272 lines
16 KiB
Python
272 lines
16 KiB
Python
"""报销（bx）模块数据模型 — 对齐 docs/sql/20260606_bx_tables.sql"""
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from datetime import datetime
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from sqlalchemy import BigInteger, Column, Date, DateTime, DECIMAL, ForeignKey, Integer, SmallInteger, String
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from sqlalchemy.orm import relationship
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from app.core.database import Base
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class BxExpenseItem(Base):
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__tablename__ = "bx_expense_item"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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parent_id = Column(String(64), nullable=False, default="0", comment="父级项目ID")
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item_name = Column(String(128), nullable=False, comment="项目名称")
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item_code = Column(String(64), nullable=True, comment="项目编码")
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level = Column(SmallInteger, nullable=False, default=1, comment="层级")
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sort_order = Column(Integer, nullable=False, default=0, comment="排序号")
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status = Column(SmallInteger, nullable=False, default=1, comment="状态")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(
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DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间"
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)
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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class BxWorkflowDef(Base):
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__tablename__ = "bx_workflow_def"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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biz_type = Column(String(32), nullable=False, comment="业务类型")
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wf_name = Column(String(128), nullable=False, comment="工作流名称")
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status = Column(SmallInteger, nullable=False, default=1, comment="状态")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(
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DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间"
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)
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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nodes = relationship(
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"BxWorkflowNode",
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back_populates="workflow_def",
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primaryjoin="and_(BxWorkflowDef.id == BxWorkflowNode.wf_id, BxWorkflowNode.del_flag == 0)",
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foreign_keys="BxWorkflowNode.wf_id",
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order_by="BxWorkflowNode.node_order",
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lazy="selectin",
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)
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class BxWorkflowNode(Base):
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__tablename__ = "bx_workflow_node"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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wf_id = Column(
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String(64),
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ForeignKey("bx_workflow_def.id"),
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nullable=False,
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comment="工作流定义ID",
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)
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node_name = Column(String(128), nullable=False, comment="节点名称")
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node_order = Column(Integer, nullable=False, default=0, comment="节点顺序")
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approver_id = Column(String(64), nullable=True, comment="审批人用户ID")
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approver_name = Column(String(64), nullable=True, comment="审批人姓名")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(
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DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间"
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)
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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workflow_def = relationship(
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"BxWorkflowDef",
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back_populates="nodes",
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foreign_keys=[wf_id],
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)
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class BxAdvanceApply(Base):
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__tablename__ = "bx_advance_apply"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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apply_code = Column(String(32), nullable=False, comment="申请单号")
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applicant_id = Column(String(64), nullable=False, comment="申请人用户ID")
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applicant_name = Column(String(64), nullable=False, comment="申请人姓名")
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reason = Column(String(1024), nullable=False, comment="申请原因")
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purpose = Column(String(1024), nullable=True, comment="申请目的")
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expense_item_id = Column(String(64), nullable=True, comment="费用项目ID")
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amount = Column(DECIMAL(14, 2), nullable=False, comment="申请金额")
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status = Column(String(32), nullable=False, default="draft", comment="状态")
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current_node = Column(String(128), nullable=True, comment="当前审批节点")
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wf_id = Column(String(64), nullable=True, comment="工作流定义ID")
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issue_status = Column(String(32), nullable=True, comment="发放状态")
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issue_time = Column(DateTime, nullable=True, comment="发放时间")
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issue_user_id = Column(String(64), nullable=True, comment="发放操作人ID")
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issue_user_name = Column(String(64), nullable=True, comment="发放操作人姓名")
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issue_remark = Column(String(512), nullable=True, comment="发放备注")
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actual_amount = Column(DECIMAL(14, 2), nullable=True, comment="实际发放金额")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(
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DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间"
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)
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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class BxAdvanceApproval(Base):
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__tablename__ = "bx_advance_approval"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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apply_id = Column(String(64), nullable=False, comment="备用金申请单ID")
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node_order = Column(Integer, nullable=False, comment="节点顺序")
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node_name = Column(String(128), nullable=False, comment="节点名称")
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approver_id = Column(String(64), nullable=False, comment="审批人用户ID")
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approver_name = Column(String(64), nullable=False, comment="审批人姓名")
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approval_status = Column(String(32), nullable=False, comment="审批结果")
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approval_opinion = Column(String(1024), nullable=True, comment="审批意见")
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approval_time = Column(DateTime, nullable=False, comment="审批时间")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(DateTime, nullable=True, onupdate=datetime.now, comment="更新时间")
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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class BxReimburseApply(Base):
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__tablename__ = "bx_reimburse_apply"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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apply_code = Column(String(32), nullable=False, comment="报销单号")
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title = Column(String(256), nullable=False, comment="报销标题")
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reimburse_date = Column(Date, nullable=False, comment="报销日期")
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title_seq = Column(Integer, nullable=True, comment="标题序号（同租户同报销日期下自增）")
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applicant_id = Column(String(64), nullable=False, comment="申请人用户ID")
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applicant_name = Column(String(64), nullable=False, comment="申请人姓名")
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expense_id = Column(String(64), nullable=False, comment="费用项目ID")
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expense_name = Column(String(128), nullable=False, comment="费用项目名称")
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amount = Column(DECIMAL(14, 2), nullable=False, comment="报销金额")
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invoice_count = Column(Integer, nullable=False, default=0, comment="发票数量")
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attach_count = Column(Integer, nullable=False, default=0, comment="附件数量")
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status = Column(String(32), nullable=False, default="draft", comment="状态")
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current_node = Column(String(128), nullable=True, comment="当前审批节点")
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wf_id = Column(String(64), nullable=True, comment="工作流定义ID")
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pay_status = Column(String(32), nullable=True, comment="支付状态")
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pay_time = Column(DateTime, nullable=True, comment="支付时间")
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pay_user_id = Column(String(64), nullable=True, comment="支付操作人ID")
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pay_user_name = Column(String(64), nullable=True, comment="支付操作人姓名")
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actual_amount = Column(DECIMAL(14, 2), nullable=True, comment="实际发放金额")
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offset_advance_id = Column(String(64), nullable=True, comment="冲抵备用金单ID")
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offset_amount = Column(DECIMAL(14, 2), nullable=True, comment="冲抵金额")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注说明")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(
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DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间"
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)
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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class BxReimburseDetail(Base):
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__tablename__ = "bx_reimburse_detail"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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reimburse_id = Column(String(64), nullable=False, comment="报销单ID")
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expense_id = Column(String(64), nullable=False, comment="费用项目ID")
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expense_name = Column(String(128), nullable=False, comment="费用项目名称")
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amount = Column(DECIMAL(14, 2), nullable=False, comment="报销金额")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(
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DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间"
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)
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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class BxReimburseApproval(Base):
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__tablename__ = "bx_reimburse_approval"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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apply_id = Column(String(64), nullable=False, comment="报销申请单ID")
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node_order = Column(Integer, nullable=False, comment="节点顺序")
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node_name = Column(String(128), nullable=False, comment="节点名称")
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approver_id = Column(String(64), nullable=False, comment="审批人用户ID")
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approver_name = Column(String(64), nullable=False, comment="审批人姓名")
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approval_status = Column(String(32), nullable=False, comment="审批结果")
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approval_opinion = Column(String(1024), nullable=True, comment="审批意见")
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approval_time = Column(DateTime, nullable=False, comment="审批时间")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(DateTime, nullable=True, onupdate=datetime.now, comment="更新时间")
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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class BxReimburseOffset(Base):
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__tablename__ = "bx_reimburse_offset"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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reimburse_id = Column(String(64), nullable=False, comment="报销申请单ID")
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advance_id = Column(String(64), nullable=False, comment="备用金申请单ID")
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offset_amount = Column(DECIMAL(14, 2), nullable=False, comment="冲抵金额")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(DateTime, nullable=True, onupdate=datetime.now, comment="更新时间")
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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class BxAttachment(Base):
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__tablename__ = "bx_attachment"
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id = Column(String(64), primary_key=True, comment="主键ID（UUID）")
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biz_type = Column(String(32), nullable=False, comment="业务类型")
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biz_id = Column(String(64), nullable=False, comment="业务单据ID")
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file_name = Column(String(256), nullable=False, comment="文件名")
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file_path = Column(String(512), nullable=False, comment="文件存储路径")
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file_type = Column(String(128), nullable=True, comment="文件MIME类型")
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file_size = Column(BigInteger, nullable=True, comment="文件大小")
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attach_type = Column(String(32), nullable=True, default="attachment", comment="附件类型")
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sort_order = Column(Integer, nullable=False, default=0, comment="排序号")
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tenant_no = Column(String(64), nullable=False, default="shanxia2.0", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号(公共)")
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remark = Column(String(512), nullable=True, comment="备注")
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create_by = Column(String(64), nullable=True, comment="创建人")
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create_dept_id = Column(String(64), nullable=False, default="", comment="创建部门")
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create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
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update_by = Column(String(64), nullable=True, comment="更新人")
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update_time = Column(DateTime, nullable=True, onupdate=datetime.now, comment="更新时间")
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del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
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