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feat: 积分商城-供应商-对账-发票

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c-chenxs1
2026-09-03 18:13:09 +08:00
parent 5c8fbddb2e
commit fc5df9c048
24 changed files with 1216 additions and 294 deletions
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supplied-service/prisma/sql/refund-exchange-invoice.sql
+11 -1
View File
@@ -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
+16
View File
@@ -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
+12
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@@ -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`;