feat: 积分商城-供应商-对账-发票

2026-09-03 18:13:09 +08:00
parent 5c8fbddb2e
commit fc5df9c048
24 changed files with 1216 additions and 294 deletions
@@ -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`;