新增收付款模块
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-- 首付款管理 / 汇票台账
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CREATE TABLE IF NOT EXISTS `blade_bill_ledger` (
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`id` bigint(20) NOT NULL,
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`tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000',
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`create_user` bigint(20) DEFAULT NULL,
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`create_dept` bigint(20) DEFAULT NULL,
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`create_time` datetime DEFAULT NULL,
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`update_user` bigint(20) DEFAULT NULL,
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`update_time` datetime DEFAULT NULL,
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`status` int(11) DEFAULT '1',
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`is_deleted` int(11) DEFAULT '0',
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`bill_no` varchar(32) COLLATE utf8mb4_general_ci NOT NULL COMMENT '票据号码',
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`issuer_id` bigint(20) NOT NULL COMMENT '出票单位客商ID',
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`issuer_name` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '出票单位',
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`receiver_id` bigint(20) DEFAULT NULL COMMENT '收票单位ID',
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`receiver_name` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '收票单位',
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`bill_type` varchar(30) COLLATE utf8mb4_general_ci NOT NULL COMMENT '汇票类型：issued开票、received收票',
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`face_amount` decimal(18,2) NOT NULL COMMENT '票面金额',
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`available_balance` decimal(18,2) NOT NULL COMMENT '可用余额',
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`issue_date` date NOT NULL COMMENT '出票日期',
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`maturity_date` date NOT NULL COMMENT '到期日期',
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`available_dept_ids_json` longtext COLLATE utf8mb4_general_ci NOT NULL COMMENT '可用部门ID列表',
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`available_dept_names` varchar(500) COLLATE utf8mb4_general_ci NOT NULL COMMENT '可用部门名称',
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`fee_bearer_id` bigint(20) NOT NULL COMMENT '费用承担方客商ID',
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`fee_bearer_name` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '费用承担方',
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`confirmed_discount_rate` decimal(8,4) DEFAULT NULL COMMENT '双方确认贴现率(%)',
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`issuing_bank` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '出票行',
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`bank_discount_reference_rate` decimal(8,4) DEFAULT NULL COMMENT '银行贴现参考率(%)',
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`estimated_discount_fee` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '预计贴现费用',
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`attachments_json` longtext COLLATE utf8mb4_general_ci COMMENT '附件JSON',
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`remark` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注',
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_bill_ledger_no` (`tenant_id`,`bill_no`),
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KEY `idx_bill_ledger_maturity` (`tenant_id`,`maturity_date`),
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KEY `idx_bill_ledger_parties` (`tenant_id`,`issuer_name`,`receiver_name`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='汇票台账';
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CREATE TABLE IF NOT EXISTS `blade_bill_ledger_usage` (
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`id` bigint(20) NOT NULL,
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`tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000',
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`create_user` bigint(20) DEFAULT NULL,
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`create_dept` bigint(20) DEFAULT NULL,
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`create_time` datetime DEFAULT NULL,
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`update_user` bigint(20) DEFAULT NULL,
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`update_time` datetime DEFAULT NULL,
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`status` int(11) DEFAULT '1',
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`is_deleted` int(11) DEFAULT '0',
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`bill_ledger_id` bigint(20) NOT NULL COMMENT '汇票台账ID',
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`payment_application_id` bigint(20) NOT NULL COMMENT '付款申请ID',
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`application_no` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '申请单号',
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`used_amount` decimal(18,2) NOT NULL COMMENT '使用金额',
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`use_dept_id` bigint(20) DEFAULT NULL COMMENT '使用部门ID',
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`use_dept_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '使用部门',
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`usage_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'approved' COMMENT '状态：approved已使用、released已释放',
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_bill_ledger_usage_payment` (`tenant_id`,`payment_application_id`),
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KEY `idx_bill_ledger_usage_ledger` (`tenant_id`,`bill_ledger_id`,`usage_status`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='汇票使用记录';
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-- 以下结构升级支持重复执行，兼容前一次已执行 DDL、仅菜单插入失败的场景
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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'ALTER TABLE `blade_payment_application` ADD COLUMN `bill_ledger_id` bigint(20) DEFAULT NULL COMMENT ''汇票台账ID'' AFTER `payment_method`',
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'SELECT 1')
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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AND TABLE_NAME = 'blade_payment_application'
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AND COLUMN_NAME = 'bill_ledger_id'
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);
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PREPARE ddl_stmt FROM @ddl_sql;
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EXECUTE ddl_stmt;
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DEALLOCATE PREPARE ddl_stmt;
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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'ALTER TABLE `blade_payment_application` ADD COLUMN `bill_no` varchar(32) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''票据号码'' AFTER `bill_ledger_id`',
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'SELECT 1')
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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AND TABLE_NAME = 'blade_payment_application'
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AND COLUMN_NAME = 'bill_no'
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);
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PREPARE ddl_stmt FROM @ddl_sql;
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EXECUTE ddl_stmt;
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DEALLOCATE PREPARE ddl_stmt;
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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'ALTER TABLE `blade_payment_application` ADD KEY `idx_payment_application_bill_ledger` (`bill_ledger_id`)',
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'SELECT 1')
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FROM information_schema.STATISTICS
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WHERE TABLE_SCHEMA = DATABASE()
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AND TABLE_NAME = 'blade_payment_application'
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AND INDEX_NAME = 'idx_payment_application_bill_ledger'
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);
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PREPARE ddl_stmt FROM @ddl_sql;
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EXECUTE ddl_stmt;
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DEALLOCATE PREPARE ddl_stmt;
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INSERT INTO `blade_menu`
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(`id`,`parent_id`,`code`,`name`,`alias`,`path`,`source`,`sort`,`category`,`action`,`is_open`,`component`,`remark`,`is_deleted`)
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VALUES
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(2090000000000001200,0,'first_payment_management','首付款管理','first_payment_management','/payment','iconfont icon-caidanguanli',6,1,0,1,NULL,'',0),
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(2090000000000001280,2090000000000001200,'bill_ledger','汇票台账','bill_ledger','/payment/bill-ledger','',6,1,0,1,NULL,'',0),
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(2090000000000001281,2090000000000001280,'bill_ledger_view','查看','bill_ledger_view','','',1,2,0,1,NULL,'',0),
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(2090000000000001282,2090000000000001280,'bill_ledger_add','新增','bill_ledger_add','','',2,2,0,1,NULL,'',0),
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(2090000000000001283,2090000000000001280,'bill_ledger_edit','编辑','bill_ledger_edit','','',3,2,0,1,NULL,'',0),
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(2090000000000001284,2090000000000001280,'bill_ledger_delete','删除','bill_ledger_delete','','',4,2,0,1,NULL,'',0)
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ON DUPLICATE KEY UPDATE
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`name`=VALUES(`name`),
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`path`=VALUES(`path`),
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`component`=VALUES(`component`),
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`is_deleted`=0;
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