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bugfix

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yumoqing 2024-12-01 13:52:48 +08:00
parent bc2ed879c9
commit b03cac3e5a
1 changed files with 295 additions and 0 deletions
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models/mysql.ddl.sql Normal file
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-- ./acc_detail.xlsx
drop table if exists acc_detail;
CREATE TABLE acc_detail
(
`id` VARCHAR(32) comment 'id',
`accountid` VARCHAR(32) comment '账户id',
`acc_no` int comment '明细顺序号',
`acc_date` date comment '记账日期',
`acc_timestamp` TIMESTAMP DEFAULT CURRENT_TIMESTAMP comment '记账时间戳',
`acc_dir` VARCHAR(1) comment '记账方向',
`summary` VARCHAR(255) comment '摘要',
`amount` double(18,2) comment '记账金额',
`balance` double(18,2) comment '账户余额',
`acclogid` VARCHAR(32) comment '账务流水id'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '账户明细表'
;
-- ./account_config.xlsx
drop table if exists account_config;
CREATE TABLE account_config
(
`id` VARCHAR(32) comment 'id',
`partytype` VARCHAR(255) comment '参与方类型',
`subjectname` VARCHAR(32) comment '科目名称'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '账户配置表'
;
-- ./accounting_config.xlsx
drop table if exists accounting_config;
CREATE TABLE accounting_config
(
`id` VARCHAR(32) comment 'id',
`action` VARCHAR(255) comment '交易',
`specstr` VARCHAR(255) comment '特性',
`accounting_orgtype` VARCHAR(256) comment '账务机构',
`accounting_dir` VARCHAR(255) comment '记账方向',
`orgtype` VARCHAR(32) comment '机构类型',
`subjectname` VARCHAR(21) comment '科目名',
`amt_pattern` VARCHAR(255) comment '金额模板'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '记账配置表'
;
-- ./ledger.xlsx
drop table if exists ledger;
CREATE TABLE ledger
(
`id` VARCHAR(32) comment 'id',
`accounting_orgid` VARCHAR(32) comment '账本机构',
`subjectid` VARCHAR(32) comment '科目号',
`acc_date` date comment '账务日期',
`d_balance` double(18,2) comment '借方余额',
`c_balance` double(18,2) comment '贷方余额'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '总账表'
;
-- ./subject.xlsx
drop table if exists subject;
CREATE TABLE subject
(
`id` VARCHAR(32) comment 'id',
`name` VARCHAR(255) comment '科目名称',
`balance_side` VARCHAR(1) comment '余额方向',
`subjecttype` VARCHAR(30) comment '科目类别'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '科目表'
;
-- ./bill_detail.xlsx
drop table if exists bill_detail;
CREATE TABLE bill_detail
(
`id` VARCHAR(32) comment 'id',
`accounting_orgid` VARCHAR(32) comment '账务机构id',
`billid` VARCHAR(32) comment '账单ID',
`description` VARCHAR(255) comment '账务说明',
`participantid` VARCHAR(32) comment '记账方id',
`participanttype` VARCHAR(255) comment '记账方类型',
`subjectname` VARCHAR(255) comment '科目名称',
`accounting_dir` VARCHAR(255) comment '记账方向',
`amount` double(18,2) comment '账单金额'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '账单明细'
;
-- ./acc_balance.xlsx
drop table if exists acc_balance;
CREATE TABLE acc_balance
(
`id` VARCHAR(32) comment 'id',
`accountid` VARCHAR(32) comment '账户id',
`acc_date` date comment '记账日期',
`balance` double(18,6) comment '账户余额'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '账户余额表'
;
-- ./account.xlsx
drop table if exists account;
CREATE TABLE account
(
`id` VARCHAR(32) comment 'id',
`accounting_orgid` VARCHAR(32) comment '账本机构',
`orgid` VARCHAR(32) comment '机构id',
`subjectid` VARCHAR(21) comment '科目号',
`balance_at` VARCHAR(1) comment '余额方向',
`max_detailno` int comment '最大明细顺序号'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '机构账户表'
;
CREATE UNIQUE INDEX account_idx1 ON account(accounting_orgid,orgid,subjectid);
-- ./accounting_log.xlsx
drop table if exists accounting_log;
CREATE TABLE accounting_log
(
`id` VARCHAR(32) comment 'id',
`accountid` VARCHAR(32) comment '账户id',
`acc_date` date comment '记账日期',
`acc_timestamp` TIMESTAMP DEFAULT CURRENT_TIMESTAMP comment '记账时间戳',
`acc_dir` VARCHAR(1) comment '记账方向',
`summary` VARCHAR(255) comment '摘要',
`amount` double(18,2) comment '记账金额',
`billid` VARCHAR(32) comment '账单id'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '账务流水表'
;
-- ./bill.xlsx
drop table if exists bill;
CREATE TABLE bill
(
`id` VARCHAR(32) comment 'id',
`customerid` VARCHAR(32) comment '客户编号',
`orderid` VARCHAR(32) comment '订单编号',
`ordergoodsid` VARCHAR(32) comment '订单明细id',
`business_op` VARCHAR(255) comment '业务操作',
`provider_amt` double(18,2) comment '未折扣金额',
`quantity` int comment '购买数量',
`amount` double(18,2) comment '金额',
`bill_date` date comment '账单日期',
`bill_timestamp` TIMESTAMP DEFAULT CURRENT_TIMESTAMP comment '账单时间戳',
`bill_state` VARCHAR(1) comment '账单状态',
`productid` VARCHAR(32) comment '产品id',
`providerid` VARCHAR(32) comment '供应商id',
`provider_billid` VARCHAR(256) comment '供应商账单id',
`resourceid` VARCHAR(32) comment '资源id'
,primary key(id)
)
engine=innodb
default charset=utf8
comment '账单'
;