This commit is contained in:
2026-08-31 18:55:03 +08:00
parent 9b09663b2e
commit 01385c4bc7
17 changed files with 207 additions and 71 deletions
@@ -11068,7 +11068,7 @@ CREATE TABLE IF NOT EXISTS fin_cost (
fee_item_code VARCHAR(64) NOT NULL COMMENT '成本费用项目编码快照',
fee_item_name VARCHAR(200) NOT NULL COMMENT '成本费用项目名称快照',
currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码,首期仅CNY',
cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额,精度6位小数',
cost_amount DECIMAL(20,6) NOT NULL COMMENT '成本总金额;仅FIRSTLEG_DIRECT_PAID且CONFIRMED计入已线下支付供应商款',
voucher_file_ids JSON NOT NULL COMMENT 'File服务财务凭证文件ID字符串数组JSON',
status VARCHAR(16) NOT NULL DEFAULT 'DRAFT' COMMENT '成本状态:DRAFT草稿、CONFIRMED已确认、VOIDED已作废',
remark VARCHAR(500) NULL COMMENT '平台成本内部备注',
@@ -11185,8 +11185,8 @@ CREATE TABLE IF NOT EXISTS fin_settlement (
business_period VARCHAR(32) NULL COMMENT '结算业务期间快照',
currency_code CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT 'ISO 4217三位币种代码,首期仅CNY',
total_amount DECIMAL(20,6) NOT NULL COMMENT '正式结算总金额,精度6位小数',
paid_amount DECIMAL(20,6) NOT NULL DEFAULT 0 COMMENT '累计已收或已付金额,精度6位小数',
outstanding_amount DECIMAL(20,6) NOT NULL COMMENT '未结清金额,精度6位小数',
paid_amount DECIMAL(20,6) NOT NULL DEFAULT 0 COMMENT '累计已收或已付金额;PAYABLE已付计入已线下支付供应商款',
outstanding_amount DECIMAL(20,6) NOT NULL COMMENT '未结清金额;RECEIVABLE计待收,PAYABLE与未制单ON_ACCOUNT来源共同计待付',
generated_date DATE NOT NULL COMMENT '结算单生成日期',
due_date DATE NOT NULL COMMENT '结算到期日期',
payment_status VARCHAR(24) NOT NULL DEFAULT 'UNPAID' COMMENT '收付款状态:UNPAID未收付、PARTIALLY_PAID部分收付、PAID已结清',
@@ -12427,7 +12427,7 @@ CALL queue_column_comment('baiyue_finance', 'fin_bill_revision', 'version', '调
CALL queue_column_comment('baiyue_finance', 'fin_cost', 'confirmed_at', '成本确认时间');
CALL queue_column_comment('baiyue_finance', 'fin_cost', 'confirmed_by', '成本确认操作人ID');
CALL queue_column_comment('baiyue_finance', 'fin_cost', 'container_id', 'Firstleg装柜计划ID,整柜公共成本必填');
CALL queue_column_comment('baiyue_finance', 'fin_cost', 'cost_amount', '成本总金额,精度6位小数');
CALL queue_column_comment('baiyue_finance', 'fin_cost', 'cost_amount', '成本总金额;仅FIRSTLEG_DIRECT_PAID且CONFIRMED计入已线下支付供应商款');
CALL queue_column_comment('baiyue_finance', 'fin_cost', 'cost_no', '客户范围内唯一成本编号');
CALL queue_column_comment('baiyue_finance', 'fin_cost', 'cost_type', '成本归属类型:SINGLE_ORDER单票成本、CONTAINER_SHARED整柜公共成本');
CALL queue_column_comment('baiyue_finance', 'fin_cost', 'created_at', '记录创建时间');