8190887de8
- 数据库脚本优化 - 新增01_create_user.sql创建fundsp用户 - 新增02_grant_user.sql授权脚本 - 新增fund_exp_init.sql、fund_receipt_init.sql - 修复SQL脚本与实体类一致性 - 密码更新为fundSP@123 - 前端部署脚本 - 新增build-frontend.sh前端构建脚本 - 新增deploy-frontend-nginx.sh Nginx部署脚本 - 打包输出到deploy目录 - 租户ID支持 - fund-admin/fund-mobile支持query参数读取tid - 新增tenant.ts store管理租户状态 - 请求拦截器添加X-Tenant-Id header - 启动脚本修复 - 修复INSTANCE_NAME变量替换问题 - 更新所有service.properties配置 - 配置更新 - 更新所有服务数据库密码 - 更新docker-compose.yml配置
102 lines
5.3 KiB
SQL
102 lines
5.3 KiB
SQL
-- =============================================
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-- 资金服务平台 - 收款管理数据库初始化脚本
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-- Database: fund_receipt
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-- Version: 1.0
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-- Created: 2026-02-22
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-- =============================================
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CREATE DATABASE IF NOT EXISTS fund_receipt DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
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USE fund_receipt;
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-- =============================================
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-- 1. 应收款表 (receivable)
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-- =============================================
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CREATE TABLE IF NOT EXISTS receivable (
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id BIGINT NOT NULL AUTO_INCREMENT COMMENT '应收款ID',
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tenant_id BIGINT NOT NULL DEFAULT 0 COMMENT '租户ID',
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receivable_code VARCHAR(64) NOT NULL COMMENT '应收款编号',
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requirement_id BIGINT COMMENT '需求ID',
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project_id BIGINT NOT NULL COMMENT '项目ID',
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customer_id BIGINT NOT NULL COMMENT '客户ID',
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receivable_amount DECIMAL(18,2) NOT NULL COMMENT '应收款金额',
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received_amount DECIMAL(18,2) DEFAULT 0.00 COMMENT '已收款金额',
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unpaid_amount DECIMAL(18,2) DEFAULT 0.00 COMMENT '未收款金额',
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receivable_date DATE NOT NULL COMMENT '应收款日期',
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payment_due_date DATE COMMENT '付款截止日期',
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payment_method VARCHAR(32) COMMENT '付款方式: transfer-转账, cash-现金, check-支票, other-其他',
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bank_account VARCHAR(128) COMMENT '收款账户',
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status VARCHAR(32) NOT NULL DEFAULT 'pending' COMMENT '状态: pending-待收款, partial-部分收款, received-已收款, overdue-逾期',
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overdue_days INT DEFAULT 0 COMMENT '逾期天数',
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confirm_status INT DEFAULT 0 COMMENT '确认状态: 0-待确认, 1-已确认',
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confirm_time DATETIME COMMENT '确认时间',
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confirm_by BIGINT COMMENT '确认人ID',
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remark VARCHAR(500) COMMENT '备注',
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created_by BIGINT COMMENT '创建人',
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created_time DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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updated_by BIGINT COMMENT '更新人',
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updated_time DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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deleted TINYINT NOT NULL DEFAULT 0 COMMENT '删除标记: 0-未删除, 1-已删除',
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PRIMARY KEY (id),
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UNIQUE KEY uk_tenant_code (tenant_id, receivable_code, deleted),
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KEY idx_tenant_id (tenant_id),
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KEY idx_requirement_id (requirement_id),
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KEY idx_project_id (project_id),
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KEY idx_customer_id (customer_id),
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KEY idx_receivable_date (receivable_date),
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KEY idx_status (status)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收款表';
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-- =============================================
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-- 2. 收款记录表 (fund_receipt)
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-- =============================================
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CREATE TABLE IF NOT EXISTS fund_receipt (
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id BIGINT NOT NULL AUTO_INCREMENT COMMENT '收款记录ID',
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tenant_id BIGINT NOT NULL DEFAULT 0 COMMENT '租户ID',
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receipt_no VARCHAR(64) NOT NULL COMMENT '收款单号',
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title VARCHAR(200) COMMENT '收款标题',
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amount DECIMAL(18,2) NOT NULL COMMENT '收款金额',
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currency VARCHAR(16) DEFAULT 'CNY' COMMENT '币种',
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receipt_type INT COMMENT '收款类型: 1-项目收款, 2-服务费, 3-利息收入, 4-其他',
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payer_name VARCHAR(128) COMMENT '付款单位',
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payer_bank VARCHAR(128) COMMENT '付款银行',
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payer_account VARCHAR(64) COMMENT '付款账号',
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receipt_date DATETIME COMMENT '收款日期',
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purpose VARCHAR(500) COMMENT '用途说明',
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project_id BIGINT COMMENT '项目ID',
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customer_id BIGINT COMMENT '客户ID',
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receivable_id BIGINT COMMENT '应收款ID',
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receipt_status INT DEFAULT 0 COMMENT '收款状态: 0-待确认, 1-已确认, 2-已核销',
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confirm_time DATETIME COMMENT '确认时间',
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confirm_by BIGINT COMMENT '确认人ID',
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write_off_time DATETIME COMMENT '核销时间',
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write_off_by BIGINT COMMENT '核销人ID',
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voucher VARCHAR(255) COMMENT '收款凭证',
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invoice_no VARCHAR(64) COMMENT '发票号',
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attachments VARCHAR(1000) COMMENT '附件URL',
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remark VARCHAR(500) COMMENT '备注',
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created_by BIGINT COMMENT '创建人',
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created_time DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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updated_by BIGINT COMMENT '更新人',
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updated_time DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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deleted TINYINT NOT NULL DEFAULT 0 COMMENT '删除标记: 0-未删除, 1-已删除',
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PRIMARY KEY (id),
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UNIQUE KEY uk_tenant_no (tenant_id, receipt_no, deleted),
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KEY idx_tenant_id (tenant_id),
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KEY idx_receivable_id (receivable_id),
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KEY idx_project_id (project_id),
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KEY idx_customer_id (customer_id),
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KEY idx_receipt_date (receipt_date)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='收款记录表';
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-- =============================================
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-- 初始化测试数据(租户ID=1)
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-- =============================================
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INSERT INTO receivable (id, tenant_id, receivable_code, project_id, customer_id, receivable_amount, received_amount, unpaid_amount, receivable_date, payment_due_date, status, created_by, created_time)
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VALUES (1, 1, 'REC20260101001', 1, 1, 50000.00, 0.00, 50000.00, '2026-01-15', '2026-02-15', 'pending', 1, NOW())
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ON DUPLICATE KEY UPDATE receivable_code=receivable_code;
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-- =============================================
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-- 脚本执行完成
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-- =============================================
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