fix(firstleg): sync finance allocation schema
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@@ -11697,6 +11697,10 @@ DROP PROCEDURE IF EXISTS firstleg_finance_add_index;
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CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
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id BIGINT UNSIGNED NOT NULL COMMENT '柜次费用来源ID',
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tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
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allocation_group_id BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID;单入仓直接费用为空',
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allocation_inbound_id BIGINT UNSIGNED NULL COMMENT '本分摊行对应入仓单ID',
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allocation_inbound_code VARCHAR(64) NULL COMMENT '本分摊行对应入仓码',
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allocation_group_amount DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照',
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loading_plan_id BIGINT UNSIGNED NOT NULL COMMENT '柜次ID,对应fl_loading_plan.id',
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container_booking_id BIGINT UNSIGNED NULL COMMENT '订舱柜ID快照',
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container_no VARCHAR(64) NULL COMMENT '柜号快照',
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@@ -11751,6 +11755,10 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_source_snapshot (
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source_fee_id BIGINT UNSIGNED NOT NULL COMMENT '柜次费用来源ID',
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source_version INT UNSIGNED NOT NULL COMMENT '费用来源版本',
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tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
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allocation_group_id BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID',
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allocation_inbound_id BIGINT UNSIGNED NULL COMMENT '分摊入仓单ID快照',
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allocation_inbound_code VARCHAR(64) NULL COMMENT '分摊入仓码快照',
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allocation_group_amount DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照',
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loading_plan_id BIGINT UNSIGNED NOT NULL COMMENT '柜次ID',
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container_booking_id BIGINT UNSIGNED NULL COMMENT '订舱柜ID快照',
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container_no VARCHAR(64) NULL COMMENT '柜号快照',
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@@ -11819,6 +11827,14 @@ CALL firstleg_finance_add_column('fl_container_fee_detail', 'payment_reference_n
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"VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'payment_voucher_file_ids',
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"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_group_id',
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"BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID;单入仓直接费用为空' AFTER tenant_id");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_inbound_id',
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"BIGINT UNSIGNED NULL COMMENT '本分摊行对应入仓单ID' AFTER allocation_group_id");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_inbound_code',
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"VARCHAR(64) NULL COMMENT '本分摊行对应入仓码' AFTER allocation_inbound_id");
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CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_group_amount',
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"DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照' AFTER allocation_inbound_code");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'settlement_mode',
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"VARCHAR(16) NULL COMMENT '仅PAYABLE:ON_ACCOUNT或DIRECT_PAID' AFTER supplier_category");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'paid_at',
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@@ -11829,6 +11845,14 @@ CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'payment_re
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"VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'payment_voucher_file_ids',
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"JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_group_id',
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"BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID' AFTER tenant_id");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_inbound_id',
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"BIGINT UNSIGNED NULL COMMENT '分摊入仓单ID快照' AFTER allocation_group_id");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_inbound_code',
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"VARCHAR(64) NULL COMMENT '分摊入仓码快照' AFTER allocation_inbound_id");
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CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_group_amount',
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"DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照' AFTER allocation_inbound_code");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_id',
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"BIGINT UNSIGNED NULL COMMENT '应付Warehouse供应商ID快照;应收为空' AFTER direction");
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CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_name',
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