118 lines
5.5 KiB
SQL
118 lines
5.5 KiB
SQL
-- ============================================================
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-- 报销 · 发票夹额度：建表 + 菜单（报销分组下方）
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-- 可重复执行（CREATE IF NOT EXISTS；菜单 NOT EXISTS 防护）
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-- ============================================================
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-- 1) bx_invoice 发票档案
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CREATE TABLE IF NOT EXISTS `bx_invoice` (
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`id` VARCHAR(64) NOT NULL COMMENT '主键UUID',
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`owner_user_id` VARCHAR(64) NOT NULL COMMENT '所属员工ID',
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`owner_user_name` VARCHAR(64) NOT NULL COMMENT '所属员工姓名',
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`amount` DECIMAL(14,2) NOT NULL COMMENT '入账金额',
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`upload_by` VARCHAR(64) DEFAULT NULL COMMENT '上传操作人ID',
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`upload_by_name` VARCHAR(64) DEFAULT NULL COMMENT '上传操作人姓名',
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`tenant_no` VARCHAR(64) NOT NULL DEFAULT 'shanxia2.0',
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`order_num` INT DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL,
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_dept_id` VARCHAR(64) NOT NULL DEFAULT '',
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`create_time` DATETIME NOT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME NOT NULL,
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`del_flag` SMALLINT NOT NULL DEFAULT 0,
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PRIMARY KEY (`id`),
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KEY `idx_bx_invoice_owner` (`tenant_no`,`owner_user_id`,`del_flag`,`create_time`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='发票档案';
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-- 2) bx_invoice_ledger 额度流水（权威）
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CREATE TABLE IF NOT EXISTS `bx_invoice_ledger` (
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`id` VARCHAR(64) NOT NULL,
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`owner_user_id` VARCHAR(64) NOT NULL,
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`entry_type` VARCHAR(32) NOT NULL COMMENT 'credit_upload|debit_delete|debit_reimburse|credit_release',
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`amount` DECIMAL(14,2) NOT NULL COMMENT '正数，方向由 entry_type 决定',
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`invoice_id` VARCHAR(64) DEFAULT NULL,
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`reimburse_id` VARCHAR(64) DEFAULT NULL,
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`ref_ledger_id` VARCHAR(64) DEFAULT NULL COMMENT '退回指向原占用流水',
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`tenant_no` VARCHAR(64) NOT NULL DEFAULT 'shanxia2.0',
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`order_num` INT DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL,
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_dept_id` VARCHAR(64) NOT NULL DEFAULT '',
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`create_time` DATETIME NOT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME DEFAULT NULL,
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`del_flag` SMALLINT NOT NULL DEFAULT 0,
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PRIMARY KEY (`id`),
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KEY `idx_bx_ledger_owner` (`tenant_no`,`owner_user_id`,`del_flag`,`create_time`),
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KEY `idx_bx_ledger_reimburse` (`tenant_no`,`reimburse_id`,`entry_type`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='发票额度流水';
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-- 3) bx_reimburse_invoice 报销关联发票（M:N，可选）
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CREATE TABLE IF NOT EXISTS `bx_reimburse_invoice` (
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`id` VARCHAR(64) NOT NULL,
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`reimburse_id` VARCHAR(64) NOT NULL,
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`invoice_id` VARCHAR(64) NOT NULL,
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`tenant_no` VARCHAR(64) NOT NULL DEFAULT 'shanxia2.0',
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`order_num` INT DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL,
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_dept_id` VARCHAR(64) NOT NULL DEFAULT '',
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`create_time` DATETIME NOT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME DEFAULT NULL,
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`del_flag` SMALLINT NOT NULL DEFAULT 0,
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PRIMARY KEY (`id`),
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KEY `idx_bx_ri_reimburse` (`tenant_no`,`reimburse_id`,`del_flag`),
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KEY `idx_bx_ri_invoice` (`tenant_no`,`invoice_id`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='报销关联发票';
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-- 4) bx_invoice_wallet_summary 额度缓存
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CREATE TABLE IF NOT EXISTS `bx_invoice_wallet_summary` (
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`id` VARCHAR(64) NOT NULL,
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`owner_user_id` VARCHAR(64) NOT NULL,
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`owner_user_name` VARCHAR(64) NOT NULL DEFAULT '',
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`total_amount` DECIMAL(14,2) NOT NULL DEFAULT 0,
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`used_amount` DECIMAL(14,2) NOT NULL DEFAULT 0,
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`balance` DECIMAL(14,2) NOT NULL DEFAULT 0,
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`invoice_count` INT NOT NULL DEFAULT 0,
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`version` INT NOT NULL DEFAULT 0,
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`tenant_no` VARCHAR(64) NOT NULL DEFAULT 'shanxia2.0',
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`order_num` INT DEFAULT NULL,
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`remark` VARCHAR(512) DEFAULT NULL,
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`create_by` VARCHAR(64) DEFAULT NULL,
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`create_dept_id` VARCHAR(64) NOT NULL DEFAULT '',
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`create_time` DATETIME NOT NULL,
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`update_by` VARCHAR(64) DEFAULT NULL,
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`update_time` DATETIME NOT NULL,
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`del_flag` SMALLINT NOT NULL DEFAULT 0,
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_bx_wallet_owner` (`tenant_no`,`owner_user_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='发票夹额度缓存';
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-- 5) 菜单：挂在「报销」分组 BX...00010 下，order_num 4/5
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT
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'BX00000000000000000000000000020', '发票夹管理', 'BX00000000000000000000000000010', 'C',
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'invoice-wallet-admin', '/bx/invoice-wallet/admin/index', 'bx:invoiceWallet:admin',
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1, '1', '1', 'shanxia2.0', 4, '管理员代传/删除发票；全员额度列表',
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NULL, '', NOW(), NULL, NOW(), 0
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FROM DUAL
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WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'BX00000000000000000000000000020');
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INSERT INTO `sys_menu` (
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`id`, `menu_name`, `parent_id`, `menu_type`, `path`, `component`, `perms`,
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`is_frame`, `visible`, `status`, `tenant_no`, `order_num`, `remark`,
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`create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
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)
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SELECT
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'BX00000000000000000000000000021', '我的发票夹', 'BX00000000000000000000000000010', 'C',
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'invoice-wallet-mine', '/bx/invoice-wallet/mine/index', 'bx:invoiceWallet:mine',
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1, '1', '1', 'shanxia2.0', 5, '员工自助上传与查看本人发票夹',
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NULL, '', NOW(), NULL, NOW(), 0
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FROM DUAL
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WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `id` = 'BX00000000000000000000000000021');
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