登记收款加银行账户，允许额度欠费。

2026-09-20 17:57:10 +08:00
parent 85b37bc07e
commit 3a5b810991
15 changed files with 237 additions and 40 deletions
@@ -0,0 +1,19 @@
+-- =============================================================
+-- 1) 客户公司主体营业执照：bigint oss_id 改为 URL 字符串
+--    先按服务器本地存储（/common/upload 返回相对路径），后续可平滑切换对象存储
+-- 2) 客户收款登记：增加收款银行账户（ar_bank_account 关联 + 冗余快照，防账户后续变更）
+-- 2026-09-20
+-- =============================================================
+SET NAMES utf8mb4;
+
+-- ---------- bms_customer_company ----------
+ALTER TABLE `bms_customer_company`
+  CHANGE COLUMN `business_license_oss_id` `business_license_url` VARCHAR(500)
+  DEFAULT NULL COMMENT '营业执照图片URL（服务器本地存储，后续可切换对象存储）';
+
+-- ---------- customer_receipt ----------
+ALTER TABLE `customer_receipt`
+  ADD COLUMN `bank_account_id`   BIGINT(20)    DEFAULT NULL COMMENT '收款银行账户ID（ar_bank_account）' AFTER `pay_method`,
+  ADD COLUMN `bank_account_name` VARCHAR(100)  DEFAULT NULL COMMENT '收款账户户名（登记时快照）' AFTER `bank_account_id`,
+  ADD COLUMN `bank_account_no`   VARCHAR(128)  DEFAULT NULL COMMENT '收款银行账号（登记时快照）' AFTER `bank_account_name`,
+  ADD COLUMN `bank_name`         VARCHAR(100)  DEFAULT NULL COMMENT '开户行名称（登记时快照）' AFTER `bank_account_no`;