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@@ -51,6 +51,352 @@ CREATE TABLE `biz_leave_request` (
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_advance_apply
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_advance_apply`;
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CREATE TABLE `bx_advance_apply` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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`apply_code` varchar(32) NOT NULL COMMENT '申请单号（如 BYJ20260424001）',
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`applicant_id` varchar(64) NOT NULL COMMENT '申请人用户ID',
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`applicant_name` varchar(64) NOT NULL COMMENT '申请人姓名（冗余）',
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`reason` varchar(1024) NOT NULL COMMENT '申请原因',
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`purpose` varchar(1024) DEFAULT NULL COMMENT '申请目的',
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`expense_item_id` varchar(64) DEFAULT NULL COMMENT '费用项目ID',
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`amount` decimal(14,2) NOT NULL COMMENT '申请金额',
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`status` varchar(32) NOT NULL DEFAULT 'draft' COMMENT '状态：draft-草稿 pending-待审批 approved-审批通过 rejected-审批驳回 issued-已发放',
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`current_node` varchar(128) DEFAULT NULL COMMENT '当前审批节点名称',
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`wf_id` varchar(64) DEFAULT NULL COMMENT '关联工作流定义ID',
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`issue_status` varchar(32) DEFAULT NULL COMMENT '发放状态：unissued-未发放 issued-已发放',
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`issue_time` datetime DEFAULT NULL COMMENT '发放时间',
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`issue_user_id` varchar(64) DEFAULT NULL COMMENT '发放操作人ID',
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`issue_user_name` varchar(64) DEFAULT NULL COMMENT '发放操作人姓名',
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`issue_remark` varchar(512) DEFAULT NULL COMMENT '发放备注',
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`actual_amount` decimal(14,2) DEFAULT NULL COMMENT '实际发放金额',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`) USING BTREE,
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UNIQUE KEY `uk_apply_code` (`apply_code`) USING BTREE,
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KEY `idx_applicant_id` (`applicant_id`) USING BTREE,
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KEY `idx_status` (`status`) USING BTREE,
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KEY `idx_tenant_no` (`tenant_no`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-备用金申请单';
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-- ----------------------------
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-- Records of bx_advance_apply
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-- ----------------------------
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_advance_approval
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_advance_approval`;
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CREATE TABLE `bx_advance_approval` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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`apply_id` varchar(64) NOT NULL COMMENT '备用金申请单ID',
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`node_order` int(11) NOT NULL COMMENT '节点顺序',
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`node_name` varchar(128) NOT NULL COMMENT '节点名称',
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`approver_id` varchar(64) NOT NULL COMMENT '审批人用户ID',
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`approver_name` varchar(64) NOT NULL COMMENT '审批人姓名',
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`approval_status` varchar(32) NOT NULL COMMENT '审批结果：approved-通过 rejected-驳回',
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`approval_opinion` varchar(1024) DEFAULT NULL COMMENT '审批意见',
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`approval_time` datetime NOT NULL COMMENT '审批时间',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
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`update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_apply_id` (`apply_id`) USING BTREE,
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KEY `idx_tenant_no` (`tenant_no`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-备用金审批记录表';
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-- ----------------------------
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-- Records of bx_advance_approval
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-- ----------------------------
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_attachment
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_attachment`;
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CREATE TABLE `bx_attachment` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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`biz_type` varchar(32) NOT NULL COMMENT '业务类型：advance-备用金 reimburse-报销 advance_issue-备用金发放',
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`biz_id` varchar(64) NOT NULL COMMENT '业务单据ID',
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`file_name` varchar(256) NOT NULL COMMENT '文件名',
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`file_path` varchar(512) NOT NULL COMMENT '文件存储路径',
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`file_type` varchar(128) DEFAULT NULL COMMENT '文件MIME类型',
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`file_size` bigint(20) DEFAULT NULL COMMENT '文件大小（字节）',
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`attach_type` varchar(32) DEFAULT 'attachment' COMMENT '附件类型：invoice-发票 attachment-普通附件 issue_proof-发放截图',
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`sort_order` int(11) NOT NULL DEFAULT '0' COMMENT '排序号',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
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`update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_biz` (`biz_type`,`biz_id`) USING BTREE,
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KEY `idx_tenant_no` (`tenant_no`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-附件表';
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-- ----------------------------
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-- Records of bx_attachment
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-- ----------------------------
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_expense_item
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_expense_item`;
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CREATE TABLE `bx_expense_item` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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`parent_id` varchar(64) NOT NULL DEFAULT '0' COMMENT '父级项目ID（0为一级项目）',
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`item_name` varchar(128) NOT NULL COMMENT '项目名称',
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`item_code` varchar(64) DEFAULT NULL COMMENT '项目编码',
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`level` tinyint(4) NOT NULL DEFAULT '1' COMMENT '层级：1-一级 2-二级',
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`sort_order` int(11) NOT NULL DEFAULT '0' COMMENT '排序号',
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`status` tinyint(4) NOT NULL DEFAULT '1' COMMENT '状态：1-启用 0-禁用',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_parent_id` (`parent_id`) USING BTREE,
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KEY `idx_tenant_no` (`tenant_no`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-费用项目表';
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-- ----------------------------
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-- Records of bx_expense_item
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-- ----------------------------
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_reimburse_apply
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_reimburse_apply`;
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CREATE TABLE `bx_reimburse_apply` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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`apply_code` varchar(32) NOT NULL COMMENT '报销单号（如 BX20260424001）',
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`title` varchar(256) NOT NULL COMMENT '报销标题',
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`applicant_id` varchar(64) NOT NULL COMMENT '申请人用户ID',
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`applicant_name` varchar(64) NOT NULL COMMENT '申请人姓名（冗余）',
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`expense_id` varchar(64) NOT NULL COMMENT '费用项目ID（二级项目）',
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`expense_name` varchar(128) NOT NULL COMMENT '费用项目名称（冗余）',
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`amount` decimal(14,2) NOT NULL COMMENT '报销金额',
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`invoice_count` int(11) NOT NULL DEFAULT '0' COMMENT '发票数量',
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`attach_count` int(11) NOT NULL DEFAULT '0' COMMENT '附件数量',
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`status` varchar(32) NOT NULL DEFAULT 'draft' COMMENT '状态：draft-草稿 pending-待审批 approved-审批通过 rejected-审批驳回 paid-已发放 offset-已冲抵',
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`current_node` varchar(128) DEFAULT NULL COMMENT '当前审批节点名称',
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`wf_id` varchar(64) DEFAULT NULL COMMENT '关联工作流定义ID',
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`pay_status` varchar(32) DEFAULT NULL COMMENT '支付状态：unpaid-未支付 paid-已发放 offset-已冲抵',
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`pay_time` datetime DEFAULT NULL COMMENT '支付时间',
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`pay_user_id` varchar(64) DEFAULT NULL COMMENT '支付操作人ID',
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`pay_user_name` varchar(64) DEFAULT NULL COMMENT '支付操作人姓名',
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`actual_amount` decimal(14,2) DEFAULT NULL COMMENT '实际发放金额',
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`offset_advance_id` varchar(64) DEFAULT NULL COMMENT '冲抵关联的备用金单ID',
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`offset_amount` decimal(14,2) DEFAULT NULL COMMENT '冲抵金额',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注说明',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`) USING BTREE,
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UNIQUE KEY `uk_apply_code` (`apply_code`) USING BTREE,
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KEY `idx_applicant_id` (`applicant_id`) USING BTREE,
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KEY `idx_status` (`status`) USING BTREE,
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KEY `idx_expense_id` (`expense_id`) USING BTREE,
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KEY `idx_tenant_no` (`tenant_no`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-报销申请单';
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-- ----------------------------
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-- Records of bx_reimburse_apply
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-- ----------------------------
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_reimburse_approval
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_reimburse_approval`;
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CREATE TABLE `bx_reimburse_approval` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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`apply_id` varchar(64) NOT NULL COMMENT '报销申请单ID',
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`node_order` int(11) NOT NULL COMMENT '节点顺序',
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`node_name` varchar(128) NOT NULL COMMENT '节点名称',
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`approver_id` varchar(64) NOT NULL COMMENT '审批人用户ID',
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`approver_name` varchar(64) NOT NULL COMMENT '审批人姓名',
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`approval_status` varchar(32) NOT NULL COMMENT '审批结果：approved-通过 rejected-驳回',
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`approval_opinion` varchar(1024) DEFAULT NULL COMMENT '审批意见',
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`approval_time` datetime NOT NULL COMMENT '审批时间',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
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`update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_apply_id` (`apply_id`) USING BTREE,
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KEY `idx_tenant_no` (`tenant_no`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-报销审批记录表';
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-- ----------------------------
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-- Records of bx_reimburse_approval
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-- ----------------------------
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_reimburse_detail
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_reimburse_detail`;
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CREATE TABLE `bx_reimburse_detail` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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`reimburse_id` varchar(64) NOT NULL COMMENT '报销单ID',
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`expense_id` varchar(64) NOT NULL COMMENT '费用项目ID',
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`expense_name` varchar(128) NOT NULL COMMENT '费用项目名称',
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`amount` decimal(14,2) NOT NULL COMMENT '报销金额',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_reimburse_id` (`reimburse_id`) USING BTREE,
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KEY `idx_tenant_no` (`tenant_no`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-报销明细';
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-- ----------------------------
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-- Records of bx_reimburse_detail
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-- ----------------------------
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_reimburse_offset
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_reimburse_offset`;
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CREATE TABLE `bx_reimburse_offset` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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`reimburse_id` varchar(64) NOT NULL COMMENT '报销申请单ID',
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`advance_id` varchar(64) NOT NULL COMMENT '备用金申请单ID',
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`offset_amount` decimal(14,2) NOT NULL COMMENT '冲抵金额',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
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||||
`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
|
||||
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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||||
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
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||||
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
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||||
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
|
||||
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
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||||
`update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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||||
`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_reimburse_id` (`reimburse_id`) USING BTREE,
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KEY `idx_advance_id` (`advance_id`) USING BTREE,
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KEY `idx_tenant_no` (`tenant_no`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-报销单备用金冲抵关联表';
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-- ----------------------------
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-- Records of bx_reimburse_offset
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-- ----------------------------
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BEGIN;
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COMMIT;
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-- ----------------------------
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-- Table structure for bx_workflow_def
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-- ----------------------------
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DROP TABLE IF EXISTS `bx_workflow_def`;
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CREATE TABLE `bx_workflow_def` (
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`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
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||||
`biz_type` varchar(32) NOT NULL COMMENT '业务类型：advance-备用金 reimburse-报销单',
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||||
`wf_name` varchar(128) NOT NULL COMMENT '工作流名称',
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||||
`status` tinyint(4) NOT NULL DEFAULT '1' COMMENT '状态：1-启用 0-禁用',
|
||||
`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
|
||||
`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
|
||||
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
|
||||
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
|
||||
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
|
||||
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
|
||||
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
|
||||
`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
|
||||
`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
|
||||
PRIMARY KEY (`id`) USING BTREE,
|
||||
KEY `idx_biz_type` (`biz_type`) USING BTREE,
|
||||
KEY `idx_tenant_no` (`tenant_no`) USING BTREE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-工作流定义表';
|
||||
|
||||
-- ----------------------------
|
||||
-- Records of bx_workflow_def
|
||||
-- ----------------------------
|
||||
BEGIN;
|
||||
COMMIT;
|
||||
|
||||
-- ----------------------------
|
||||
-- Table structure for bx_workflow_node
|
||||
-- ----------------------------
|
||||
DROP TABLE IF EXISTS `bx_workflow_node`;
|
||||
CREATE TABLE `bx_workflow_node` (
|
||||
`id` varchar(64) NOT NULL COMMENT '主键ID（UUID）',
|
||||
`wf_id` varchar(64) NOT NULL COMMENT '工作流定义ID',
|
||||
`node_name` varchar(128) NOT NULL COMMENT '节点名称（如：主管审批、财务复核）',
|
||||
`node_order` int(11) NOT NULL DEFAULT '0' COMMENT '节点顺序（从小到大执行）',
|
||||
`approver_id` varchar(64) DEFAULT NULL COMMENT '审批人用户ID',
|
||||
`approver_name` varchar(64) DEFAULT NULL COMMENT '审批人姓名（冗余）',
|
||||
`tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
|
||||
`order_num` int(11) DEFAULT NULL COMMENT '排序号(公共)',
|
||||
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
|
||||
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人',
|
||||
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建部门',
|
||||
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
|
||||
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人',
|
||||
`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
|
||||
`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记：0-正常 1-已删除',
|
||||
PRIMARY KEY (`id`) USING BTREE,
|
||||
KEY `idx_wf_id` (`wf_id`) USING BTREE,
|
||||
KEY `idx_tenant_no` (`tenant_no`) USING BTREE
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销-工作流节点表';
|
||||
|
||||
-- ----------------------------
|
||||
-- Records of bx_workflow_node
|
||||
-- ----------------------------
|
||||
BEGIN;
|
||||
COMMIT;
|
||||
|
||||
-- ----------------------------
|
||||
-- Table structure for crm_clue
|
||||
-- ----------------------------
|
||||
|
||||
Reference in new issue
Block a user