-- 首付款管理 / 收票管理
CREATE TABLE IF NOT EXISTS `blade_kingdee_invoice_pool` (
  `id` bigint(20) NOT NULL,
  `tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000',
  `create_user` bigint(20) DEFAULT NULL,
  `create_dept` bigint(20) DEFAULT NULL,
  `create_time` datetime DEFAULT NULL,
  `update_user` bigint(20) DEFAULT NULL,
  `update_time` datetime DEFAULT NULL,
  `status` int(11) DEFAULT '1',
  `is_deleted` int(11) DEFAULT '0',
  `invoice_no` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
  `invoice_date` date DEFAULT NULL,
  `invoice_type` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `tax_rate` decimal(8,4) NOT NULL DEFAULT '0.0000',
  `invoice_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
  `receiver_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `issuer_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `bank_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `bank_account` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `issuing_bank` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `phone` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `customer_emails` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `department_emails` 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,
  `source_updated_time` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_kingdee_invoice_pool_no` (`tenant_id`,`invoice_no`),
  KEY `idx_kingdee_invoice_pool_date` (`invoice_date`),
  KEY `idx_kingdee_invoice_pool_status` (`kingdee_status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='金蝶进项发票票据池镜像';

CREATE TABLE IF NOT EXISTS `blade_invoice_receipt` (
  `id` bigint(20) NOT NULL,
  `tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000',
  `create_user` bigint(20) DEFAULT NULL,
  `create_dept` bigint(20) DEFAULT NULL,
  `create_time` datetime DEFAULT NULL,
  `update_user` bigint(20) DEFAULT NULL,
  `update_time` datetime DEFAULT NULL,
  `status` int(11) DEFAULT '1',
  `is_deleted` int(11) DEFAULT '0',
  `kingdee_invoice_pool_id` bigint(20) NOT NULL,
  `invoice_no` varchar(32) COLLATE utf8mb4_general_ci NOT NULL,
  `invoice_date` date DEFAULT NULL,
  `invoice_type` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `tax_rate` decimal(8,4) NOT NULL DEFAULT '0.0000',
  `invoice_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
  `receiver_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `issuer_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `project_id` bigint(20) DEFAULT NULL,
  `project_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `dept_id` bigint(20) DEFAULT NULL,
  `dept_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `payer_name` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `payee_name` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `bank_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `bank_account` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `issuing_bank` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `phone` varchar(50) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `customer_emails` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `department_emails` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `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,
  PRIMARY KEY (`id`),
  KEY `idx_invoice_receipt_pool` (`kingdee_invoice_pool_id`),
  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_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` (
  `id` bigint(20) NOT NULL,
  `tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000',
  `create_user` bigint(20) DEFAULT NULL,
  `create_dept` bigint(20) DEFAULT NULL,
  `create_time` datetime DEFAULT NULL,
  `update_user` bigint(20) DEFAULT NULL,
  `update_time` datetime DEFAULT NULL,
  `status` int(11) DEFAULT '1',
  `is_deleted` int(11) DEFAULT '0',
  `invoice_receipt_id` bigint(20) NOT NULL,
  `formal_settlement_id` bigint(20) NOT NULL,
  `formal_settlement_no` varchar(100) COLLATE utf8mb4_general_ci NOT NULL,
  `settlement_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
  `received_invoice_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
  `allocated_invoice_amount` decimal(18,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`id`),
  KEY `idx_invoice_receipt_settlement` (`invoice_receipt_id`,`formal_settlement_id`),
  KEY `idx_invoice_receipt_formal` (`formal_settlement_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='收票登记结算单分摊';

CREATE TABLE IF NOT EXISTS `blade_invoice_receipt_record` (
  `id` bigint(20) NOT NULL,
  `tenant_id` varchar(12) COLLATE utf8mb4_general_ci NOT NULL DEFAULT '000000',
  `create_user` bigint(20) DEFAULT NULL,
  `create_dept` bigint(20) DEFAULT NULL,
  `create_time` datetime DEFAULT NULL,
  `update_user` bigint(20) DEFAULT NULL,
  `update_time` datetime DEFAULT NULL,
  `status` int(11) DEFAULT '1',
  `is_deleted` int(11) DEFAULT '0',
  `invoice_receipt_id` bigint(20) NOT NULL,
  `action_type` varchar(30) COLLATE utf8mb4_general_ci NOT NULL,
  `action_name` varchar(50) COLLATE utf8mb4_general_ci NOT NULL,
  `from_status` varchar(30) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `to_status` varchar(30) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `operator_name` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `reason` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL,
  `kingdee_bill_no` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_invoice_receipt_record` (`invoice_receipt_id`,`create_time`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='收票登记操作记录';

INSERT INTO `blade_menu`
  (`id`,`parent_id`,`code`,`name`,`alias`,`path`,`source`,`sort`,`category`,`action`,`is_open`,`component`,`remark`,`is_deleted`)
VALUES
  (2090000000000001200,0,'first_payment_management','首付款管理','first_payment_management','/payment','iconfont icon-caidanguanli',6,1,0,1,NULL,'',0),
  (2090000000000001240,2090000000000001200,'invoice_receipt','收票管理','invoice_receipt','/payment/invoice-receipt','',3,1,0,1,NULL,'',0),
  (2090000000000001241,2090000000000001240,'invoice_receipt_view','查看','invoice_receipt_view','','',1,2,0,1,NULL,'',0),
  (2090000000000001242,2090000000000001240,'invoice_receipt_add','新增','invoice_receipt_add','','',2,2,0,1,NULL,'',0),
  (2090000000000001243,2090000000000001240,'invoice_receipt_edit','编辑','invoice_receipt_edit','','',3,2,0,1,NULL,'',0),
  (2090000000000001244,2090000000000001240,'invoice_receipt_delete','删除','invoice_receipt_delete','','',4,2,0,1,NULL,'',0),
  (2090000000000001245,2090000000000001240,'invoice_receipt_submit','提交审批','invoice_receipt_submit','','',5,2,0,1,NULL,'',0),
  (2090000000000001246,2090000000000001240,'invoice_receipt_approve','审批','invoice_receipt_approve','','',6,2,0,1,NULL,'',0),
  (2090000000000001247,2090000000000001240,'invoice_receipt_sync','同步金蝶','invoice_receipt_sync','','',7,2,0,1,NULL,'',0),
  (2090000000000001248,2090000000000001240,'invoice_receipt_export','导出','invoice_receipt_export','','',8,2,0,1,NULL,'',0),
  (2090000000000001249,2090000000000001240,'invoice_receipt_void','作废','invoice_receipt_void','','',9,2,0,1,NULL,'',0)
ON DUPLICATE KEY UPDATE
  `name`=VALUES(`name`),
  `path`=VALUES(`path`),
  `component`=VALUES(`component`),
  `is_deleted`=0;