✨ 补充应收账单用户ID记录及迁移脚本
This commit is contained in:
@@ -20,6 +20,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
||||
<result property="fileHash" column="file_hash"/>
|
||||
<result property="rowCount" column="row_count"/>
|
||||
<result property="exportStatus" column="export_status"/>
|
||||
<result property="exportUserId" column="export_user_id"/>
|
||||
<result property="exportBy" column="export_by"/>
|
||||
<result property="exportTime" column="export_time"/>
|
||||
<result property="remark" column="remark"/>
|
||||
@@ -41,6 +42,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
||||
file_hash,
|
||||
row_count,
|
||||
export_status,
|
||||
export_user_id,
|
||||
export_by,
|
||||
export_time,
|
||||
remark
|
||||
@@ -71,11 +73,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
|
||||
insert into ar_bill_detail_export (
|
||||
ar_bill_id, file_name, file_type, template_id, template_code, template_version,
|
||||
template_storage_type, template_storage_key, template_hash, storage_key,
|
||||
file_size, file_hash, row_count, export_status, export_by, export_time, remark
|
||||
file_size, file_hash, row_count, export_status, export_user_id, export_by, export_time, remark
|
||||
) values (
|
||||
#{arBillId}, #{fileName}, #{fileType}, #{templateId}, #{templateCode}, #{templateVersion},
|
||||
#{templateStorageType}, #{templateStorageKey}, #{templateHash}, #{storageKey},
|
||||
#{fileSize}, #{fileHash}, #{rowCount}, #{exportStatus}, #{exportBy}, sysdate(), #{remark}
|
||||
#{fileSize}, #{fileHash}, #{rowCount}, #{exportStatus}, #{exportUserId}, #{exportBy}, sysdate(), #{remark}
|
||||
)
|
||||
</insert>
|
||||
|
||||
|
||||
@@ -20,6 +20,7 @@
|
||||
<result property="errorMessage" column="error_message"/>
|
||||
<result property="requestToken" column="request_token"/>
|
||||
<result property="createBy" column="create_by"/>
|
||||
<result property="createUserId" column="create_user_id"/>
|
||||
<result property="createTime" column="create_time"/>
|
||||
<result property="startedAt" column="started_at"/>
|
||||
<result property="heartbeatTime" column="heartbeat_time"/>
|
||||
@@ -42,6 +43,7 @@
|
||||
error_message,
|
||||
request_token,
|
||||
create_by,
|
||||
create_user_id,
|
||||
create_time,
|
||||
started_at,
|
||||
heartbeat_time,
|
||||
@@ -79,11 +81,11 @@
|
||||
insert into ar_bill_generate_task (task_no, ar_bill_id, selection_mode, request_payload, snapshot_create_time,
|
||||
last_source_bill_id, total_count, processed_count, success_count,
|
||||
total_amount,
|
||||
status, error_message, request_token, create_by, create_time, started_at,
|
||||
status, error_message, request_token, create_by, create_user_id, create_time, started_at,
|
||||
heartbeat_time, finished_at)
|
||||
values (#{taskNo}, #{arBillId}, #{selectionMode}, #{requestPayload}, #{snapshotCreateTime},
|
||||
#{lastSourceBillId}, #{totalCount}, #{processedCount}, #{successCount}, #{totalAmount},
|
||||
#{status}, #{errorMessage}, #{requestToken}, #{createBy}, sysdate(), #{startedAt},
|
||||
#{status}, #{errorMessage}, #{requestToken}, #{createBy}, #{createUserId}, sysdate(), #{startedAt},
|
||||
#{heartbeatTime}, #{finishedAt})
|
||||
</insert>
|
||||
|
||||
|
||||
@@ -29,6 +29,7 @@
|
||||
<result property="confirmedBy" column="confirmed_by"/>
|
||||
<result property="confirmedTime" column="confirmed_time"/>
|
||||
<result property="createBy" column="create_by"/>
|
||||
<result property="createUserId" column="create_user_id"/>
|
||||
<result property="createTime" column="create_time"/>
|
||||
<result property="updateBy" column="update_by"/>
|
||||
<result property="updateTime" column="update_time"/>
|
||||
@@ -59,6 +60,7 @@
|
||||
confirmed_by,
|
||||
confirmed_time,
|
||||
create_by,
|
||||
create_user_id,
|
||||
create_time,
|
||||
update_by,
|
||||
update_time
|
||||
@@ -138,13 +140,13 @@
|
||||
bill_date, currency, order_count, total_amount, written_off_amount, unwritten_amount,
|
||||
status, generation_status, bill_version, bank_account_name, bank_account_no, bank_name,
|
||||
remark,
|
||||
confirmed_by, confirmed_time, create_by, create_time, update_by, update_time)
|
||||
confirmed_by, confirmed_time, create_by, create_user_id, create_time, update_by, update_time)
|
||||
values (#{billNo}, #{billName}, #{customerId}, #{customerCode}, #{customerName}, #{billPeriodStart},
|
||||
#{billPeriodEnd},
|
||||
#{billDate}, #{currency}, #{orderCount}, #{totalAmount}, #{writtenOffAmount}, #{unwrittenAmount},
|
||||
#{status}, #{generationStatus}, #{billVersion}, #{bankAccountName}, #{bankAccountNo}, #{bankName},
|
||||
#{remark},
|
||||
#{confirmedBy}, #{confirmedTime}, #{createBy}, sysdate(), #{updateBy}, sysdate())
|
||||
#{confirmedBy}, #{confirmedTime}, #{createBy}, #{createUserId}, sysdate(), #{updateBy}, sysdate())
|
||||
</insert>
|
||||
|
||||
<update id="updateArBillStatus">
|
||||
|
||||
Reference in New Issue
Block a user