调整业务问题

2026-09-02 03:22:22 +08:00
parent 3edfb72d7d
commit e5b8ff5d4c
21 changed files with 249 additions and 63 deletions
@@ -0,0 +1,61 @@
+-- 开票申请商品行补齐不含税金额与含税合计字段。
+-- 使用 information_schema 判断字段是否存在，重复执行不会报重复列错误。
+SET @invoice_line_schema = DATABASE();
+
+SET @invoice_line_sql = (
+  SELECT IF(
+    COUNT(*) > 0,
+    'ALTER TABLE `blade_invoice_application_line` MODIFY COLUMN `unit_price_no_tax` decimal(18,2) DEFAULT NULL',
+    'SELECT 1'
+  )
+  FROM information_schema.columns
+  WHERE table_schema = @invoice_line_schema
+    AND table_name = 'blade_invoice_application_line'
+    AND column_name = 'unit_price_no_tax'
+    AND (numeric_precision <> 18 OR numeric_scale <> 2)
+);
+PREPARE invoice_line_stmt FROM @invoice_line_sql;
+EXECUTE invoice_line_stmt;
+DEALLOCATE PREPARE invoice_line_stmt;
+
+SET @invoice_line_sql = (
+  SELECT IF(
+    COUNT(*) = 0,
+    'ALTER TABLE `blade_invoice_application_line` ADD COLUMN `amount_no_tax` decimal(18,2) NOT NULL DEFAULT ''0.00'' COMMENT ''不含税金额'' AFTER `unit_price_no_tax`',
+    'SELECT 1'
+  )
+  FROM information_schema.columns
+  WHERE table_schema = @invoice_line_schema
+    AND table_name = 'blade_invoice_application_line'
+    AND column_name = 'amount_no_tax'
+);
+PREPARE invoice_line_stmt FROM @invoice_line_sql;
+EXECUTE invoice_line_stmt;
+DEALLOCATE PREPARE invoice_line_stmt;
+
+SET @invoice_line_sql = (
+  SELECT IF(
+    COUNT(*) = 0,
+    'ALTER TABLE `blade_invoice_application_line` ADD COLUMN `total_amount` decimal(18,2) NOT NULL DEFAULT ''0.00'' COMMENT ''含税合计'' AFTER `tax_amount`',
+    'SELECT 1'
+  )
+  FROM information_schema.columns
+  WHERE table_schema = @invoice_line_schema
+    AND table_name = 'blade_invoice_application_line'
+    AND column_name = 'total_amount'
+);
+PREPARE invoice_line_stmt FROM @invoice_line_sql;
+EXECUTE invoice_line_stmt;
+DEALLOCATE PREPARE invoice_line_stmt;
+
+UPDATE `blade_invoice_application_line`
+SET `amount_no_tax` = ROUND(
+  `amount_with_tax` / (1 + `tax_rate` / 100),
+  2
+)
+WHERE `amount_no_tax` = 0
+  AND `amount_with_tax` > 0;
+
+UPDATE `blade_invoice_application_line`
+SET `total_amount` = ROUND(`amount_no_tax` + `tax_amount`, 2),
+    `amount_with_tax` = ROUND(`amount_no_tax` + `tax_amount`, 2);