This commit is contained in:
2026-08-12 16:58:45 +08:00
parent 600f3b7861
commit 4562e3f1d1
11 changed files with 146 additions and 8 deletions
@@ -10371,8 +10371,6 @@ CALL firstleg_finance_add_column('fl_inbound_outbox', 'locked_by',
CALL firstleg_finance_add_column('fl_inbound_outbox', 'last_error',
"VARCHAR(500) NULL COMMENT '最近一次投递失败摘要,不记录令牌' AFTER locked_by");
DROP PROCEDURE IF EXISTS firstleg_finance_add_column;
DROP PROCEDURE IF EXISTS firstleg_finance_add_index;
DELIMITER $$
CREATE PROCEDURE firstleg_finance_add_index(
@@ -10407,6 +10405,8 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
fee_item_code_snapshot VARCHAR(50) NOT NULL COMMENT '费用项目稳定编码快照',
fee_item_name_snapshot VARCHAR(128) NOT NULL COMMENT '费用项目名称快照',
direction VARCHAR(16) NOT NULL COMMENT '费用方向:RECEIVABLE应收、PAYABLE应付',
partner_id BIGINT UNSIGNED NULL COMMENT '应付往来单位ID快照;应收为空',
partner_name VARCHAR(200) NULL COMMENT '应付往来单位名称快照;应收为空',
business_date DATE NOT NULL COMMENT '费用业务日期',
amount DECIMAL(18,2) NOT NULL COMMENT 'CNY费用金额',
currency CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种,首期固定CNY',
@@ -10433,6 +10433,12 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
CONSTRAINT chk_container_fee_source CHECK (source_status IN ('ACTIVE', 'VOIDED'))
) ENGINE=InnoDB COMMENT='柜次级人工应收应付费用来源;审核通过且参与结算后同步Finance';
CALL firstleg_finance_add_column('fl_container_fee_detail', 'partner_id',
"BIGINT UNSIGNED NULL COMMENT '应付往来单位ID快照;应收为空' AFTER direction");
CALL firstleg_finance_add_column('fl_container_fee_detail', 'partner_name',
"VARCHAR(200) NULL COMMENT '应付往来单位名称快照;应收为空' AFTER partner_id");
DROP PROCEDURE IF EXISTS firstleg_finance_add_column;
DROP PROCEDURE IF EXISTS firstleg_finance_assert_schema;
DELIMITER $$
CREATE PROCEDURE firstleg_finance_assert_schema()
@@ -10447,6 +10453,11 @@ BEGIN
WHERE table_schema = DATABASE() AND table_name = 'fl_container_fee_detail') THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败:柜次费用表不存在';
END IF;
IF (SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema = DATABASE() AND table_name = 'fl_container_fee_detail'
AND column_name IN ('partner_id', 'partner_name')) <> 2 THEN
SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = 'Firstleg Finance迁移失败:柜次费用往来单位快照字段不完整';
END IF;
END$$
DELIMITER ;
CALL firstleg_finance_assert_schema();
@@ -11532,6 +11543,8 @@ CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'created
CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'created_by', '创建人ID');
CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'currency', '币种,首期固定CNY');
CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'direction', '费用方向:RECEIVABLE应收、PAYABLE应付');
CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'partner_id', '应付往来单位ID快照;应收为空');
CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'partner_name', '应付往来单位名称快照;应收为空');
CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'fee_item_code_snapshot', '费用项目稳定编码快照');
CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'fee_item_id', '平台公共费用项目ID');
CALL queue_column_comment('baiyue_firstleg', 'fl_container_fee_detail', 'fee_item_name_snapshot', '费用项目名称快照');