应收账单功能实现

2026-09-16 11:02:18 +08:00
parent 58d13904ec
commit 7172621fd3
64 changed files with 4103 additions and 4 deletions
@@ -55,6 +55,7 @@ CREATE TABLE IF NOT EXISTS prc_order_bill (
  income_total           DECIMAL(10,2)            DEFAULT NULL    COMMENT '应收总额',
  pay_total              DECIMAL(10,2)            DEFAULT NULL    COMMENT '应付总额',
  currency               VARCHAR(10)     NOT NULL DEFAULT 'CNY'  COMMENT '币种',
+  ar_bill_status         VARCHAR(20)     NOT NULL DEFAULT 'UNBILLED' COMMENT '应收账单占用状态：UNBILLED/BILLED',
  round_mode             VARCHAR(20)     NOT NULL DEFAULT 'HALF_UP' COMMENT '取值方式',
  created_by             VARCHAR(64)              DEFAULT ''     COMMENT '创建人',
  create_time             DATETIME                 DEFAULT NULL    COMMENT '创建时间',
@@ -64,6 +65,7 @@ CREATE TABLE IF NOT EXISTS prc_order_bill (
  UNIQUE KEY uk_bill_order (order_no),
  UNIQUE KEY uk_bill_key (bill_key),
  INDEX idx_bill_customer (customer_code, biz_date),
+  INDEX idx_bill_ar_status (customer_id, currency, ar_bill_status, biz_date),
  INDEX idx_bill_product (product_code, country_code)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='订单信息主表';