULT 'UNPAID'	UNPAID / PAID
enterprise_proxy_enabled	BOOLEAN	DEFAULT FALSE	是否开通企业代缴

Indexes:

idx_invoice_tax_enterprise ON (enterprise_id)
idx_invoice_tax_status ON (payment_status)

2. Backend Module Structure

module/payment/invoice/
├── InvoiceModuleConfig.java          (optional: module-level @Configuration if needed)

├── order/                             # 1. 交易及发票管理
│   ├── controller/
│   │   └── OrderController.java
│   ├── dto/
│   │   ├── OrderQueryDTO.java
│   │   ├── OrderVO.java
│   │   ├── OrderBatchImportDTO.java
│   │   ├── OrderBatchCancelDTO.java
│   │   └── InvoiceDetailVO.java
│   ├── entity/
│   │   └── OrderEntity.java
│   ├── enums/
│   │   └── OrderEnums.java            (TradeStatus, CollectionAccountType)
│   ├── mapper/
│   │   └── OrderMapper.java
│   └── service/
│       ├── OrderService.java          (list, detail, batchImport, batchCancel, export)
│       └── impl/
│           └── OrderServiceImpl.java  (optional — if following existing pattern)

├── account/                           # 2. 转账账户管理
│   ├── controller/
│   │   └── InvoiceAccountController.java
│   ├── dto/
│   │   └── AccountBalanceVO.java
│   ├── entity/
│   │   └── InvoiceAccountEntity.java
│   ├── mapper/
│   │   └── InvoiceAccountMapper.java
│   └── service/
│       └── InvoiceAccountService.java

├── tax/                               # 3. 缴税管理
│   ├── controller/
│   │   └── TaxPaymentController.java
│   ├── dto/
│   │   ├── TaxPaymentQueryDTO.java
│   │   └── TaxPaymentVO.java
│   ├── entity/
│   │   └── TaxPaymentEntity.java
│   ├── enums/
│   │   └── TaxEnums.java              (PaymentMode, PaymentStatus)
│   ├── mapper/
│   │   └── TaxPaymentMapper.java
│   └── service/
│       └── TaxPaymentService.java

├── employee/                          # 4. 员工管理
│   ├── controller/
│   │   └── InvoiceEmployeeController.java
│   ├── dto/
│   │   ├── EmployeeSaveDTO.java
│   │   └── EmployeeVO.java
│   ├── entity/
│   │   └── InvoiceEmployeeEntity.java
│   ├── enums/
│   │   └── InvoiceEmployeeEnums.java   (EmployeeRole)
│   ├── mapper/
│   │   └── InvoiceEmployeeMapper.java
│   └── service/
│       └── InvoiceEmployeeService.java

├── product/                           # 5. 常用商品管理
│   ├── controller/
│   │   └── ProductController.java
│   ├── dto/
│   │   ├── ProductSaveDTO.java
│   │   └── ProductVO.java
│   ├── entity/
│   │   └── ProductEntity.java
│   ├── enums/
│   │   └── ProductEnums.java          (ProductCategory)
│   ├── mapper/
│   │   └── ProductMapper.java
│   └── service/
│       └── ProductService.java

├── company/                           # 6. 企业信息
│   ├── controller/
│   │   └── CompanyController.java
│   ├── dto/
│   │   ├── CompanyVO.java
│   │   ├── ContactUpdateDTO.java
│   │   └── InvoiceInfoUpdateDTO.java
│   ├── entity/
│   │   └── CompanyEntity.java
│   ├── enums/
│   │   └── CompanyEnums.java          (TaxCalcMethod, DefaultInvoiceType)
│   ├── mapper/
│   │   └── CompanyMapper.java
│   └── service/
│       └── CompanyService.java

├── supplier/                          # 7. 供应商管理
│   ├── controller/
│   │   └── SupplierController.java
│   ├── dto/
│   │   ├── SupplierSaveDTO.java
│   │   ├── SupplierQueryDTO.java
│   │   └── SupplierVO.java
│   ├── entity/
│   │   └── SupplierEntity.java
│   ├── enums/
│   │   └── SupplierEnums.java         (AccountType, ConfirmStatus)
│   ├── mapper/
│   │   └── SupplierMapper.java
│   └── service/
│       └── SupplierService.java

└── task/                              # 8. 任务中心
    ├── controller/
    │   └── TaskController.java
    ├── dto/
    │   ├── TaskQueryDTO.java
    │   └── TaskVO.java
    ├── entity/
    │   └── TaskEntity.java
    ├── enums/
    │   └── TaskEnums.java             (TaskType, TaskStatus)
    ├── mapper/
    │   └── TaskMapper.java
    ├── scheduler/
    │   └── InvoiceTaskScheduler.java   (poll export/import tasks, execute asynchronously)
    └── service/
        ├── TaskService.java
        └── InvoiceMockDataService.java (singleton mock data factory for all modules)

Key design decisions:

Controllers: @RestController with @RequestMapping("/payment/invoice/<submodule>")
Services: @Service @RequiredArgsConstructor using LambdaQueryWrapper for queries
Mappers: @Mapper extends BaseMapper<Entity>
All entities extend PaymentEnterpriseBaseEntity (auto-tenant + auto-enterprise)
InvoiceMockDataService generates realistic mock data using Faker-like patterns for all modules
PageResult wrapping: PageResult.of(pageNo, pageSize, total, items)

3. API Endpoints (Mock Implementations)

3.1 Order Controller

GET    /payment/invoice/order/list           — paginated list with filters
GET    /payment/invoice/order/{id}           — order detail
GET    /payment/invoice/order/invoice/{id}   — invoice detail (红票/蓝票)
POST   /payment/invoice/order/batch-import   — batch import (multipart .xlsx)
POST   /payment/invoice/order/batch-cancel   — batch cancel by order IDs
GET    /payment/invoice/order/export/orders  — export orders as .xlsx
GET    /payment/invoice/order/export/invoices — export invoices as .xlsx
GET    /payment/invoice/order/template       — download import template

3.2 Account Controller

GET    /payment/invoice/account/balance      — get account balance + pending amount
GET    /payment/invoice/account/recharge-info — get recharge bank account info
POST   /payment/invoice/account/recharge     — (mock) recharge

3.3 Tax Payment Controller

GET    /payment/invoice/tax/config            — get tax payment config (mode, proxy enabled)
POST   /payment/invoice/tax/mode              — set payment mode (individual / enterprise)
POST   /payment/invoice/tax/enable-proxy      — enable enterprise proxy payment
GET    /payment/invoice/tax/records           — tax payment history

3.4 Employee Controller

GET    /payment/invoice/employee/list         — employee list
POST   /payment/invoice/employee              — add employee
PUT    /payment/invoice/employee/{id}         — update employee
DELETE /payment/invoice/employee/{id}         — delete employee

3.5 Product Controller

GET    /payment/invoice/product/list          — product list (filter by category)
POST   /payment/invoice/product               — add product
PUT    /payment/invoice/product/{id}          — update product
DELETE /payment/invoice/product/{id}          — delete product
GET    /payment/invoice/product/categories    — category tree

3.6 Company Controller

GET    /payment/invoice/company/info                — get company info (auto-create if missing)
POST   /payment/invoice/company/sync-tax            — mock sync tax info
POST   /payment/invoice/company/verify              — mock company verification
PUT    /payment/invoice/company/contact             — update contact info
PUT    /payment/invoice/company/invoice-info        — update invoice settings
PUT    /payment/invoice/company/trade-rules         — update trade rule toggles

3.7 Supplier Controller

GET    /payment/invoice/supplier/list          — paginated list with search filters
POST   /payment/invoice/supplier               — add supplier
PUT    /payment/invoice/supplier/{id}          — update supplier
DELETE /payment/invoice/supplier/{id}          — delete supplier
POST   /payment/invoice/supplier/batch-import  — batch import (.xlsx)
GET    /payment/invoice/supplier/template      — download import template

3.8 Task Controller

GET    /payment/invoice/task/list              — paginated task list
GET    /payment/invoice/task/{id}              — task detail
GET    /payment/invoice/task/{id}/download     — download export file

Mock Data Strategy

InvoiceMockDataService will be injected into each service constructor. It generates:

Orders: 50+ records with realistic Chinese names, amounts, statuses distributed across all 8 statuses
Employees: 5-10 records with masked phone/ID
Products: 20+ products distributed across all 9 categories
Company: 1 record per enterprise with hardcoded defaults (10M quota)
Suppliers: 15+ records with various account types and confirm statuses
Tasks: 10+ historical tasks with various types and statuses
Account: Fixed balance values

Each service method checks if real data exists; if not, falls back to mock data.

4. Frontend Component Structure

src/views/module_payment/invoice/
├── order/
│   ├── index.vue                      # main page with search + table
│   ├── components/
│   │   ├── SearchForm.vue             # search filters
│   │   ├── OrderTable.vue             # data table with actions
│   │   ├── OrderDetailDialog.vue      # order detail modal
│   │   ├── InvoiceDetailDialog.vue    # invoice detail (红票/蓝票) modal
│   │   └── BatchImportDialog.vue      # batch import with template download + upload
│   └── index.ts                       # (if needed for local types)

├── account/
│   ├── index.vue                      # balance display + recharge section
│   └── components/
│       ├── BalanceCard.vue            # account balance + pending amount
│       └── RechargeGuide.vue          # collapsible "how to recharge" section

├── payTaxes/
│   ├── index.vue                      # tax payment mode selection
│   └── components/
│       ├── IndividualPayment.vue      # 个人缴税 view
│       └── EnterpriseProxy.vue        # 企业代缴 view with "立即开通" flow

├── employeeManagement/
│   ├── index.vue                      # employee list + add/edit dialogs
│   └── components/
│       ├── EmployeeTable.vue          # table with masked fields
│       ├── AddEmployeeDialog.vue      # role selector + dynamic form
│       └── EditEmployeeDialog.vue     # role readonly, edit form

├── goods/
│   ├── index.vue                      # left category tree + right product table
│   └── components/
│       ├── CategoryTree.vue           # 9-category scrapped product tree
│       └── ProductTable.vue           # product list by selected category

├── company/
│   ├── index.vue                      # enterprise info dashboard
│   └── components/
│       ├── BasicInfoSection.vue       # 8 read-only fields
│       ├── ContactSection.vue         # editable contact
│       ├── CreditLimitSection.vue     # 授信额度 4 fields
│       ├── InvoiceInfoSection.vue     # editable invoice settings
│       ├── TradeRuleSection.vue       # 4 toggle switches
│       └── ServiceProviderSection.vue # 服务商授权管理 link

├── suppliers/
│   ├── index.vue                      # supplier list with search + batch import
│   └── components/
│       ├── SupplierTable.vue          # table with confirm_status filter
│       ├── AddSupplierDialog.vue      # add/edit with save+next
│       └── BatchImportSupplier.vue    # batch import dialog

└── tasks/
    ├── index.vue                      # task center with search
    └── components/
        ├── TaskTable.vue              # task list
        └── TaskDetailDrawer.vue       # task detail side panel

API modules:

src/api/module_payment/invoice/
├── order.ts
├── account.ts
├── tax.ts
├── employee.ts
├── product.ts
├── company.ts
├── supplier.ts
└── task.ts

5. Menu Tree Structure (sys_menu table)

Insert SQL in a migration or seed file. Menu entries reference the dynamic component paths that the frontend transformRoutes resolves via import.meta.glob("../../views/**/**.vue").

Industry Invoice Platform (parent menu)
├── type: 1 (directory), route_path: /invoice-platform, route_name: InvoicePlatform
│   component_path: (empty, Layout handles it), icon: "invoice", order: 500

├── 交易及发票管理 (type: 2 menu)
│   parent_id: <parent>, route_path: /invoice-platform/order
│   route_name: InvoiceOrder, component_path: module_payment/invoice/order/index
│   permission: module_payment:invoice:order:list

├── 转账账户管理
│   parent_id: <parent>, route_path: /invoice-platform/account
│   route_name: InvoiceAccount, component_path: module_payment/invoice/account/index
│   permission: module_payment:invoice:account:view

├── 缴税管理
│   parent_id: <parent>, route_path: /invoice-platform/payTaxes
│   route_name: InvoicePayTaxes, component_path: module_payment/invoice/payTaxes/index
│   permission: module_payment:invoice:tax:view

├── 员工管理
│   parent_id: <parent>, route_path: /invoice-platform/employee
│   route_name: InvoiceEmployee, component_path: module_payment/invoice/employeeManagement/index
│   permission: module_payment:invoice:employee:list

├── 常用商品管理
│   parent_id: <parent>, route_path: /invoice-platform/goods
│   route_name: InvoiceGoods, component_path: module_payment/invoice/goods/index
│   permission: module_payment:invoice:product:list

├── 企业信息
│   parent_id: <parent>, route_path: /invoice-platform/company
│   route_name: InvoiceCompany, component_path: module_payment/invoice/company/index
│   permission: module_payment:invoice:company:view

├── 供应商管理
│   parent_id: <parent>, route_path: /invoice-platform/suppliers
│   route_name: InvoiceSuppliers, component_path: module_payment/invoice/suppliers/index
│   permission: module_payment:invoice:supplier:list

└── 任务中心
    parent_id: <parent>, route_path: /invoice-platform/tasks
    route_name: InvoiceTasks, component_path: module_payment/invoice/tasks/index
    permission: module_payment:invoice:task:list

Important: The component_path values must match the file structure module_payment/invoice/<folder>/index.vue, because the permission store's transformRoutes resolves these with modules[../../views/${normalizedRoute.component}.vue].

6. Implementation Order (7 phases)

Phase 1: Database + Entities (Foundation)

Create V1.2__create_pay_invoice_tables.sql with all 7 tables + indexes
Run migration
Create all entity classes extending PaymentEnterpriseBaseEntity
Create all enum classes
Create all mapper interfaces

Phase 2: Mock Service + Core Backend

Implement InvoiceMockDataService with mock data generation
Implement CompanyService — single-record per enterprise, auto-create on first access
Implement OrderService — list, detail, batch cancel, export
Implement SupplierService — list, CRUD, batch import
Implement InvoiceEmployeeService — CRUD
Implement ProductService — CRUD + categories
Implement InvoiceAccountService — balance query
Implement TaxPaymentService — config + history
Implement TaskService — list, detail

Phase 3: Backend Controllers

Create all DTOs (VO + QueryDTO + SaveDTO)
Create all controllers with @PreAuthorize annotations matching menu permissions
Wire endpoints to services

Phase 4: Frontend - API Layer + Foundation

Create src/api/module_payment/invoice/ with all 8 API modules
Set up type definitions for request/response shapes

Phase 5: Frontend - Simple Pages (bottom-up)

Implement pages in order of complexity:

任务中心 — simplest (table + filters, no CRUD)
供应商管理 — simple CRUD table
常用商品管理 — left tree + right table
员工管理 — CRUD with dynamic form
缴税管理 — radio toggle + button
转账账户管理 — cards + collapsible section

Phase 6: Frontend - Complex Pages

企业信息 — multi-section dashboard with edit modes
交易及发票管理 — most complex (search, table, batch ops, export, detail dialogs)

Phase 7: Menu Config + Integration

Insert sys_menu records
Test navigation and route generation
Test tenant/enterprise scoping (verify mock data returns different records per tenant/enterprise)
Full integration smoke test

7. Critical Design Notes

7.1 Tenant Isolation

All tables have tenant_id + enterprise_id columns. TenantInnerInterceptor auto-injects tenant_id on INSERT and auto-filters on SELECT. The enterprise_id must be set manually in the service layer when creating records (typically from the request context or current enterprise selection).

Mock data handling: InvoiceMockDataService should accept tenantId and enterpriseId parameters so mock data is scoped correctly. Each enterprise sees only their own records.

7.2 Batch Import Flow

Frontend: download template (GET /template returns a pre-formatted .xlsx)
Frontend: upload file (POST /batch-import multipart)
Backend: parse .xlsx with Apache POI (already in project dependencies), validate rows, insert to DB
Create a task record in pay_invoice_task for tracking
Return success/fail counts

7.3 Export Flow

Frontend: click export triggers GET /export/orders or GET /export/invoices
Backend: generates .xlsx using ExcelUtil, saves to temp storage
Create a task record in pay_invoice_task with task_status = 'SUCCESS'
Return download URL in task detail

7.4 Scheduler (InvoiceTaskScheduler)

A @Scheduled job that polls pay_invoice_task for PENDING tasks and processes them asynchronously. This handles:

Batch import parsing in background (for large files)
Export file generation
Cleanup of old/stale tasks

7.5 Frontend Multi-tenant

The frontend already has an enterprise.store.ts for enterprise selection. All API calls should pass enterprise_id as a parameter (the backend's PaymentEnterpriseBaseEntity handles filtering). The current enterprise is available via useEnterpriseStore().

7.6 Mock vs Real Switch

Each service method should follow this pattern:

// In production, real API calls would go here
// For now, return mock data
return invoiceMockDataService.getOrders(tenantId, enterpriseId, queryDTO);

This makes future migration to real APIs straightforward — just replace the mock service call with a real API client call.

7.7 File Upload Size Limit

Configure Spring multipart max size to 3MB for batch import (matches the Alipay constraint):

spring.servlet.multipart.max-file-size: 3MB
spring.servlet.multipart.max-request-size: 3MB

But use a controller-level check to allow larger uploads elsewhere.

8. Files to Create (Total: ~65 files)

Backend (~40 files)

Layer	Files
SQL Migration	1 file
Entities	7 files
Enums	7 files
Mappers	8 files
DTOs	~15 files
Services	9 files (8 services + 1 mock service)
Controllers	8 files
Scheduler	1 file

Frontend (~25 files)

Layer	Files
API modules	8 files
View pages	8 files
Components	~12 files

9. Risks & Mitigations

Risk	Mitigation
Dynamic route resolution fails for new view paths	Verify `component_path` in sys_menu matches actual file path relative to `src/views/`
Tenant interceptor not working for invoice tables	Tables use `tenant_id` column like existing `pay_*` tables — automatically picked up
`enterprise_id` is String not Long (existing convention)	Use `String enterpriseId` consistently; `InvoiceMockDataService` uses String parameter
Red/Blue invoice display not well-defined	Mock it: red invoice = negative amounts + red color; blue = normal
Large batch import ~3MB causing timeout	Use task scheduler for async processing; immediate response with task ID

10. Estimated Effort

Phase	Effort (hours)
Phase 1: DB + Entities	3-4
Phase 2: Mock + Core Services	6-8
Phase 3: Controllers + DTOs	4-5
Phase 4: Frontend API Layer	2-3
Phase 5: Simple Pages	8-10
Phase 6: Complex Pages	8-10
Phase 7: Menu + Integration	2-4
Total	33-44 hours

industry-invoice-platform.md 28 KB Постоянная ссылка История Исходник

Implementation Plan: Industry Invoice Platform (行业发票平台)

Overview

1. Database Tables

1.1 pay_invoice_order — 交易及发票订单

1.2 pay_invoice_supplier — 供应商

1.3 pay_invoice_employee — 员工管理

1.4 pay_invoice_product — 常用商品

1.5 pay_invoice_company — 企业信息

1.6 pay_invoice_task — 任务中心

1.7 pay_invoice_tax_payment — 缴税记录

2. Backend Module Structure

3. API Endpoints (Mock Implementations)

3.1 Order Controller

3.2 Account Controller

3.3 Tax Payment Controller

3.4 Employee Controller

3.5 Product Controller

3.6 Company Controller

3.7 Supplier Controller

3.8 Task Controller

Mock Data Strategy

4. Frontend Component Structure

5. Menu Tree Structure (sys_menu table)

6. Implementation Order (7 phases)

Phase 1: Database + Entities (Foundation)

Phase 2: Mock Service + Core Backend

Phase 3: Backend Controllers

Phase 4: Frontend - API Layer + Foundation

Phase 5: Frontend - Simple Pages (bottom-up)

Phase 6: Frontend - Complex Pages

Phase 7: Menu Config + Integration

7. Critical Design Notes

7.1 Tenant Isolation

7.2 Batch Import Flow

7.3 Export Flow

7.4 Scheduler (InvoiceTaskScheduler)

7.5 Frontend Multi-tenant

7.6 Mock vs Real Switch

7.7 File Upload Size Limit

8. Files to Create (Total: ~65 files)

Backend (~40 files)

Frontend (~25 files)

9. Risks & Mitigations

10. Estimated Effort

industry-invoice-platform.md 28 KB

Постоянная ссылка История Исходник

1.1 `pay_invoice_order` — 交易及发票订单

1.2 `pay_invoice_supplier` — 供应商

1.3 `pay_invoice_employee` — 员工管理

1.4 `pay_invoice_product` — 常用商品

1.5 `pay_invoice_company` — 企业信息

1.6 `pay_invoice_task` — 任务中心

1.7 `pay_invoice_tax_payment` — 缴税记录