revert: 恢复收票建表与推送迁移脚本原始内容,删列变更统一由新脚本承载
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@@ -67,6 +67,8 @@ CREATE TABLE IF NOT EXISTS `blade_invoice_receipt` (
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`approval_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'draft',
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`approval_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'draft',
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`current_node` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
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`current_node` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
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`current_processor` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
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`current_processor` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
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`kingdee_bill_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
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`kingdee_status` varchar(30) COLLATE utf8mb4_general_ci NOT NULL DEFAULT 'unsynced',
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`attachments_json` longtext COLLATE utf8mb4_general_ci,
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`attachments_json` longtext COLLATE utf8mb4_general_ci,
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`remark` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
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`remark` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
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`void_reason` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
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`void_reason` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
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@@ -75,7 +77,8 @@ CREATE TABLE IF NOT EXISTS `blade_invoice_receipt` (
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KEY `idx_invoice_receipt_no` (`tenant_id`,`invoice_no`),
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KEY `idx_invoice_receipt_no` (`tenant_id`,`invoice_no`),
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KEY `idx_invoice_receipt_project` (`project_id`),
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KEY `idx_invoice_receipt_project` (`project_id`),
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KEY `idx_invoice_receipt_date` (`invoice_date`),
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KEY `idx_invoice_receipt_date` (`invoice_date`),
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KEY `idx_invoice_receipt_status` (`approval_status`)
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KEY `idx_invoice_receipt_status` (`approval_status`),
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KEY `idx_invoice_receipt_kingdee` (`kingdee_status`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='收票登记';
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='收票登记';
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CREATE TABLE IF NOT EXISTS `blade_invoice_receipt_settlement` (
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CREATE TABLE IF NOT EXISTS `blade_invoice_receipt_settlement` (
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@@ -40,7 +40,7 @@ DEALLOCATE PREPARE ddl_stmt;
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-- ③ blade_invoice_receipt.kingdee_received_invoice_no
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-- ③ blade_invoice_receipt.kingdee_received_invoice_no
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SET @ddl_sql = (
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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SELECT IF(COUNT(*) = 0,
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'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`',
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'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`',
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'SELECT 1')
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'SELECT 1')
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FROM information_schema.COLUMNS
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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WHERE TABLE_SCHEMA = DATABASE()
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@@ -54,7 +54,7 @@ DEALLOCATE PREPARE ddl_stmt;
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-- ④ blade_invoice_receipt.kingdee_push_status
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-- ④ blade_invoice_receipt.kingdee_push_status
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SET @ddl_sql = (
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SET @ddl_sql = (
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SELECT IF(COUNT(*) = 0,
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SELECT IF(COUNT(*) = 0,
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'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`',
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'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`',
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'SELECT 1')
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'SELECT 1')
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FROM information_schema.COLUMNS
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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WHERE TABLE_SCHEMA = DATABASE()
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