Commit 3e244f706563c68a7a2c2b55cff62f1ff90151d2
1 parent
106ec958
feat: ERP升级
1、财务脚本
Showing
1 changed file
with
74 additions
and
0 deletions
sql/dml_erp_bill_v2.sql
0 → 100644
1 | +DROP TABLE IF EXISTS `invoice_bill_order`; | |
2 | +CREATE TABLE `invoice_bill_order` ( | |
3 | + `id` bigint NOT NULL AUTO_INCREMENT, | |
4 | + `invoice_no` varchar(64) NOT NULL COMMENT '发票单号', | |
5 | + `bg_url` varchar(256) NOT NULL COMMENT '报关单url地址', | |
6 | + `back_refund_date` varchar(64) NOT null COMMENT '必须回款日期', | |
7 | + `deduct_amount` decimal(20,6) DEFAULT NULL COMMENT '发生扣款金额', | |
8 | + `deduct_url` varchar(256) NOT NULL COMMENT '扣款单url地址', | |
9 | + `actual_receivable_amount` decimal(20,6) DEFAULT NULL COMMENT '实际应收金额', | |
10 | + `actual_payed_amount1` decimal(20,6) DEFAULT NULL COMMENT '实际应付金额1', | |
11 | + `actual_payed_amount2` decimal(20,6) DEFAULT NULL COMMENT '实际应付金额2', | |
12 | + `actual_payed_amount3` decimal(20,6) DEFAULT NULL COMMENT '实际应付金额3', | |
13 | + `other_amount` decimal(20,6) DEFAULT NULL COMMENT '其他费用金额', | |
14 | + `status` INT NOT NULL COMMENT '总经理审核状态 0:待审核、1:审核通过,2:审核驳回', | |
15 | + `enable_flag` INT NOT NULL COMMENT '是否可用 10-可用 20-删除', | |
16 | + `create_time` DATETIME NOT NULL COMMENT '创建时间', | |
17 | + `create_by` varchar(64) NOT NULL COMMENT '创建人', | |
18 | + `modify_time` DATETIME DEFAULT NULL COMMENT '修改时间', | |
19 | + `modify_by` varchar(64) DEFAULT NULL COMMENT '修改人', | |
20 | + `version` INT DEFAULT NULL COMMENT '版本号--乐观锁预留字段', | |
21 | + PRIMARY KEY (`id`) | |
22 | +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='应收款账单表'; | |
23 | + | |
24 | +DROP TABLE IF EXISTS `invoice_bill_mapping`; | |
25 | +CREATE TABLE `invoice_bill_mapping` ( | |
26 | + `id` bigint NOT NULL AUTO_INCREMENT, | |
27 | + `invoice_no` varchar(64) NOT NULL COMMENT '发票单号', | |
28 | + `invoice_bill_id` bigint DEFAULT '0' COMMENT 'invoice账单id', | |
29 | + `order_id` bigint DEFAULT '0' COMMENT '订单id', | |
30 | + `enable_flag` INT NOT NULL COMMENT '是否可用 10-可用 20-删除', | |
31 | + `create_time` DATETIME NOT NULL COMMENT '创建时间', | |
32 | + `create_by` varchar(64) NOT NULL COMMENT '创建人', | |
33 | + `modify_time` DATETIME DEFAULT NULL COMMENT '修改时间', | |
34 | + `modify_by` varchar(64) DEFAULT NULL COMMENT '修改人', | |
35 | + `version` INT DEFAULT NULL COMMENT '版本号--乐观锁预留字段', | |
36 | + PRIMARY KEY (`id`) | |
37 | +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='应收款账单关联订单映射表'; | |
38 | + | |
39 | + | |
40 | +DROP TABLE IF EXISTS `produce_payment_check_bill_order`; | |
41 | +CREATE TABLE `produce_payment_check_bill_order` ( | |
42 | + `id` bigint NOT NULL AUTO_INCREMENT, | |
43 | + `check_no` varchar(64) NOT NULL COMMENT '生产科对账单', | |
44 | + `invoice_url` varchar(256) NOT NULL COMMENT '发票url地址', | |
45 | + `deduct_pdf_url` varchar(256) NOT NULL COMMENT '扣款单url地址', | |
46 | + `payed_date` varchar(64) NOT null COMMENT '生产科应付款日期', | |
47 | + `deduct_dept` varchar(64) NOT null COMMENT '生产科扣款责任部门', | |
48 | + `deduct_amount` decimal(20,6) DEFAULT NULL COMMENT '生产科扣款金额', | |
49 | + `actual_payed_amount` decimal(20,6) DEFAULT NULL COMMENT '实际应付金额', | |
50 | + `status` INT NOT NULL COMMENT '总经理审核状态 0:待审核、1:审核通过,2:审核驳回', | |
51 | + `enable_flag` INT NOT NULL COMMENT '是否可用 10-可用 20-删除', | |
52 | + `create_time` DATETIME NOT NULL COMMENT '创建时间', | |
53 | + `create_by` varchar(64) NOT NULL COMMENT '创建人', | |
54 | + `modify_time` DATETIME DEFAULT NULL COMMENT '修改时间', | |
55 | + `modify_by` varchar(64) DEFAULT NULL COMMENT '修改人', | |
56 | + `version` INT DEFAULT NULL COMMENT '版本号--乐观锁预留字段', | |
57 | + PRIMARY KEY (`id`) | |
58 | +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='生产科对账单应收账单'; | |
59 | + | |
60 | +DROP TABLE IF EXISTS `check_bill_mapping`; | |
61 | +CREATE TABLE `check_bill_mapping` ( | |
62 | + `id` bigint NOT NULL AUTO_INCREMENT, | |
63 | + `check_no` varchar(64) NOT NULL COMMENT '生产科对账单号', | |
64 | + `check_bill_id` bigint DEFAULT '0' COMMENT 'check账单id', | |
65 | + `order_id` bigint DEFAULT '0' COMMENT '订单id', | |
66 | + `enable_flag` INT NOT NULL COMMENT '是否可用 10-可用 20-删除', | |
67 | + `create_time` DATETIME NOT NULL COMMENT '创建时间', | |
68 | + `create_by` varchar(64) NOT NULL COMMENT '创建人', | |
69 | + `modify_time` DATETIME DEFAULT NULL COMMENT '修改时间', | |
70 | + `modify_by` varchar(64) DEFAULT NULL COMMENT '修改人', | |
71 | + `version` INT DEFAULT NULL COMMENT '版本号--乐观锁预留字段', | |
72 | + PRIMARY KEY (`id`) | |
73 | +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='生产科对账单应收账单映射表'; | |
74 | + | ... | ... |