feat: 积分商城-供应商-对账-发票

supplied-service/prisma/schema.prisma

@@ -166,8 +166,8 @@ model SupplierReconciliationOrder {
   mainOrderId            String?
   userId                 String?
   reconciliationStatus   Int      @default(0)
-  diffType               Int?
-  diffReason             String?  @db.Text
+  diffType               String?  @db.VarChar(64)
+  diffReason             String?  @db.VarChar(1000)
   platformTotalPrice     Decimal? @db.Decimal(12, 2)
   platformCashAmount     Decimal? @db.Decimal(12, 2)
   platformPointsPrice    Decimal? @db.Decimal(12, 2)
@@ -373,6 +373,23 @@ model SupplierAfterSale {
   @@map("supplier_after_sale")
 }
 
+model SupplierFile {
+  id          Int      @id @default(autoincrement())
+  fileId      String   @unique
+  supplierId  String?
+  fileName    String
+  objectName  String
+  bucketName  String
+  contentType String?
+  fileSize    Int?
+  createTime  DateTime @default(now())
+  updateTime  DateTime @updatedAt
+  deleted     Int      @default(0)
+
+  @@index([supplierId, deleted])
+  @@map("supplier_file")
+}
+
 model SupplierInvoiceInfo {
   id            Int      @id @default(autoincrement())
   invoiceBizId  String   @unique
@@ -382,11 +399,21 @@ model SupplierInvoiceInfo {
   subOrderId    String?
   settlementId  String?
   invoiceCode   String?
+  taxIdNumber   String?
   invoiceIds    String?  @db.VarChar(1000)
   orderIds      String?  @db.VarChar(1000)
   invoiceStatus Int      @default(0)
+  invoiceDate   DateTime?
+  invoiceType   Int?
+  invoiceNakeAmount Decimal? @db.Decimal(12, 2)
+  invoiceTaxRate Decimal? @db.Decimal(8, 4)
+  invoiceTaxAmount Decimal? @db.Decimal(12, 2)
+  invoiceAmount Decimal? @db.Decimal(12, 2)
+  checkCode     String?
+  fileType      String?  @db.VarChar(16)
   fileId        String?
   filePath      String?
+  failureMessage String? @db.Text
   requestBody   Json?
   createTime    DateTime @default(now())
   updateTime    DateTime @updatedAt

supplied-service/prisma/sql/refund-exchange-invoice.sql

@@ -28,12 +28,22 @@ CREATE TABLE IF NOT EXISTS `supplier_invoice_info` (
   `mainOrderId` VARCHAR(191) NULL COMMENT '关联主单ID',
   `subOrderId` VARCHAR(191) NULL COMMENT '关联子单ID',
   `settlementId` VARCHAR(191) NULL COMMENT '结算单号',
-  `invoiceCode` VARCHAR(191) NULL COMMENT '发票代码或纳税识别号',
+  `invoiceCode` VARCHAR(191) NULL COMMENT '发票代码',
+  `taxIdNumber` VARCHAR(191) NULL COMMENT '购买方纳税人识别号',
   `invoiceIds` VARCHAR(1000) NULL COMMENT '发票号码列表，多个用英文逗号分隔',
   `orderIds` VARCHAR(1000) NULL COMMENT '关联订单号列表，多个用英文逗号分隔',
   `invoiceStatus` INT NOT NULL DEFAULT 0 COMMENT '发票状态：0已记录，1已申请，2已开票，3失败',
+  `invoiceDate` DATETIME(3) NULL COMMENT '开票日期',
+  `invoiceType` INT NULL COMMENT '发票类型',
+  `invoiceNakeAmount` DECIMAL(12, 2) NULL COMMENT '不含税金额',
+  `invoiceTaxRate` DECIMAL(8, 4) NULL COMMENT '发票税率',
+  `invoiceTaxAmount` DECIMAL(12, 2) NULL COMMENT '发票税额',
+  `invoiceAmount` DECIMAL(12, 2) NULL COMMENT '价税合计',
+  `checkCode` VARCHAR(191) NULL COMMENT '发票校验码',
+  `fileType` VARCHAR(16) NULL COMMENT '发票文件类型',
   `fileId` VARCHAR(191) NULL COMMENT '发票文件ID',
   `filePath` VARCHAR(191) NULL COMMENT '发票文件路径',
+  `failureMessage` TEXT NULL COMMENT '开票失败原因',
   `requestBody` JSON NULL COMMENT '原始业务请求体',
   `createTime` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
   `updateTime` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',

supplied-service/prisma/sql/supplier-file.sql

@@ -0,0 +1,16 @@
+CREATE TABLE `supplier_file` (
+  `id` int NOT NULL AUTO_INCREMENT,
+  `fileId` varchar(191) NOT NULL,
+  `supplierId` varchar(191) DEFAULT NULL,
+  `fileName` varchar(191) NOT NULL,
+  `objectName` varchar(500) NOT NULL,
+  `bucketName` varchar(191) NOT NULL,
+  `contentType` varchar(100) DEFAULT NULL,
+  `fileSize` int DEFAULT NULL,
+  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  `updateTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
+  `deleted` int NOT NULL DEFAULT '0',
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `supplier_file_fileId_key` (`fileId`),
+  KEY `supplier_file_supplierId_deleted_idx` (`supplierId`,`deleted`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='供应商文件存储记录';

supplied-service/prisma/sql/supplier-invoice-flow.sql

@@ -0,0 +1,12 @@
+ALTER TABLE `supplier_invoice_info`
+  MODIFY COLUMN `invoiceCode` VARCHAR(191) NULL COMMENT '发票代码',
+  ADD COLUMN `taxIdNumber` VARCHAR(191) NULL COMMENT '购买方纳税人识别号' AFTER `invoiceCode`,
+  ADD COLUMN `invoiceDate` DATETIME(3) NULL COMMENT '开票日期' AFTER `invoiceStatus`,
+  ADD COLUMN `invoiceType` INT NULL COMMENT '发票类型' AFTER `invoiceDate`,
+  ADD COLUMN `invoiceNakeAmount` DECIMAL(12, 2) NULL COMMENT '不含税金额' AFTER `invoiceType`,
+  ADD COLUMN `invoiceTaxRate` DECIMAL(8, 4) NULL COMMENT '发票税率' AFTER `invoiceNakeAmount`,
+  ADD COLUMN `invoiceTaxAmount` DECIMAL(12, 2) NULL COMMENT '发票税额' AFTER `invoiceTaxRate`,
+  ADD COLUMN `invoiceAmount` DECIMAL(12, 2) NULL COMMENT '价税合计' AFTER `invoiceTaxAmount`,
+  ADD COLUMN `checkCode` VARCHAR(191) NULL COMMENT '发票校验码' AFTER `invoiceAmount`,
+  ADD COLUMN `fileType` VARCHAR(16) NULL COMMENT '发票文件类型' AFTER `checkCode`,
+  ADD COLUMN `failureMessage` TEXT NULL COMMENT '开票失败原因' AFTER `filePath`;