新增收付款模块

2026-08-22 17:25:26 +08:00
parent 7683ad804a
commit 3e265fc71e
96 changed files with 8527 additions and 0 deletions
@@ -0,0 +1,79 @@
+-- 首付款管理 / 汇票付款
+CREATE TABLE IF NOT EXISTS `blade_bill_payment` (
+  `id` bigint(20) NOT NULL,
+  `tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000',
+  `create_user` bigint(20) DEFAULT NULL,
+  `create_dept` bigint(20) DEFAULT NULL,
+  `create_time` datetime DEFAULT NULL,
+  `update_user` bigint(20) DEFAULT NULL,
+  `update_time` datetime DEFAULT NULL,
+  `status` int(11) DEFAULT '1',
+  `is_deleted` int(11) DEFAULT '0',
+  `payment_no` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '单据号',
+  `bill_ledger_id` bigint(20) NOT NULL COMMENT '汇票台账ID',
+  `bill_no` varchar(32) COLLATE utf8mb4_general_ci NOT NULL COMMENT '票据号码',
+  `face_amount` decimal(18,2) NOT NULL COMMENT '票面金额',
+  `available_balance` decimal(18,2) NOT NULL COMMENT '可用余额快照',
+  `used_amount` decimal(18,2) NOT NULL COMMENT '本次使用金额',
+  `dept_id` bigint(20) NOT NULL COMMENT '使用部门ID',
+  `dept_name` varchar(100) COLLATE utf8mb4_general_ci NOT NULL COMMENT '使用部门',
+  `payment_date` date NOT NULL COMMENT '付款日期',
+  `approval_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'draft' COMMENT '单据状态',
+  `current_node` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '当前节点',
+  `current_processor` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '当前处理人',
+  `attachments_json` longtext COLLATE utf8mb4_general_ci COMMENT '附件JSON',
+  `remark` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注',
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `uk_bill_payment_no` (`tenant_id`,`payment_no`),
+  KEY `idx_bill_payment_ledger` (`tenant_id`,`bill_ledger_id`),
+  KEY `idx_bill_payment_date` (`tenant_id`,`payment_date`),
+  KEY `idx_bill_payment_status` (`tenant_id`,`approval_status`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='汇票付款';
+
+-- 统一汇票台账使用记录：兼容付款申请与独立汇票付款单据
+ALTER TABLE `blade_bill_ledger_usage`
+  MODIFY COLUMN `payment_application_id` bigint(20) DEFAULT NULL COMMENT '付款申请ID';
+
+SET @ddl_sql = (
+  SELECT IF(COUNT(*) = 0,
+    'ALTER TABLE `blade_bill_ledger_usage` ADD COLUMN `bill_payment_id` bigint(20) DEFAULT NULL COMMENT ''汇票付款ID'' AFTER `payment_application_id`',
+    'SELECT 1')
+  FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'blade_bill_ledger_usage'
+    AND COLUMN_NAME = 'bill_payment_id'
+);
+PREPARE ddl_stmt FROM @ddl_sql;
+EXECUTE ddl_stmt;
+DEALLOCATE PREPARE ddl_stmt;
+
+SET @ddl_sql = (
+  SELECT IF(COUNT(*) = 0,
+    'ALTER TABLE `blade_bill_ledger_usage` ADD UNIQUE KEY `uk_bill_ledger_usage_bill_payment` (`tenant_id`,`bill_payment_id`)',
+    'SELECT 1')
+  FROM information_schema.STATISTICS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'blade_bill_ledger_usage'
+    AND INDEX_NAME = 'uk_bill_ledger_usage_bill_payment'
+);
+PREPARE ddl_stmt FROM @ddl_sql;
+EXECUTE ddl_stmt;
+DEALLOCATE PREPARE ddl_stmt;
+
+INSERT INTO `blade_menu`
+  (`id`,`parent_id`,`code`,`name`,`alias`,`path`,`source`,`sort`,`category`,`action`,`is_open`,`component`,`remark`,`is_deleted`)
+VALUES
+  (2090000000000001200,0,'first_payment_management','首付款管理','first_payment_management','/payment','iconfont icon-caidanguanli',6,1,0,1,NULL,'',0),
+  (2090000000000001290,2090000000000001200,'bill_payment','汇票付款','bill_payment','/payment/bill-payment','',7,1,0,1,NULL,'',0),
+  (2090000000000001291,2090000000000001290,'bill_payment_view','查看','bill_payment_view','','',1,2,0,1,NULL,'',0),
+  (2090000000000001292,2090000000000001290,'bill_payment_add','新增','bill_payment_add','','',2,2,0,1,NULL,'',0),
+  (2090000000000001293,2090000000000001290,'bill_payment_edit','编辑','bill_payment_edit','','',3,2,0,1,NULL,'',0),
+  (2090000000000001294,2090000000000001290,'bill_payment_delete','删除','bill_payment_delete','','',4,2,0,1,NULL,'',0),
+  (2090000000000001295,2090000000000001290,'bill_payment_submit','提交审批','bill_payment_submit','','',5,2,0,1,NULL,'',0),
+  (2090000000000001296,2090000000000001290,'bill_payment_approve','审批','bill_payment_approve','','',6,2,0,1,NULL,'',0),
+  (2090000000000001297,2090000000000001290,'bill_payment_void','作废','bill_payment_void','','',7,2,0,1,NULL,'',0)
+ON DUPLICATE KEY UPDATE
+  `name`=VALUES(`name`),
+  `path`=VALUES(`path`),
+  `component`=VALUES(`component`),
+  `is_deleted`=0;