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+-- 入账表
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+DROP TABLE IF EXISTS `billing_income`;
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+CREATE TABLE `billing_income`
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+(
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+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
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+ `customer_user_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '客户id',
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+ `sales_contract_no` varchar(64) default '' comment '合同编号',
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+ `contract_name` varchar(300) default '' comment '合同名称',
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+ `sale_order_no` varchar(64) default '' comment '销售订单编号',
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+ `importer_cert_no` VARCHAR(32) DEFAULT '' COMMENT '进口商统一社会信用代码/注册号',
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+ `importer_enterprise_name` VARCHAR(300) DEFAULT NULL COMMENT '进口商企业名称',
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+ `agency_cert_no` VARCHAR(32) DEFAULT '' COMMENT '代理公司统一社会信用代码/注册号',
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+ `agency_enterprise_name` VARCHAR(300) DEFAULT NULL COMMENT '代理公司企业名称',
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+ `financier_identifier` varchar(64) DEFAULT '' COMMENT '资金方标识',
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+ `payment_type` varchar(2) DEFAULT '' comment '款项类型1出口退税款2贸易回款3预收货款4贸易融资款',
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+ `payment_way` varchar(2) DEFAULT '' comment '入账方式1入账申请2系统录入',
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+ `status` varchar(2) DEFAULT '' COMMENT '入账状态1待确认2已收款',
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+ `transaction_number` varchar(64) DEFAULT '' COMMENT '交易编号',
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+ `apply_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '申请金额',
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+ `actual_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '实际到账金额',
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+ `settlement_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '结汇人民币金额',
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+ `actual_retained_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '实际留存人民币金额',
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+ `trade_receivable_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '应收货款金额',
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+ `apply_currency` CHAR(3) DEFAULT '' COMMENT '申请币种代码',
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+ `actual_currency` CHAR(3) DEFAULT '' COMMENT '实际到账币种代码',
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+ `settlement_currency` CHAR(3) DEFAULT '' COMMENT '结汇人民币币种代码',
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+ `actual_retained_currency` CHAR(3) DEFAULT '' COMMENT '实际留存人民币币种代码',
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+ `trade_receivable_currency` CHAR(3) DEFAULT '' COMMENT '应收货款币种代码',
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+ `apply_entry_date` DATETIME DEFAULT NULL COMMENT '申请入账日期',
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+ `actual_entry_date` DATETIME DEFAULT NULL COMMENT '实际入账日期',
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+ `business_number` varchar(64) default '' comment '业务编号',
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+ `payer_name` VARCHAR(300) DEFAULT NULL COMMENT '付款方名称',
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+ `payee_type` varchar(2) DEFAULT '' comment '收款方类型1客户2资金方',
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+ `payer_type` varchar(2) DEFAULT '' comment '付款方类型1代理公司2资金方3税务局',
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+ `payee_name` VARCHAR(300) DEFAULT NULL COMMENT '收款方名称',
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+ `remark` VARCHAR(512) DEFAULT '' COMMENT '备注',
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+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
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+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
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+ PRIMARY KEY (`id`),
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+ INDEX contract_no (`sales_contract_no`),
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+ INDEX idx_cui (`customer_user_id`)
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+) ENGINE = InnoDB
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+ DEFAULT CHARACTER SET utf8mb4
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+ COLLATE utf8mb4_bin COMMENT ='入账表';
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+
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+-- 入账信息表
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+DROP TABLE IF EXISTS `billing_income_info`;
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+CREATE TABLE `billing_income_info`
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+(
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+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
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+ `billing_income_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '入账主表id',
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+ `customs_declaration_no` varchar(32) DEFAULT NULL COMMENT '海关报关单号（18位）',
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+ `export_customs_declaration_no` varchar(32) DEFAULT NULL COMMENT '出口货物报关单号（21位）',
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+ `declaration_month_year` varchar(8) DEFAULT NULL COMMENT '申报年月（所属期）',
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+ `declaration_batch` varchar(16) DEFAULT '0' COMMENT '申报批次',
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+ `detail_ids` JSON DEFAULT NULL COMMENT '出口明细表ids',
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+ `voucher_no` varchar(64) DEFAULT NULL COMMENT '凭证号',
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+ `account_name` VARCHAR(50) DEFAULT '' COMMENT '账户名称',
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+ `account_number` VARCHAR(50) DEFAULT '' COMMENT '账号',
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+ `opening_bank` VARCHAR(300) DEFAULT '' COMMENT '开户行名称',
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+ `bank_name` VARCHAR(128) DEFAULT '' COMMENT '银行名称',
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+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
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+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
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+ PRIMARY KEY (`id`),
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+ INDEX idx_bii (`billing_income_id`)
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+) ENGINE = InnoDB
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+ DEFAULT CHARACTER SET utf8mb4
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+ COLLATE utf8mb4_bin COMMENT ='入账信息表';
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+
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+-- 出账表
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+DROP TABLE IF EXISTS `billing_disbursement`;
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+CREATE TABLE `billing_disbursement`
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+(
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+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
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+ `customer_user_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '客户id',
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+ `payment_basic_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '支付基础表id',
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+ `separate_accounts_info_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '分账信息主表id',
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+ `business_number` varchar(64) default '' comment '业务编号',
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+ `entry_business_number` varchar(64) default '' comment '入账业务编号',
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+ `sales_contract_no` varchar(64) default '' comment '合同编号',
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+ `contract_name` varchar(300) default '' comment '合同名称',
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+ `importer_cert_no` VARCHAR(32) DEFAULT '' COMMENT '进口商统一社会信用代码/注册号',
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+ `importer_enterprise_name` VARCHAR(300) DEFAULT NULL COMMENT '进口商企业名称',
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+ `agency_cert_no` VARCHAR(32) DEFAULT '' COMMENT '代理公司统一社会信用代码/注册号',
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+ `agency_enterprise_name` VARCHAR(300) DEFAULT NULL COMMENT '代理公司企业名称',
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+ `financier_identifier` varchar(64) DEFAULT '' COMMENT '资金方标识',
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+ `trade_participants_identifier` varchar(64) default '' comment '贸易参与方标识',
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+ `payment_type` varchar(2) DEFAULT '' comment '款项类型分账类型1出口退税款2贸易回款3预收货款4贸易融资款5贷款差额6贷款结汇差额',
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+ `status` varchar(2) DEFAULT '' COMMENT '入账状态1待确认2已收款',
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+ `transaction_number` varchar(64) DEFAULT '' COMMENT '交易编号',
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+ `payment_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '付款金额',
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+ `payment_currency` CHAR(3) DEFAULT '' COMMENT '付款金额币种代码',
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+ `payment_date` DATETIME DEFAULT NULL COMMENT '付款日期',
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+ `payer_name` VARCHAR(300) DEFAULT NULL COMMENT '付款方名称',
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+ `payee_type` varchar(2) DEFAULT '' comment '收款方类型1客户2资金方',
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+ `payer_type` varchar(2) DEFAULT '' comment '付款方类型1代理公司2资金方3税务局',
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+ `account_number` VARCHAR(50) DEFAULT '' COMMENT '账号',
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+ `voucher_no` varchar(64) DEFAULT NULL COMMENT '凭证号',
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+ `source` TINYINT(2) DEFAULT 0 COMMENT '来源1B端2C端',
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+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
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+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
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+ PRIMARY KEY (`id`),
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+ INDEX contract_no (`sales_contract_no`),
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+ INDEX idx_cui (`customer_user_id`),
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+ INDEX idx_pbi (`payment_basic_id`)
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+) ENGINE = InnoDB
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+ DEFAULT CHARACTER SET utf8mb4
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+ COLLATE utf8mb4_bin COMMENT ='出账表';
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+
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+-- 出入账操作表
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+DROP TABLE IF EXISTS `payment_collection_operate`;
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+CREATE TABLE `payment_collection_operate`
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+(
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+ `id` BIGINT(20) UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
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+ `business_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '出入账表id',
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+ `business_type` TINYINT(1) DEFAULT 0 COMMENT '业务类型1入账2出账3分账4支付',
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+ `reviewer` VARCHAR(128) DEFAULT '' COMMENT '审核人',
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+ `applicant` VARCHAR(128) DEFAULT '' COMMENT '申请人',
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+ `apply_date` DATETIME DEFAULT NULL COMMENT '申请时间',
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+ `review_date` DATETIME DEFAULT NULL COMMENT '审核时间',
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+ `applicant_remark` VARCHAR(512) DEFAULT '' COMMENT '申请人备注',
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+ `review_remark` VARCHAR(512) DEFAULT '' COMMENT '备注',
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+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
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+ `gmt_create` TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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+ `gmt_modified` TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
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+ PRIMARY KEY (`id`),
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+ INDEX idx_business_id (`business_id`)
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+)ENGINE=InnoDB DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_bin COMMENT='出入账操作表';
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+
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+
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+-- 分账表
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+DROP TABLE IF EXISTS `separate_accounts`;
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+CREATE TABLE `separate_accounts`
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+(
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+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
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+ `customer_user_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '客户id',
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+ `billing_income_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '入账表id',
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+ `sales_contract_no` varchar(64) default '' comment '销售合同编号',
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+ `contract_name` varchar(300) default '' comment '销售合同名称',
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+ `importer_cert_no` VARCHAR(32) DEFAULT '' COMMENT '进口商统一社会信用代码/注册号',
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+ `importer_enterprise_name` VARCHAR(300) DEFAULT NULL COMMENT '进口商企业名称',
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+ `agency_cert_no` VARCHAR(32) DEFAULT '' COMMENT '代理公司统一社会信用代码/注册号',
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+ `agency_enterprise_name` VARCHAR(300) DEFAULT NULL COMMENT '代理公司企业名称',
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+ `financier_identifier` varchar(64) DEFAULT '' COMMENT '资金方标识',
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+ `payment_type` varchar(2) DEFAULT '' comment '款项类型1出口退税款2贸易回款3预收货款4贸易融资款',
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+ `status` varchar(2) DEFAULT '' COMMENT '分账状态1待处理2已完成',
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+ `transaction_number` varchar(64) DEFAULT '' COMMENT '交易编号',
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+ `business_number` varchar(64) default '' comment '业务编号',
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+ `entry_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '入账金额',
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+ `entry_currency` CHAR(3) DEFAULT '' COMMENT '入账金额币种代码',
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+ `settlement_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '结汇人民币金额',
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+ `actual_retained_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '实际留存人民币金额',
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+ `settlement_currency` CHAR(3) DEFAULT '' COMMENT '结汇人民币币种代码',
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+ `actual_retained_currency` CHAR(3) DEFAULT '' COMMENT '实际留存人民币币种代码',
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+ `entry_date` DATETIME DEFAULT NULL COMMENT '入账日期',
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+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
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+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
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+ PRIMARY KEY (`id`),
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+ INDEX contract_no (`sales_contract_no`),
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+ INDEX idx_cui (`customer_user_id`)
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+) ENGINE = InnoDB
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+ DEFAULT CHARACTER SET utf8mb4
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+ COLLATE utf8mb4_bin COMMENT ='分账表';
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+
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+-- 分账信息表
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+DROP TABLE IF EXISTS `separate_accounts_info`;
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+CREATE TABLE `separate_accounts_info`
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+(
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+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
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+ `separate_accounts_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '分账主表id',
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+ `trade_participants_identifier` varchar(64) default '' comment '贸易参与方标识',
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+ `trade_participants_name` varchar(300) default '' comment '贸易参与方名称',
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+ `ledger_type` varchar(2) DEFAULT '' comment '分账类型1出口退税款2贸易回款3预收货款4贸易融资款5贷款差额6贷款结汇差额',
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+ `ledger_ratio` int DEFAULT 0 COMMENT '分账比例单位%',
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+ `transaction_number` varchar(64) DEFAULT '' COMMENT '交易编号',
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+ `ledger_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '分账金额',
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+ `ledger_currency` CHAR(3) DEFAULT '' COMMENT '分账金额币种代码',
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+ `plan_entry_date` DATETIME DEFAULT NULL COMMENT '付款日期',
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+ `account_name` VARCHAR(50) DEFAULT '' COMMENT '账户名称',
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+ `account_number` VARCHAR(50) DEFAULT '' COMMENT '账号',
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+ `opening_bank` VARCHAR(300) DEFAULT '' COMMENT '开户行名称',
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+ `bank_name` VARCHAR(128) DEFAULT '' COMMENT '银行名称',
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+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
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+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
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+ PRIMARY KEY (`id`),
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+ INDEX idx_sai (`separate_accounts_id`)
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+) ENGINE = InnoDB
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+ DEFAULT CHARACTER SET utf8mb4
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+ COLLATE utf8mb4_bin COMMENT ='分账信息表';
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+
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+
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+-- 支付基础表
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+DROP TABLE IF EXISTS `payment_basic`;
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+CREATE TABLE `payment_basic`
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+(
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+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
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+ `customer_user_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '客户id',
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+ `separate_accounts_info_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '分账信息主表id',
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+ `sales_contract_no` varchar(64) default '' comment '销售合同编号',
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+ `contract_name` varchar(300) default '' comment '销售合同名称',
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+ `importer_cert_no` VARCHAR(32) DEFAULT '' COMMENT '进口商统一社会信用代码/注册号',
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+ `importer_enterprise_name` VARCHAR(300) DEFAULT NULL COMMENT '进口商企业名称',
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+ `agency_cert_no` VARCHAR(32) DEFAULT '' COMMENT '代理公司统一社会信用代码/注册号',
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+ `agency_enterprise_name` VARCHAR(300) DEFAULT NULL COMMENT '代理公司企业名称',
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+ `financier_identifier` varchar(64) DEFAULT '' COMMENT '资金方标识',
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+ `payment_type` varchar(2) DEFAULT '' comment '款项类型1出口退税款2贷款差额3贷款结汇差额',
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+ `status` varchar(2) DEFAULT '' COMMENT '支付状态1待审批2退回3出账确认中4出账已确认',
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+ `transaction_number` varchar(64) DEFAULT '' COMMENT '交易编号',
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+ `business_number` varchar(64) DEFAULT '' COMMENT '业务编号',
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+ `payment_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '付款金额',
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+ `payment_currency` CHAR(3) DEFAULT '' COMMENT '付款金额币种代码',
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+ `settlement_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '结汇人民币金额',
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+ `actual_retained_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '实际留存人民币金额',
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+ `settlement_currency` CHAR(3) DEFAULT '' COMMENT '结汇人民币币种代码',
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+ `actual_retained_currency` CHAR(3) DEFAULT '' COMMENT '实际留存人民币币种代码',
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+ `apply_date` DATETIME DEFAULT NULL COMMENT '申请日期',
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+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
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+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
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+ PRIMARY KEY (`id`),
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+ INDEX contract_no (`sales_contract_no`),
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+ INDEX idx_cui (`customer_user_id`)
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+) ENGINE = InnoDB
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+ DEFAULT CHARACTER SET utf8mb4
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+ COLLATE utf8mb4_bin COMMENT ='支付基础表';
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+
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+-- 支付基础信息表
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+DROP TABLE IF EXISTS `payment_basic_info`;
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+CREATE TABLE `payment_basic_info`
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+(
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+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
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+ `payment_basic_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '支付信息主表id',
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+ `trade_participants_identifier` varchar(64) default '' comment '贸易参与方标识',
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+ `trade_participants_name` varchar(300) default '' comment '贸易参与方名称',
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+ `payment_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '付款金额',
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+ `payment_currency` CHAR(3) DEFAULT '' COMMENT '付款金额币种代码',
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+ `payment_date` DATETIME DEFAULT NULL COMMENT '付款日期',
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+ `account_name` VARCHAR(50) DEFAULT '' COMMENT '账户名称',
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+ `account_number` VARCHAR(50) DEFAULT '' COMMENT '账号',
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+ `opening_bank` VARCHAR(300) DEFAULT '' COMMENT '开户行名称',
|
|
|
+ `bank_name` VARCHAR(128) DEFAULT '' COMMENT '银行名称',
|
|
|
+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
|
|
|
+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
|
|
|
+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
|
|
|
+ PRIMARY KEY (`id`),
|
|
|
+ INDEX idx_pbi (`payment_basic_id`)
|
|
|
+) ENGINE = InnoDB
|
|
|
+ DEFAULT CHARACTER SET utf8mb4
|
|
|
+ COLLATE utf8mb4_bin COMMENT ='支付基础信息表';
|
|
|
+
|
|
|
+-- 订单与入账关联表
|
|
|
+DROP TABLE IF EXISTS `order_income_association`;
|
|
|
+CREATE TABLE `order_income_association`
|
|
|
+(
|
|
|
+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
|
|
|
+ `customer_user_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '客户id',
|
|
|
+ `payment_type` varchar(2) DEFAULT '' comment '款项类型1出口退税款2贸易回款3预收货款4贸易融资款5技术服务费6出口退税服务费',
|
|
|
+ `expected_payment_due_date` DATETIME DEFAULT NULL COMMENT '预计付款日期',
|
|
|
+ `sales_contract_no` varchar(64) default '' comment '销售合同编号',
|
|
|
+ `sale_contract_id` BIGINT(20) UNSIGNED DEFAULT NULL COMMENT '销售合同id',
|
|
|
+ `original_receive_payment` DECIMAL(17, 2) DEFAULT 0.00 COMMENT '订单原有收款金额/应收货款金额',
|
|
|
+ `original_currency` CHAR(3) DEFAULT '' COMMENT '订单原有收款金额币种代码',
|
|
|
+ `receive_payment` DECIMAL(17, 2) DEFAULT 0.00 COMMENT '收款金额/实际收款金额',
|
|
|
+ `currency` CHAR(3) DEFAULT '' COMMENT '收款金额币种代码',
|
|
|
+ `account_number` VARCHAR(50) DEFAULT '' COMMENT '收款银行账号',
|
|
|
+ `remark` VARCHAR(512) DEFAULT '' COMMENT '备注',
|
|
|
+ `file_ids` JSON DEFAULT NULL COMMENT '文件id集合',
|
|
|
+ `voucher_no` varchar(64) DEFAULT NULL COMMENT '凭证号',
|
|
|
+ `billing_income_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '入账表id',
|
|
|
+ `business_batch_number` VARCHAR(64) DEFAULT NULL COMMENT '业务批次编号',
|
|
|
+ `order_info` JSON DEFAULT NULL COMMENT '订单详情/订单id与商品id',
|
|
|
+ `order_goods_info` JSON DEFAULT NULL COMMENT '商品id',
|
|
|
+ `prompt_receiving_currency` CHAR(3) DEFAULT '' COMMENT '提示收款币种代码',
|
|
|
+ `source` TINYINT(2) DEFAULT 0 COMMENT '来源1B端2C端',
|
|
|
+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
|
|
|
+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
|
|
|
+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
|
|
|
+ PRIMARY KEY (`id`),
|
|
|
+ INDEX idx_cui (`billing_income_id`),
|
|
|
+ INDEX idx_bbn (`business_batch_number`)
|
|
|
+) ENGINE = InnoDB
|
|
|
+ DEFAULT CHARACTER SET utf8mb4
|
|
|
+ COLLATE utf8mb4_bin COMMENT ='订单与入账关联表';
|
|
|
+
|
|
|
+
|
|
|
+-- 订单与收款关联表
|
|
|
+DROP TABLE IF EXISTS `order_receive_payment_association`;
|
|
|
+CREATE TABLE `order_receive_payment_association`
|
|
|
+(
|
|
|
+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
|
|
|
+ `customer_user_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '客户id',
|
|
|
+ `order_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '销售订单id',
|
|
|
+ `order_no` VARCHAR(32) DEFAULT NULL COMMENT '订单编号',
|
|
|
+ `goods_amount` DECIMAL(17, 2) DEFAULT 0.00 COMMENT '订单原有收款金额/应收货款金额',
|
|
|
+ `goods_currency` CHAR(3) DEFAULT 'USD' COMMENT '订单原有收款金额币种代码',
|
|
|
+ `actual_received_amount` DECIMAL(17, 2) DEFAULT 0.00 COMMENT '收款金额/实际收款金额',
|
|
|
+ `actual_received_currency` CHAR(3) DEFAULT 'USD' COMMENT '收款金额币种代码',
|
|
|
+ `remark` VARCHAR(512) DEFAULT '' COMMENT '备注',
|
|
|
+ `file_id` BIGINT UNSIGNED DEFAULT NULL COMMENT '补充协议文件',
|
|
|
+ `business_batch_number` VARCHAR(64) DEFAULT NULL COMMENT '业务批次编号',
|
|
|
+ `status` varchar(2) DEFAULT '1' comment '1草稿2正式',
|
|
|
+ `source` TINYINT(2) DEFAULT 0 COMMENT '来源1B端2C端',
|
|
|
+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
|
|
|
+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
|
|
|
+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
|
|
|
+ PRIMARY KEY (`id`),
|
|
|
+ INDEX idx_bbn (`business_batch_number`)
|
|
|
+) ENGINE = InnoDB
|
|
|
+ DEFAULT CHARACTER SET utf8mb4
|
|
|
+ COLLATE utf8mb4_bin COMMENT ='订单与收款关联表';
|
|
|
+
|
|
|
+-- 应付账款
|
|
|
+DROP TABLE IF EXISTS `payable_accounts`;
|
|
|
+CREATE TABLE `payable_accounts`
|
|
|
+(
|
|
|
+ `id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '主键id',
|
|
|
+ `customer_user_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '客户id',
|
|
|
+ `billing_income_id` BIGINT UNSIGNED DEFAULT 0 COMMENT '入账表id',
|
|
|
+ `payment_type` varchar(2) DEFAULT '' comment '付款类型1技术服务费2出口退税服务费',
|
|
|
+ `payment_amount` DECIMAL(17, 2) DEFAULT NULL COMMENT '付款金额',
|
|
|
+ `payment_currency` CHAR(3) DEFAULT '' COMMENT '付款金额币种代码',
|
|
|
+ `apply_no` varchar(64) default '' comment '融资申请编号或其他编号',
|
|
|
+ `sales_contract_no` varchar(64) default '' comment '合同编号',
|
|
|
+ `contract_name` varchar(300) default '' comment '合同名称',
|
|
|
+ `payment_deadline` DATETIME DEFAULT NULL COMMENT '付款截至时间',
|
|
|
+ `payment_time` DATETIME DEFAULT NULL COMMENT '付款时间',
|
|
|
+ `voucher_no` varchar(64) DEFAULT NULL COMMENT '凭证号',
|
|
|
+ `status` varchar(2) DEFAULT '' COMMENT '支付状态1待支付2未支付（超时未付）3已完成',
|
|
|
+ `payee_type` varchar(2) DEFAULT '' comment '收款方类型1客户2资金方3代理公司4长银科技公司',
|
|
|
+ `payee_name` VARCHAR(300) DEFAULT NULL COMMENT '收款方名称',
|
|
|
+ `contact_file_id` BIGINT UNSIGNED DEFAULT NULL COMMENT '合同文件id',
|
|
|
+ `source` TINYINT(2) DEFAULT 0 COMMENT '来源1B端2C端',
|
|
|
+ `deleted` TINYINT(1) DEFAULT 0 COMMENT '删除标识',
|
|
|
+ `gmt_create` TIMESTAMP DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
|
|
|
+ `gmt_modified` TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '修改时间',
|
|
|
+ PRIMARY KEY (`id`),
|
|
|
+ INDEX contract_no (`sales_contract_no`),
|
|
|
+ INDEX idx_cui (`customer_user_id`),
|
|
|
+ INDEX idx_bii (`billing_income_id`)
|
|
|
+) ENGINE = InnoDB
|
|
|
+ DEFAULT CHARACTER SET utf8mb4
|
|
|
+ COLLATE utf8mb4_bin COMMENT ='应付账款';
|
|
|
+
|
|
|
+DROP TABLE IF EXISTS `sales_contract_i18n`;
|
|
|
+CREATE TABLE `sales_contract_i18n`
|
|
|
+(
|
|
|
+ `id` bigint(20) NOT NULL,
|
|
|
+ `language` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL,
|
|
|
+ `port_departure` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `port_destination` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ PRIMARY KEY (`id`, `language`) USING BTREE,
|
|
|
+ UNIQUE INDEX `id_idx` (`id`, `language`) USING BTREE
|
|
|
+) ENGINE = InnoDB
|
|
|
+ CHARACTER SET = utf8mb4
|
|
|
+ COLLATE = utf8mb4_general_ci
|
|
|
+ ROW_FORMAT = Dynamic;
|
|
|
+
|
|
|
+DROP TABLE IF EXISTS `sales_commodity_i18n`;
|
|
|
+CREATE TABLE `sales_commodity_i18n`
|
|
|
+(
|
|
|
+ `id` bigint(20) NOT NULL,
|
|
|
+ `language` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL,
|
|
|
+ `declaration_name` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `measurement_unit` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ PRIMARY KEY (`id`, `language`) USING BTREE,
|
|
|
+ UNIQUE INDEX `id_idx` (`id`, `language`) USING BTREE
|
|
|
+) ENGINE = InnoDB
|
|
|
+ CHARACTER SET = utf8mb4
|
|
|
+ COLLATE = utf8mb4_general_ci
|
|
|
+ ROW_FORMAT = Dynamic;
|
|
|
+
|
|
|
+DROP TABLE IF EXISTS `contract_terms_i18n`;
|
|
|
+CREATE TABLE `contract_terms_i18n`
|
|
|
+(
|
|
|
+ `id` bigint(20) NOT NULL,
|
|
|
+ `language` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL,
|
|
|
+ `account_name` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `opening_bank` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `bank_name` VARCHAR(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `remark` varchar(512) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ PRIMARY KEY (`id`, `language`) USING BTREE,
|
|
|
+ UNIQUE INDEX `id_idx` (`id`, `language`) USING BTREE
|
|
|
+) ENGINE = InnoDB
|
|
|
+ CHARACTER SET = utf8mb4
|
|
|
+ COLLATE = utf8mb4_general_ci
|
|
|
+ ROW_FORMAT = Dynamic;
|
|
|
+
|
|
|
+DROP TABLE IF EXISTS `contract_terms_extend_i18n`;
|
|
|
+CREATE TABLE `contract_terms_extend_i18n`
|
|
|
+(
|
|
|
+ `id` bigint(20) NOT NULL,
|
|
|
+ `language` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL,
|
|
|
+ `payment_name` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `payment_time` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `term_title` varchar(512) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `content` TEXT DEFAULT NULL COMMENT '内容',
|
|
|
+ PRIMARY KEY (`id`, `language`) USING BTREE,
|
|
|
+ UNIQUE INDEX `id_idx` (`id`, `language`) USING BTREE
|
|
|
+) ENGINE = InnoDB
|
|
|
+ CHARACTER SET = utf8mb4
|
|
|
+ COLLATE = utf8mb4_general_ci
|
|
|
+ ROW_FORMAT = Dynamic;
|
|
|
+
|
|
|
+DROP TABLE IF EXISTS `importer_entity_i18n`;
|
|
|
+CREATE TABLE `importer_entity_i18n`
|
|
|
+(
|
|
|
+ `id` bigint(20) NOT NULL,
|
|
|
+ `language` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL,
|
|
|
+ `entity_name` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `business_province` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `business_city` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `business_address` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ `contact_name` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
|
|
|
+ PRIMARY KEY (`id`, `language`) USING BTREE,
|
|
|
+ UNIQUE INDEX `id_idx` (`id`, `language`) USING BTREE
|
|
|
+) ENGINE = InnoDB
|
|
|
+ CHARACTER SET = utf8mb4
|
|
|
+ COLLATE = utf8mb4_general_ci
|
|
|
+ ROW_FORMAT = Dynamic;
|
|
|
+
|
|
|
+ALTER TABLE `purchase_order_logistics`
|
|
|
+ ADD COLUMN transport_invoice_number VARCHAR(32) DEFAULT '' COMMENT '运输发票号码' AFTER`logistics_order_number`;
|
|
|
+ALTER TABLE `purchase_order_logistics`
|
|
|
+ ADD COLUMN`kprq` DATETIME DEFAULT NULL COMMENT '开票日期' AFTER`transport_invoice_number`;
|
|
|
+ALTER TABLE `purchase_order_invoice`
|
|
|
+ ADD COLUMN source TINYINT(2) DEFAULT 0 COMMENT '发票来源1B端2C端' AFTER`purchase_voucher_no`;
|
|
|
+ALTER TABLE `purchase_order_invoice`
|
|
|
+ ADD COLUMN pull_state TINYINT(2) DEFAULT 0 COMMENT '文件拉取状态0未拉取1已拉取' AFTER`source`;
|
|
|
+
|
|
|
+ALTER TABLE `sales_order`
|
|
|
+ ADD COLUMN pending_received_amount DECIMAL(17, 2) DEFAULT 0.00 COMMENT '待收货款金额' AFTER`amount`;
|
|
|
+ALTER TABLE `sales_order_goods`
|
|
|
+ ADD COLUMN receive_payment_status TINYINT(2) DEFAULT 0 COMMENT '收款状态0未收款1审核中2已收款3已转出' AFTER`model`;
|
|
|
+UPDATE `sales_order`
|
|
|
+SET pending_received_amount = amount;
|
|
|
+
|
|
|
+ALTER TABLE `contract_terms`
|
|
|
+ ADD COLUMN `bank_name` VARCHAR(300) DEFAULT '' COMMENT '银行名称' AFTER`opening_bank`;
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_type`(`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('出账状态', 'disbursement_status', '0', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_type`(`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('分账类型', 'ledger_type', '0', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_type`(`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('分账状态', 'separate_status', '0', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_type`(`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('入账方式', 'entry_way', '0', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_type`(`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('入账状态', 'entry_status', '0', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_type`(`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('入账款项类型', 'entry_payment_type', '0', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_type`(`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('付款方类型', 'payer_type', '0', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_type`(`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('收款方类型', 'payee_type', '0', '长安银科', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (3, '进口商', '4', 'payer_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (2, '税务局', '3', 'payer_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '资金方', '2', 'payer_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '代理公司', '1', 'payer_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (3, '长银科技公司', '4', 'payee_type', NULL, 'default', 'N', '0', '长安银科', '长安银科', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (2, '代理公司', '3', 'payee_type', NULL, 'default', 'N', '0', '长安银科', '长安银科', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '资金方', '2', 'payee_type', NULL, 'default', 'N', '0', '长安银科', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '客户', '1', 'payee_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '已完成', '2', 'disbursement_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '待确认', '1', 'disbursement_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (5, '贷款结汇差额', '6', 'ledger_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (4, '贷款差额', '5', 'ledger_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (3, '贸易融资款', '4', 'ledger_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (2, '预收货款', '3', 'ledger_type', NULL, 'default', 'N', '0', '长安银科', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '贸易回款', '2', 'ledger_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '出口退税款', '1', 'ledger_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '已完成', '2', 'separate_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '待处理', '1', 'separate_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (5, '出口退税服务费', '6', 'entry_payment_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (4, '技术服务费', '5', 'entry_payment_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (3, '贸易融资款', '4', 'entry_payment_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (2, '预收货款', '3', 'entry_payment_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (2, '已到账', '2', 'rebate_payment_status', NULL, 'default', 'N', '0', '长安银科', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '未到账', '0', 'rebate_payment_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '入账申请', '2', 'entry_way', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '系统录入', '1', 'entry_way', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '已收款', '2', 'entry_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '待确认', '1', 'entry_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '贸易回款', '2', 'entry_payment_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data`(`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '出口退税款', '1', 'entry_payment_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+-- 销售订单状态
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (6, '部分完成', '6', 'sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (7, '已收款', '7', 'sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+
|
|
|
+-- 销售订单商品状态
|
|
|
+INSERT INTO `sys_dict_type` (`dict_name`, `dict_type`, `status`, `create_by`, `remark`, `update_by`)
|
|
|
+VALUES ('销售订单商品状态', 'sales_order_goods_status', '0', '长安银科', NULL, '');
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '未收款', '0', 'sales_order_goods_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '审核中', '1', 'sales_order_goods_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (2, '已收款', '2', 'sales_order_goods_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (3, '已转出', '3', 'sales_order_goods_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+
|
|
|
+-- C端我的付款
|
|
|
+INSERT INTO `sys_dict_type` (`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('应付账款支付状态', 'payable_accounts_payment_status', '0', '长安银科', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '待支付', '1', 'payable_accounts_payment_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '未支付（超时未付）', '2', 'payable_accounts_payment_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '已完成', '3', 'payable_accounts_payment_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_type` (`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('应付账款款项类型', 'payable_accounts_payment_type', '0', '长安银科', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (0, '技术服务费', '1', 'payable_accounts_payment_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '出口退税服务费', '2', 'payable_accounts_payment_type', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+
|
|
|
+INSERT INTO `sys_dict_type` (`dict_name`, `dict_type`, `status`, `create_by`, `remark`)
|
|
|
+VALUES ('B端销售订单状态', 'b_sales_order_status', '0', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (1, '待发货', '1', 'b_sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (2, '运输中', '2', 'b_sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (9, '交易完成', '8', 'b_sales_order_status', NULL, 'default', 'N', '0', '长安银科', '长安银科', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (3, '部分收款', '3', 'b_sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (4, '部分回款审核中', '4', 'b_sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (5, '回款审核中', '5', 'b_sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (6, '部分完成', '6', 'b_sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
|
|
+INSERT INTO `sys_dict_data` (`dict_sort`, `dict_label`, `dict_value`, `dict_type`, `css_class`, `list_class`,
|
|
|
+ `is_default`, `status`, `create_by`, `update_by`, `remark`)
|
|
|
+VALUES (7, '已收款', '7', 'b_sales_order_status', NULL, 'default', 'N', '0', '长安银科', '', NULL);
|
