fix: sql：发票收票单新增往来户供应商编码+付款申请操作记录新增金蝶付款处理单id

2026-11-04 19:26:54 +08:00
parent c568499f8e
commit 497e7d7bf0
2 changed files with 24 additions and 0 deletions
@@ -0,0 +1,12 @@
+-- 发票收票单新增往来户供应商编码：
+--   blade_invoice_receipt.supplier_code：金蝶 A901-1 供应商查询返回 number，发票销售方往来户编码，
+--   保存时尽力回填、推送前强校验。
+-- 幂等可重复执行：列存在才跳过。
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_invoice_receipt' AND COLUMN_NAME = 'supplier_code') > 0,
+  'SELECT 1',
+  'ALTER TABLE `blade_invoice_receipt` ADD COLUMN `supplier_code` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''往来户金蝶供应商代码（发票销售方，A901-1，保存时尽力回填、推送前强校验）'' AFTER `payee_name`'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
@@ -0,0 +1,12 @@
+-- 付款申请操作记录新增金蝶付款处理单id：
+--   blade_payment_application_record.kingdee_bill_id：A103-4 回写的星瀚付款处理单内部主键（cas_paybill.id），
+--   应付单 preentry 预付抵扣取数用。
+-- 幂等可重复执行：列存在才跳过。
+SET @ddl = (SELECT IF(
+  (SELECT COUNT(*) FROM information_schema.COLUMNS
+   WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'blade_payment_application_record' AND COLUMN_NAME = 'kingdee_bill_id') > 0,
+  'SELECT 1',
+  'ALTER TABLE `blade_payment_application_record` ADD COLUMN `kingdee_bill_id` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶付款处理单id（cas_paybill.id，A103-4回写，应付单preentry预付抵扣取数用）'' AFTER `kingdee_bill_no`'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;