diff --git a/doc/sql/transport/blade_invoice_receipt_20260821.sql b/doc/sql/transport/blade_invoice_receipt_20260821.sql index 2c925ea9..d00db219 100644 --- a/doc/sql/transport/blade_invoice_receipt_20260821.sql +++ b/doc/sql/transport/blade_invoice_receipt_20260821.sql @@ -67,6 +67,8 @@ CREATE TABLE IF NOT EXISTS `blade_invoice_receipt` ( `approval_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'draft', `current_node` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL, `current_processor` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL, + `kingdee_bill_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL, + `kingdee_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'unsynced', `attachments_json` longtext COLLATE utf8mb4_general_ci, `remark` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL, `void_reason` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL, @@ -75,7 +77,8 @@ CREATE TABLE IF NOT EXISTS `blade_invoice_receipt` ( KEY `idx_invoice_receipt_no` (`tenant_id`,`invoice_no`), KEY `idx_invoice_receipt_project` (`project_id`), KEY `idx_invoice_receipt_date` (`invoice_date`), - KEY `idx_invoice_receipt_status` (`approval_status`) + KEY `idx_invoice_receipt_status` (`approval_status`), + KEY `idx_invoice_receipt_kingdee` (`kingdee_status`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='收票登记'; CREATE TABLE IF NOT EXISTS `blade_invoice_receipt_settlement` ( diff --git a/doc/sql/transport/blade_invoice_receipt_kingdee_push_20260922.sql b/doc/sql/transport/blade_invoice_receipt_kingdee_push_20260922.sql index 4e710484..fee3d8f5 100644 --- a/doc/sql/transport/blade_invoice_receipt_kingdee_push_20260922.sql +++ b/doc/sql/transport/blade_invoice_receipt_kingdee_push_20260922.sql @@ -40,7 +40,7 @@ DEALLOCATE PREPARE ddl_stmt; -- ③ blade_invoice_receipt.kingdee_received_invoice_no SET @ddl_sql = ( SELECT IF(COUNT(*) = 0, - 'ALTER TABLE `blade_invoice_receipt` ADD COLUMN `kingdee_received_invoice_no` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶收票单单据编号(A303-2生成)'' AFTER `current_processor`', + 'ALTER TABLE `blade_invoice_receipt` ADD COLUMN `kingdee_received_invoice_no` varchar(64) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''金蝶收票单单据编号(A303-2生成)'' AFTER `kingdee_bill_no`', 'SELECT 1') FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() @@ -54,7 +54,7 @@ DEALLOCATE PREPARE ddl_stmt; -- ④ blade_invoice_receipt.kingdee_push_status SET @ddl_sql = ( SELECT IF(COUNT(*) = 0, - 'ALTER TABLE `blade_invoice_receipt` ADD COLUMN `kingdee_push_status` varchar(16) COLLATE utf8mb4_general_ci NOT NULL DEFAULT ''unsynced'' COMMENT ''收票单推送状态(unsynced未推送/pushed已保存/assigned已指定应付/failed推送失败)'' AFTER `kingdee_received_invoice_no`', + 'ALTER TABLE `blade_invoice_receipt` ADD COLUMN `kingdee_push_status` varchar(16) COLLATE utf8mb4_general_ci NOT NULL DEFAULT ''unsynced'' COMMENT ''收票单推送状态(unsynced未推送/pushed已保存/assigned已指定应付/failed推送失败)'' AFTER `kingdee_status`', 'SELECT 1') FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE()