128 lines
8.9 KiB
SQL
128 lines
8.9 KiB
SQL
-- 结算管理 / 应收应付明细
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CREATE TABLE IF NOT EXISTS `blade_receivable_payable_detail` (
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`id` bigint(20) NOT NULL COMMENT '主键',
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`tenant_id` varchar(12) NOT NULL DEFAULT '000000' COMMENT '租户ID',
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`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
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`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
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`update_time` datetime DEFAULT NULL COMMENT '修改时间',
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`status` int(11) DEFAULT '1' COMMENT '状态',
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`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
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`document_no` varchar(100) NOT NULL COMMENT '单据号',
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`settlement_type` varchar(30) NOT NULL DEFAULT 'receivable' COMMENT '结算明细类型',
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`project_id` bigint(20) DEFAULT NULL COMMENT '项目ID',
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`project_name` varchar(100) DEFAULT NULL COMMENT '项目名称',
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`dept_id` bigint(20) DEFAULT NULL COMMENT '所属组织ID',
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`dept_name` varchar(100) DEFAULT NULL COMMENT '所属组织',
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`fee_date` date DEFAULT NULL COMMENT '费用日期',
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`customer_name` varchar(100) DEFAULT NULL COMMENT '客商名称',
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`contract_id` bigint(20) DEFAULT NULL COMMENT '合同ID',
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`contract_no` varchar(100) DEFAULT NULL COMMENT '合同编号',
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`contract_name` varchar(100) DEFAULT NULL COMMENT '合同名称',
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`source_type` varchar(30) DEFAULT NULL COMMENT '来源',
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`pre_settlement_no` varchar(100) DEFAULT NULL COMMENT '预结算单号',
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`formal_settlement_no` varchar(100) DEFAULT NULL COMMENT '正式结算单号',
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`waybill_id` bigint(20) DEFAULT NULL COMMENT '运单ID',
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`waybill_no` varchar(100) DEFAULT NULL COMMENT '运单号',
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`vehicle_no` varchar(100) DEFAULT NULL COMMENT '车号',
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`transport_type` varchar(100) DEFAULT NULL COMMENT '运输类型',
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`cargo_name` varchar(100) DEFAULT NULL COMMENT '货物名称',
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`cargo_type` varchar(100) DEFAULT NULL COMMENT '货物类型',
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`transport_quantity` decimal(18,6) DEFAULT NULL COMMENT '运输总量',
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`quantity_unit` varchar(50) DEFAULT NULL COMMENT '数量单位',
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`mileage` decimal(18,2) DEFAULT NULL COMMENT '里程',
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`batch_no` varchar(100) DEFAULT NULL COMMENT '批次号',
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`unit_price` decimal(18,2) DEFAULT NULL COMMENT '运输单价',
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`currency` varchar(20) DEFAULT 'RMB' COMMENT '币种',
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`freight_amount` decimal(18,2) DEFAULT NULL COMMENT '运输费',
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`other_fee_amount` decimal(18,2) DEFAULT NULL COMMENT '其它费用',
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`total_amount` decimal(18,2) DEFAULT NULL COMMENT '费用合计',
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`settlement_status` varchar(30) NOT NULL DEFAULT 'pending' COMMENT '状态',
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`fee_items_json` text DEFAULT NULL COMMENT '费用项JSON',
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`remark` varchar(200) DEFAULT NULL COMMENT '备注',
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PRIMARY KEY (`id`) USING BTREE,
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UNIQUE KEY `uk_receivable_payable_document_no` (`tenant_id`, `document_no`) USING BTREE,
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KEY `idx_receivable_payable_create_time` (`create_time`) USING BTREE,
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KEY `idx_receivable_payable_fee_date` (`fee_date`) USING BTREE,
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KEY `idx_receivable_payable_contract` (`contract_id`) USING BTREE,
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KEY `idx_receivable_payable_waybill` (`waybill_id`) USING BTREE,
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KEY `idx_receivable_payable_status` (`settlement_status`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='应收应付明细';
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CREATE TABLE IF NOT EXISTS `blade_receivable_payable_cargo_fee` (
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`id` bigint(20) NOT NULL COMMENT '主键',
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`tenant_id` varchar(12) NOT NULL DEFAULT '000000' COMMENT '租户ID',
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`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
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`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
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`update_time` datetime DEFAULT NULL COMMENT '修改时间',
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`status` int(11) DEFAULT '1' COMMENT '状态',
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`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
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`detail_id` bigint(20) NOT NULL COMMENT '应收应付明细ID',
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`waybill_id` bigint(20) DEFAULT NULL COMMENT '运单ID',
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`line_no` varchar(30) DEFAULT NULL COMMENT '行号',
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`cargo_name` varchar(100) DEFAULT NULL COMMENT '货物名称',
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`cargo_type` varchar(100) DEFAULT NULL COMMENT '货物类型',
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`specification` varchar(255) DEFAULT NULL COMMENT '规格',
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`model` varchar(255) DEFAULT NULL COMMENT '型号',
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`billing_factor` varchar(100) DEFAULT NULL COMMENT '运费计费要素',
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`billing_type` varchar(100) DEFAULT NULL COMMENT '运费计费类型',
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`transport_quantity` decimal(18,6) DEFAULT NULL COMMENT '运输量',
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`quantity_unit` varchar(50) DEFAULT NULL COMMENT '数量单位',
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`price_unit` varchar(50) DEFAULT NULL COMMENT '运费计算单位',
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`unit_price` decimal(18,2) DEFAULT NULL COMMENT '运输单价',
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`mileage` decimal(18,2) DEFAULT NULL COMMENT '里程',
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`freight_amount` decimal(18,2) DEFAULT NULL COMMENT '运输费',
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`fee_items_json` text DEFAULT NULL COMMENT '费用项JSON',
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`original_amount` decimal(18,2) DEFAULT NULL COMMENT '原总金额',
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`adjust_amount` decimal(18,2) DEFAULT NULL COMMENT '调整金额',
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`after_amount` decimal(18,2) DEFAULT NULL COMMENT '调整后总金额',
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`remark` varchar(200) DEFAULT NULL COMMENT '备注',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_receivable_payable_cargo_detail` (`detail_id`) USING BTREE,
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KEY `idx_receivable_payable_cargo_waybill` (`waybill_id`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='应收应付货物费用明细';
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CREATE TABLE IF NOT EXISTS `blade_receivable_payable_change_record` (
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`id` bigint(20) NOT NULL COMMENT '主键',
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`tenant_id` varchar(12) NOT NULL DEFAULT '000000' COMMENT '租户ID',
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`create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
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`create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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`update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
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`update_time` datetime DEFAULT NULL COMMENT '修改时间',
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`status` int(11) DEFAULT '1' COMMENT '状态',
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`is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
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`detail_id` bigint(20) NOT NULL COMMENT '应收应付明细ID',
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`line_no` varchar(30) DEFAULT NULL COMMENT '行号',
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`cargo_name` varchar(100) DEFAULT NULL COMMENT '货物名称',
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`change_content` varchar(500) DEFAULT NULL COMMENT '变更内容',
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`adjust_user` bigint(20) DEFAULT NULL COMMENT '调整人',
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`adjust_user_name` varchar(100) DEFAULT NULL COMMENT '调整人姓名',
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`adjust_reason` varchar(200) DEFAULT NULL COMMENT '调整原因',
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`adjust_time` datetime DEFAULT NULL COMMENT '调整时间',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_receivable_payable_change_detail` (`detail_id`) USING BTREE,
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KEY `idx_receivable_payable_change_time` (`adjust_time`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='应收应付费用变更记录';
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INSERT INTO `blade_menu` (`id`, `parent_id`, `code`, `name`, `alias`, `path`, `source`, `sort`, `category`, `action`, `is_open`, `component`, `remark`, `is_deleted`)
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VALUES
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(2090000000000001000, 0, 'settlement_manage', '结算管理', 'settlement_manage', '/settlement', 'iconfont icon-caidanguanli', 100, 1, 0, 1, NULL, '', 0),
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(2090000000000001001, 2090000000000001000, 'receivable_detail', '应收', 'receivable_detail', '/settlement/receivable-detail', 'iconfont icon-caidanguanli', 1, 1, 0, 1, NULL, '', 0),
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(2090000000000001002, 2090000000000001001, 'receivable_detail_view', '查看', 'receivable_detail_view', '', '', 1, 2, 0, 1, NULL, '', 0),
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(2090000000000001003, 2090000000000001001, 'receivable_detail_generate', '生成费用', 'receivable_detail_generate', '', '', 2, 2, 0, 1, NULL, '', 0),
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(2090000000000001004, 2090000000000001001, 'receivable_detail_update_fee', '更新费用', 'receivable_detail_update_fee', '', '', 3, 2, 0, 1, NULL, '', 0),
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(2090000000000001005, 2090000000000001001, 'receivable_detail_transfer', '批量转结算', 'receivable_detail_transfer', '', '', 4, 2, 0, 1, NULL, '', 0),
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(2090000000000001006, 2090000000000001001, 'receivable_detail_export', '导出', 'receivable_detail_export', '', '', 5, 2, 0, 1, NULL, '', 0),
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(2090000000000001007, 2090000000000001000, 'payable_detail', '应付', 'payable_detail', '/settlement/payable-detail', 'iconfont icon-caidanguanli', 2, 1, 0, 1, NULL, '', 0),
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(2090000000000001008, 2090000000000001007, 'payable_detail_view', '查看', 'payable_detail_view', '', '', 1, 2, 0, 1, NULL, '', 0),
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(2090000000000001009, 2090000000000001007, 'payable_detail_generate', '生成费用', 'payable_detail_generate', '', '', 2, 2, 0, 1, NULL, '', 0),
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(2090000000000001010, 2090000000000001007, 'payable_detail_update_fee', '更新费用', 'payable_detail_update_fee', '', '', 3, 2, 0, 1, NULL, '', 0),
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(2090000000000001011, 2090000000000001007, 'payable_detail_transfer', '批量转结算', 'payable_detail_transfer', '', '', 4, 2, 0, 1, NULL, '', 0),
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(2090000000000001012, 2090000000000001007, 'payable_detail_export', '导出', 'payable_detail_export', '', '', 5, 2, 0, 1, NULL, '', 0)
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ON DUPLICATE KEY UPDATE `name` = VALUES(`name`), `path` = VALUES(`path`), `is_deleted` = 0;
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