fix: sql脚本

2026-11-03 17:16:52 +08:00
parent d538250ede
commit 72553b68c5
2 changed files with 0 additions and 0 deletions
@@ -0,0 +1,15 @@
+-- 收票登记新增所属合同编号：页面去掉手选结算组织，改为选择承运商合同带出承办部门
+-- 口径：仅落 contract_no，合同名称/承办部门按编号实时带出；
+--       结算组织 = 合同承办部门（dept_id/dept_name 取合同 organization_id/organization_name），
+--       金蝶结算组织编码沿承办部门对应平台公司派生（KingdeeApBillSyncSupport#bfiOrgNumber）
+-- 幂等可重复执行：列已存在时重复执行报 Duplicate column 属预期，跳过即可
+
+ALTER TABLE `blade_invoice_receipt`
+  ADD COLUMN `contract_no` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '所属合同编号（承运商合同）' AFTER `payee_name`;
+
+-- 存量已审批未推送数据无所属合同，推送前需编辑补录（推送预检按 contract_no 拦截）
+SELECT COUNT(*) AS approved_receipts_without_contract
+FROM `blade_invoice_receipt`
+WHERE `is_deleted` = 0
+  AND `approval_status` = 'approved'
+  AND (`contract_no` IS NULL OR `contract_no` = '');
@@ -0,0 +1,21 @@
+-- 付款记录表：金蝶付款处理单内码（cas_paybill.id）落库
+-- 用途：财务应付单（A102-2）preentry 预付信息分录 y_billid 取数；A103-4 回写付款记录时同步写入
+-- 幂等可重复执行：逐列查 information_schema，已存在则跳过；存量数据从 voucher_json 回填（仅填空值）
+
+-- ① 列 kingdee_bill_id
+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,
+  'ALTER TABLE `blade_payment_application_record` ADD COLUMN `kingdee_bill_id` varchar(64) 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`',
+  'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ② 存量回填：从 A103-4 留档报文 voucher_json 提取付款处理单 id（仅填空值，天然可重复执行）
+UPDATE `blade_payment_application_record`
+SET `kingdee_bill_id` = JSON_UNQUOTE(JSON_EXTRACT(`voucher_json`, '$.id'))
+WHERE `kingdee_bill_id` IS NULL
+  AND `voucher_json` IS NOT NULL
+  AND JSON_VALID(`voucher_json`)
+  AND JSON_EXTRACT(`voucher_json`, '$.id') IS NOT NULL;