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feat: add per-sample payment and presign order schema

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Co-authored-by: Cursor <cursoragent@cursor.com>
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zlwuandCursor committed 2026-10-03 10:52:20 +08:00
1 parent 4928e00423
commit ca3d464761
2 files changed
+416
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backend/app/models/models.py
+180
View File
@@ -1075,6 +1075,9 @@ class BizCollectionProtocol(Base):
to_research_time = Column(DateTime, nullable=True, comment="协议转科研时间")
to_research_desc = Column(String(512), nullable=True, comment="协议转科研描述")
collector_user_id = Column(String(64), nullable=True, comment="采集专员用户ID")
protocol_total_amount = Column(Numeric(18, 2), nullable=True, comment="手填协议总金额")
source_presign_order_id = Column(String(64), nullable=True, comment="来源预签约订单ID")
payment_model_version = Column(SmallInteger, nullable=False, default=2, comment="缴费模型版本 1旧/2新")
tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
order_num = Column(Integer, nullable=True, comment="排序号")
remark = Column(String(512), nullable=True, comment="备注信息")
@@ -1211,6 +1214,183 @@ class BizProtocolPaymentDetail(Base):
del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
class BizProtocolSamplePayment(Base):
"""采集协议单-按样本缴费方案 biz_protocol_sample_payment"""
__tablename__ = "biz_protocol_sample_payment"
id = Column(String(64), primary_key=True, comment="主键ID")
collection_protocol_id = Column(String(64), nullable=False, comment="采集协议单ID")
protocol_sample_id = Column(String(64), nullable=True, comment="协议样本ID（可空兜底）")
sample_code = Column(String(32), nullable=False, comment="样本编码（业务关联键）")
pay_mode = Column(String(8), nullable=False, comment="dj趸交 fq分期")
contract_amount = Column(Numeric(18, 2), nullable=True, comment="该样本合同金额")
installment_count = Column(Integer, nullable=True, comment="分期期数")
installment_interval_months = Column(Numeric(10, 2), nullable=True, comment="每期间隔（月）")
installment_start_date = Column(CHAR(8), nullable=True, comment="分期开始YYYYMMDD")
installment_advance_days = Column(Integer, nullable=True, comment="第2期起应缴费提前天数")
installment_ratios = Column(String(256), nullable=True, comment="各期缴费比例JSON数组")
lump_sum_deadline = Column(CHAR(8), nullable=True, comment="趸交截止时间YYYYMMDD")
tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
order_num = Column(Integer, nullable=True, comment="排序号")
remark = Column(String(512), nullable=True, comment="备注")
create_by = Column(String(64), nullable=True, comment="创建人id")
create_dept_id = Column(String(64), nullable=False, default="", comment="创建人部门ID")
create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
update_by = Column(String(64), nullable=True, comment="更新人id")
update_time = Column(DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间")
del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
class BizProtocolPaymentSchedule(Base):
"""采集协议单-应缴批次 biz_protocol_payment_schedule"""
__tablename__ = "biz_protocol_payment_schedule"
id = Column(String(64), primary_key=True, comment="主键ID")
sample_payment_id = Column(String(64), nullable=False, comment="样本缴费方案ID")
collection_protocol_id = Column(String(64), nullable=False, comment="采集协议单ID")
sample_code = Column(String(32), nullable=False, comment="样本编码")
schedule_no = Column(Integer, nullable=True, comment="期次序号")
due_amount = Column(Numeric(18, 2), nullable=True, comment="应缴金额")
due_date = Column(CHAR(8), nullable=True, comment="应缴日期YYYYMMDD")
schedule_status = Column(String(16), nullable=True, comment="批次状态 open/cleared/void")
tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
order_num = Column(Integer, nullable=True, comment="排序号")
remark = Column(String(512), nullable=True, comment="备注")
create_by = Column(String(64), nullable=True, comment="创建人id")
create_dept_id = Column(String(64), nullable=False, default="", comment="创建人部门ID")
create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
update_by = Column(String(64), nullable=True, comment="更新人id")
update_time = Column(DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间")
del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
class BizProtocolPaymentTransfer(Base):
"""采集协议单-缴费转账笔 biz_protocol_payment_transfer"""
__tablename__ = "biz_protocol_payment_transfer"
id = Column(String(64), primary_key=True, comment="主键ID")
schedule_id = Column(String(64), nullable=False, comment="应缴批次ID")
sample_payment_id = Column(String(64), nullable=False, comment="样本缴费方案ID")
collection_protocol_id = Column(String(64), nullable=False, comment="采集协议单ID")
sample_code = Column(String(32), nullable=False, comment="样本编码")
transfer_amount = Column(Numeric(18, 2), nullable=True, comment="转账金额")
transfer_time = Column(DateTime, nullable=True, comment="转账时间")
transfer_type = Column(String(16), nullable=True, comment="转账方式")
transfer_attachments = Column(Text, nullable=True, comment="转账附件")
pay_status = Column(String(32), nullable=False, default="dfj", comment="缴费状态 dfj/jfqrz/yjf")
finance_confirm_attachments = Column(Text, nullable=True, comment="缴费财务确认附件")
finance_remark = Column(String(512), nullable=True, comment="缴费财务确认备注")
tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
order_num = Column(Integer, nullable=True, comment="排序号")
remark = Column(String(512), nullable=True, comment="备注")
create_by = Column(String(64), nullable=True, comment="创建人id")
create_dept_id = Column(String(64), nullable=False, default="", comment="创建人部门ID")
create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
update_by = Column(String(64), nullable=True, comment="更新人id")
update_time = Column(DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间")
del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
class BizProtocolRefundRecord(Base):
"""采集协议单-退费登记 biz_protocol_refund_record"""
__tablename__ = "biz_protocol_refund_record"
id = Column(String(64), primary_key=True, comment="主键ID")
collection_protocol_id = Column(String(64), nullable=False, comment="采集协议单ID")
refund_amount = Column(Numeric(18, 2), nullable=True, comment="退费金额")
refund_time = Column(DateTime, nullable=True, comment="退费时间")
refund_remark = Column(String(512), nullable=True, comment="退费备注")
refund_attachments = Column(Text, nullable=True, comment="退费附件")
workflow_instance_id = Column(String(64), nullable=True, comment="OA工作流实例ID")
tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
order_num = Column(Integer, nullable=True, comment="排序号")
remark = Column(String(512), nullable=True, comment="备注")
create_by = Column(String(64), nullable=True, comment="创建人id")
create_dept_id = Column(String(64), nullable=False, default="", comment="创建人部门ID")
create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
update_by = Column(String(64), nullable=True, comment="更新人id")
update_time = Column(DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间")
del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
class BizPresignOrder(Base):
"""预签约订单 biz_presign_order"""
__tablename__ = "biz_presign_order"
id = Column(String(64), primary_key=True, comment="主键ID")
order_date = Column(CHAR(8), nullable=True, comment="业务日期YYYYMMDD")
protocol_no = Column(String(64), nullable=True, comment="协议编号")
mother_name = Column(String(64), nullable=True, comment="母亲姓名")
expected_delivery_date = Column(CHAR(8), nullable=True, comment="预产期YYYYMMDD")
region_id = Column(String(64), nullable=True, comment="采集地区ID")
hospital_id = Column(String(64), nullable=True, comment="医院ID")
sample_collect_time = Column(DateTime, nullable=True, comment="采集时间")
pay_mode = Column(String(8), nullable=True, comment="整单缴费方式 dj/fq")
contract_amount = Column(Numeric(18, 2), nullable=True, comment="整单合同金额")
sales_user_id = Column(String(64), nullable=True, comment="市场专员用户ID")
region_manager_user_id = Column(String(64), nullable=True, comment="地区经理用户ID")
order_status = Column(String(16), nullable=True, comment="订单状态 draft/active/converted/void")
converted_protocol_id = Column(String(64), nullable=True, comment="转成的正式协议ID")
tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
order_num = Column(Integer, nullable=True, comment="排序号")
remark = Column(String(512), nullable=True, comment="备注")
create_by = Column(String(64), nullable=True, comment="创建人id")
create_dept_id = Column(String(64), nullable=False, default="", comment="创建人部门ID")
create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
update_by = Column(String(64), nullable=True, comment="更新人id")
update_time = Column(DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间")
del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
class BizPresignOrderSampleType(Base):
"""预签约订单-样本类型 biz_presign_order_sample_type"""
__tablename__ = "biz_presign_order_sample_type"
id = Column(String(64), primary_key=True, comment="主键ID")
presign_order_id = Column(String(64), nullable=False, comment="预签约订单ID")
sample_type_id = Column(String(64), nullable=False, comment="样本类型ID")
tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
order_num = Column(Integer, nullable=True, comment="排序号")
remark = Column(String(512), nullable=True, comment="备注")
create_by = Column(String(64), nullable=True, comment="创建人id")
create_dept_id = Column(String(64), nullable=False, default="", comment="创建人部门ID")
create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
update_by = Column(String(64), nullable=True, comment="更新人id")
update_time = Column(DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间")
del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
class BizPresignTransfer(Base):
"""预签约订单-意向金转账笔 biz_presign_transfer"""
__tablename__ = "biz_presign_transfer"
id = Column(String(64), primary_key=True, comment="主键ID")
presign_order_id = Column(String(64), nullable=False, comment="预签约订单ID")
transfer_amount = Column(Numeric(18, 2), nullable=True, comment="转账金额")
transfer_time = Column(DateTime, nullable=True, comment="转账时间")
transfer_type = Column(String(16), nullable=True, comment="转账方式")
transfer_attachments = Column(Text, nullable=True, comment="转账附件")
pay_status = Column(String(32), nullable=False, default="dfj", comment="缴费状态 dfj/jfqrz/yjf")
finance_confirm_attachments = Column(Text, nullable=True, comment="缴费财务确认附件")
finance_remark = Column(String(512), nullable=True, comment="缴费财务确认备注")
tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
order_num = Column(Integer, nullable=True, comment="排序号")
remark = Column(String(512), nullable=True, comment="备注")
create_by = Column(String(64), nullable=True, comment="创建人id")
create_dept_id = Column(String(64), nullable=False, default="", comment="创建人部门ID")
create_time = Column(DateTime, nullable=False, default=datetime.now, comment="创建时间")
update_by = Column(String(64), nullable=True, comment="更新人id")
update_time = Column(DateTime, nullable=False, default=datetime.now, onupdate=datetime.now, comment="更新时间")
del_flag = Column(SmallInteger, nullable=False, default=0, comment="删除标记")
class BizProtocolInvoiceRequest(Base):
"""采集协议单开票申请主表 biz_protocol_invoice_request"""
docs/sql/biz_per_sample_payment_presign.sql
+236
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@@ -0,0 +1,236 @@
-- 按样本缴费 + 预签约订单 + 协议退费登记
-- MySQL 5.7 / utf8mb4
-- 说明：
-- 1) biz_collection_protocol 增量字段用 information_schema 判断后 ADD，可重复执行
-- 2) payment_model_version 默认 2；首次升级将存量行置为 1（已有 version=1 则跳过 UPDATE）
-- 3) 新表 CREATE TABLE IF NOT EXISTS
-- ---------------------------------------------------------------------------
-- 1) 采集协议单增量字段
-- ---------------------------------------------------------------------------
SET @db := DATABASE();
SET @col_exists := (
SELECT COUNT(*) FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = @db AND TABLE_NAME = 'biz_collection_protocol' AND COLUMN_NAME = 'protocol_total_amount'
);
SET @sql := IF(@col_exists = 0,
'ALTER TABLE `biz_collection_protocol` ADD COLUMN `protocol_total_amount` DECIMAL(18,2) DEFAULT NULL COMMENT ''手填协议总金额'' AFTER `collector_user_id`',
'SELECT 1');
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
SET @col_exists := (
SELECT COUNT(*) FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = @db AND TABLE_NAME = 'biz_collection_protocol' AND COLUMN_NAME = 'source_presign_order_id'
);
SET @sql := IF(@col_exists = 0,
'ALTER TABLE `biz_collection_protocol` ADD COLUMN `source_presign_order_id` VARCHAR(64) DEFAULT NULL COMMENT ''来源预签约订单ID'' AFTER `protocol_total_amount`',
'SELECT 1');
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
SET @col_exists := (
SELECT COUNT(*) FROM information_schema.COLUMNS
WHERE TABLE_SCHEMA = @db AND TABLE_NAME = 'biz_collection_protocol' AND COLUMN_NAME = 'payment_model_version'
);
SET @sql := IF(@col_exists = 0,
'ALTER TABLE `biz_collection_protocol` ADD COLUMN `payment_model_version` SMALLINT NOT NULL DEFAULT 2 COMMENT ''缴费模型版本 1旧/2新'' AFTER `source_presign_order_id`',
'SELECT 1');
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- 存量协议走旧模型；若库中已有 version=1 则视为已回填，跳过（避免重跑误伤新单）
SET @has_v1 := (
SELECT IF(EXISTS(
SELECT 1 FROM `biz_collection_protocol` WHERE `payment_model_version` = 1 LIMIT 1
), 1, 0)
);
UPDATE `biz_collection_protocol`
SET `payment_model_version` = 1
WHERE @has_v1 = 0;
-- ---------------------------------------------------------------------------
-- 2) 样本缴费方案
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `biz_protocol_sample_payment` (
`id` varchar(64) NOT NULL COMMENT '主键ID',
`collection_protocol_id` varchar(64) NOT NULL COMMENT '采集协议单ID',
`protocol_sample_id` varchar(64) DEFAULT NULL COMMENT '协议样本ID（可空兜底）',
`sample_code` varchar(32) NOT NULL COMMENT '样本编码（业务关联键）',
`pay_mode` varchar(8) NOT NULL COMMENT 'dj趸交 fq分期',
`contract_amount` decimal(18,2) DEFAULT NULL COMMENT '该样本合同金额',
`installment_count` int(11) DEFAULT NULL COMMENT '分期期数',
`installment_interval_months` decimal(10,2) DEFAULT NULL COMMENT '每期间隔（月）',
`installment_start_date` char(8) DEFAULT NULL COMMENT '分期开始YYYYMMDD',
`installment_advance_days` int(11) DEFAULT NULL COMMENT '第2期起应缴费提前天数',
`installment_ratios` varchar(256) DEFAULT NULL COMMENT '各期缴费比例JSON数组',
`lump_sum_deadline` char(8) DEFAULT NULL COMMENT '趸交截止时间YYYYMMDD',
`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
`order_num` int(11) DEFAULT NULL COMMENT '排序号',
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
`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',
PRIMARY KEY (`id`),
KEY `idx_psp_tenant_protocol` (`tenant_no`,`collection_protocol_id`,`del_flag`),
KEY `idx_psp_tenant_sample` (`tenant_no`,`sample_code`,`del_flag`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采集协议单-按样本缴费方案';
-- ---------------------------------------------------------------------------
-- 3) 应缴批次
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `biz_protocol_payment_schedule` (
`id` varchar(64) NOT NULL COMMENT '主键ID',
`sample_payment_id` varchar(64) NOT NULL COMMENT '样本缴费方案ID',
`collection_protocol_id` varchar(64) NOT NULL COMMENT '采集协议单ID',
`sample_code` varchar(32) NOT NULL COMMENT '样本编码',
`schedule_no` int(11) DEFAULT NULL COMMENT '期次序号',
`due_amount` decimal(18,2) DEFAULT NULL COMMENT '应缴金额',
`due_date` char(8) DEFAULT NULL COMMENT '应缴日期YYYYMMDD',
`schedule_status` varchar(16) DEFAULT NULL COMMENT '批次状态 open/cleared/void',
`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
`order_num` int(11) DEFAULT NULL COMMENT '排序号',
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
`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',
PRIMARY KEY (`id`),
KEY `idx_pps_tenant_protocol` (`tenant_no`,`collection_protocol_id`,`del_flag`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采集协议单-应缴批次';
-- ---------------------------------------------------------------------------
-- 4) 转账笔（无退费字段）
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `biz_protocol_payment_transfer` (
`id` varchar(64) NOT NULL COMMENT '主键ID',
`schedule_id` varchar(64) NOT NULL COMMENT '应缴批次ID',
`sample_payment_id` varchar(64) NOT NULL COMMENT '样本缴费方案ID',
`collection_protocol_id` varchar(64) NOT NULL COMMENT '采集协议单ID',
`sample_code` varchar(32) NOT NULL COMMENT '样本编码',
`transfer_amount` decimal(18,2) DEFAULT NULL COMMENT '转账金额',
`transfer_time` datetime DEFAULT NULL COMMENT '转账时间',
`transfer_type` varchar(16) DEFAULT NULL COMMENT '转账方式',
`transfer_attachments` text COMMENT '转账附件',
`pay_status` varchar(32) NOT NULL DEFAULT 'dfj' COMMENT '缴费状态 dfj/jfqrz/yjf',
`finance_confirm_attachments` text COMMENT '缴费财务确认附件',
`finance_remark` varchar(512) DEFAULT NULL COMMENT '缴费财务确认备注',
`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
`order_num` int(11) DEFAULT NULL COMMENT '排序号',
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
`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',
PRIMARY KEY (`id`),
KEY `idx_ppt_tenant_protocol` (`tenant_no`,`collection_protocol_id`,`del_flag`),
KEY `idx_ppt_tenant_sample` (`tenant_no`,`sample_code`,`del_flag`),
KEY `idx_ppt_tenant_pay_status` (`tenant_no`,`pay_status`,`del_flag`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采集协议单-缴费转账笔';
-- ---------------------------------------------------------------------------
-- 5) 协议退费登记
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `biz_protocol_refund_record` (
`id` varchar(64) NOT NULL COMMENT '主键ID',
`collection_protocol_id` varchar(64) NOT NULL COMMENT '采集协议单ID',
`refund_amount` decimal(18,2) DEFAULT NULL COMMENT '退费金额',
`refund_time` datetime DEFAULT NULL COMMENT '退费时间',
`refund_remark` varchar(512) DEFAULT NULL COMMENT '退费备注',
`refund_attachments` text COMMENT '退费附件',
`workflow_instance_id` varchar(64) DEFAULT NULL COMMENT 'OA工作流实例ID',
`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
`order_num` int(11) DEFAULT NULL COMMENT '排序号',
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
`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',
PRIMARY KEY (`id`),
KEY `idx_prr_tenant_protocol` (`tenant_no`,`collection_protocol_id`,`del_flag`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采集协议单-退费登记';
-- ---------------------------------------------------------------------------
-- 6) 预签约订单
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `biz_presign_order` (
`id` varchar(64) NOT NULL COMMENT '主键ID',
`order_date` char(8) DEFAULT NULL COMMENT '业务日期YYYYMMDD',
`protocol_no` varchar(64) DEFAULT NULL COMMENT '协议编号',
`mother_name` varchar(64) DEFAULT NULL COMMENT '母亲姓名',
`expected_delivery_date` char(8) DEFAULT NULL COMMENT '预产期YYYYMMDD',
`region_id` varchar(64) DEFAULT NULL COMMENT '采集地区ID',
`hospital_id` varchar(64) DEFAULT NULL COMMENT '医院ID',
`sample_collect_time` datetime DEFAULT NULL COMMENT '采集时间',
`pay_mode` varchar(8) DEFAULT NULL COMMENT '整单缴费方式 dj/fq',
`contract_amount` decimal(18,2) DEFAULT NULL COMMENT '整单合同金额',
`sales_user_id` varchar(64) DEFAULT NULL COMMENT '市场专员用户ID',
`region_manager_user_id` varchar(64) DEFAULT NULL COMMENT '地区经理用户ID',
`order_status` varchar(16) DEFAULT NULL COMMENT '订单状态 draft/active/converted/void',
`converted_protocol_id` varchar(64) DEFAULT NULL COMMENT '转成的正式协议ID',
`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
`order_num` int(11) DEFAULT NULL COMMENT '排序号',
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
`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',
PRIMARY KEY (`id`),
KEY `idx_po_tenant_protocol_no` (`tenant_no`,`protocol_no`,`del_flag`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='预签约订单';
-- ---------------------------------------------------------------------------
-- 7) 预签约样本类型
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `biz_presign_order_sample_type` (
`id` varchar(64) NOT NULL COMMENT '主键ID',
`presign_order_id` varchar(64) NOT NULL COMMENT '预签约订单ID',
`sample_type_id` varchar(64) NOT NULL COMMENT '样本类型ID',
`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
`order_num` int(11) DEFAULT NULL COMMENT '排序号',
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
`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',
PRIMARY KEY (`id`),
KEY `idx_post_presign` (`tenant_no`,`presign_order_id`,`del_flag`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='预签约订单-样本类型';
-- ---------------------------------------------------------------------------
-- 8) 预签约意向金转账笔
-- ---------------------------------------------------------------------------
CREATE TABLE IF NOT EXISTS `biz_presign_transfer` (
`id` varchar(64) NOT NULL COMMENT '主键ID',
`presign_order_id` varchar(64) NOT NULL COMMENT '预签约订单ID',
`transfer_amount` decimal(18,2) DEFAULT NULL COMMENT '转账金额',
`transfer_time` datetime DEFAULT NULL COMMENT '转账时间',
`transfer_type` varchar(16) DEFAULT NULL COMMENT '转账方式',
`transfer_attachments` text COMMENT '转账附件',
`pay_status` varchar(32) NOT NULL DEFAULT 'dfj' COMMENT '缴费状态 dfj/jfqrz/yjf',
`finance_confirm_attachments` text COMMENT '缴费财务确认附件',
`finance_remark` varchar(512) DEFAULT NULL COMMENT '缴费财务确认备注',
`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
`order_num` int(11) DEFAULT NULL COMMENT '排序号',
`remark` varchar(512) DEFAULT NULL COMMENT '备注',
`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
`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',
PRIMARY KEY (`id`),
KEY `idx_pt_tenant_pay_status` (`tenant_no`,`pay_status`,`del_flag`),
KEY `idx_pt_presign` (`tenant_no`,`presign_order_id`,`del_flag`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='预签约订单-意向金转账笔';