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移除UUID阴影同步中的应付相关表与同步逻辑

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Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
wuweihua
2026-11-15 00:15:58 +08:00
parent 358e5a46b9
commit 4de755ca60
6 changed files with 8 additions and 244 deletions
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bms-back/sql/uuid_to_bi_shadow/20261114_uuid_to_bi_shadow_tables.sql
+2 -92
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@@ -4,6 +4,8 @@
-- 全字段复制；仅 UUID(varchar36) 相关列改为 bigint；不加 old_*
-- UUID 追踪仅 mig_bi_order_done；无 mig_bi_map_*；无外键；旧表不动
-- 注意：测试库 prc_pay_bill_fee 已有 id AI 主键，fee_id 只改 bigint 不设 AI
-- 应付阴影表（prc_pay_bill_new / prc_pay_bill_fee_new / pay_bill_line_new）暂不建，后续脚本补
SET NAMES utf8mb4;
@@ -380,64 +382,6 @@ CREATE TABLE IF NOT EXISTS `prc_income_bill_fee_new` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=DYNAMIC COMMENT='应收费用明细';
DROP TABLE IF EXISTS `prc_pay_bill_new`;
CREATE TABLE IF NOT EXISTS `prc_pay_bill_new` (
`pay_bill_id` bigint NOT NULL AUTO_INCREMENT COMMENT '应付主表ID',
`bill_id` bigint NOT NULL COMMENT '计费订单ID',
`currency` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT 'CNY' COMMENT '币种',
`product_amount` decimal(12,4) DEFAULT NULL COMMENT '产品价合计',
`redline_amount` decimal(12,4) DEFAULT NULL COMMENT '红线价合计',
`cost_amount` decimal(12,4) DEFAULT NULL COMMENT '成本价合计（当前计费结果）',
`pay_total` decimal(12,4) DEFAULT NULL COMMENT '应付合计（当前等于成本价）',
`amount_a` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'A段合计',
`amount_b` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'B段合计',
`amount_c` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'C段合计',
`amount_d` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT 'D段合计',
`belong_saler` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '业务员/销售员',
`belong_saler_code` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '销售员编码',
`settlement_man` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '结算员',
`settlement_man_code` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '结算员编码',
`create_by` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建者',
`create_time` datetime NOT NULL COMMENT '创建时间',
`update_by` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新者',
`update_time` datetime DEFAULT NULL COMMENT '更新时间',
PRIMARY KEY (`pay_bill_id`) USING BTREE,
UNIQUE KEY `uk_pay_bill_order_bill` (`bill_id`) USING BTREE,
KEY `idx_pay_bill_saler` (`belong_saler`) USING BTREE,
KEY `idx_pay_bill_settlement` (`settlement_man`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=DYNAMIC COMMENT='应付主表（订单计费与应付费用中间层，与订单一对一）';
DROP TABLE IF EXISTS `prc_pay_bill_fee_new`;
CREATE TABLE IF NOT EXISTS `prc_pay_bill_fee_new` (
`id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键id',
`fee_id` bigint NOT NULL COMMENT '费用明细ID',
`bill_id` bigint NOT NULL COMMENT '订单主表ID',
`pay_bill_id` bigint DEFAULT NULL COMMENT '应付主表ID',
`fee_type` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用类型(字典bms_fee_type)',
`sc_id` bigint(20) NOT NULL DEFAULT '0' COMMENT '附加费配置ID',
`fee_level` varchar(30) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '费用所属阶段：1、a段（头程仓储）；2、b段（提单运输）；3、c段（清关）；4、d段（尾程）',
`amount` decimal(12,2) NOT NULL DEFAULT '0.00' COMMENT '金额',
`currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
`round_mode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT 'HALF_UP' COMMENT '取值方式',
`remark` varchar(200) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
`fee_source` varchar(16) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CALC' COMMENT 'CALC计算 LADING提单分摊 MANUAL人工',
`source_id` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '来源数据id',
`is_deleted` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0' COMMENT '是否删除：0未删除 1已删除',
`statement_line_id` bigint(20) DEFAULT NULL COMMENT '已进入的应付账单行ID，空表示未出账',
`settle_supplier_id` bigint(20) DEFAULT NULL COMMENT '结算供应商ID，空表示还没标明付款对象',
`settle_supplier_name` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '结算供应商名称',
`create_time` datetime DEFAULT NULL COMMENT '创建时间',
PRIMARY KEY (`id`) USING BTREE,
UNIQUE KEY `uk_pay_bill_fee_item` (`bill_id`,`fee_type`,`sc_id`) USING BTREE,
KEY `idx_pay_bill_fee_type` (`fee_type`) USING BTREE,
KEY `idx_pay_fee_pay_bill` (`pay_bill_id`) USING BTREE,
KEY `idx_pay_fee_settle` (`settle_supplier_id`,`statement_line_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=DYNAMIC COMMENT='应付费用明细';
DROP TABLE IF EXISTS `ar_bill_detail_new`;
CREATE TABLE IF NOT EXISTS `ar_bill_detail_new` (
@@ -510,40 +454,6 @@ CREATE TABLE IF NOT EXISTS `ar_bill_detail_fee_new` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci ROW_FORMAT=DYNAMIC COMMENT='应收账单费用快照';
DROP TABLE IF EXISTS `pay_bill_line_new`;
CREATE TABLE IF NOT EXISTS `pay_bill_line_new` (
`line_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '账单行ID',
`bill_id` bigint(20) NOT NULL COMMENT '应付账单ID',
`fee_id` bigint DEFAULT NULL COMMENT '应付费用明细ID',
`order_bill_id` bigint DEFAULT NULL COMMENT '订单ID',
`order_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '订单号',
`lading_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '提单号',
`lading_fee_id` bigint(20) DEFAULT NULL COMMENT '留在主单上的费用',
`fee_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用名称',
`fee_source` varchar(20) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT 'CALC计算 LADING提单分摊 MANUAL人工',
`fee_level` varchar(8) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '费用阶段 1A 2B 3C 4D',
`amount` decimal(12,4) NOT NULL COMMENT '金额快照',
`supplier_amount` decimal(12,4) DEFAULT NULL COMMENT '对方金额',
`diff_amount` decimal(12,4) DEFAULT NULL COMMENT '差额，对方减我方',
`diff_status` varchar(20) CHARACTER SET utf8mb4 NOT NULL DEFAULT 'NONE' COMMENT 'NONE无差异 OPEN待处理 ACCEPT_OURS接受我方 ACCEPT_THEIRS接受对方',
`tax_rate` decimal(8,4) NOT NULL DEFAULT '0.0000' COMMENT '税率，0.06 表示 6%',
`amount_net` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT '不含税金额',
`tax_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT '税额',
`base_amount` decimal(12,4) NOT NULL DEFAULT '0.0000' COMMENT '本位币金额，人民币',
`currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '币种',
`price_date` date DEFAULT NULL COMMENT '取价日',
`version_no` int(11) DEFAULT NULL COMMENT '价卡版本',
`remote_flag` char(1) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'Y偏远 N非偏远',
`density_level` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'HIGH MEDIUM LOW',
`line_source` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'ORDER订单费用 LADING主单费用',
PRIMARY KEY (`line_id`),
KEY `idx_pay_bill_line_bill` (`bill_id`),
KEY `idx_pay_bill_line_order` (`order_bill_id`),
KEY `idx_pay_bill_line_lading_fee` (`lading_fee_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付账单费用明细';
DROP TABLE IF EXISTS `prc_billing_task_new`;
CREATE TABLE IF NOT EXISTS `prc_billing_task_new` (
bms-back/sql/uuid_to_bi_shadow/20261115_drop_pay_shadow_new.sql
+5
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@@ -0,0 +1,5 @@
-- 删除应付阴影表（改为后续脚本补）
SET NAMES utf8mb4;
DROP TABLE IF EXISTS `pay_bill_line_new`;
DROP TABLE IF EXISTS `prc_pay_bill_fee_new`;
DROP TABLE IF EXISTS `prc_pay_bill_new`;