⚡ 优化应收账单毛利查询
This commit is contained in:
@@ -76,6 +76,9 @@ CREATE TABLE `ar_bill` (
|
||||
`currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
|
||||
`order_count` int(11) NOT NULL DEFAULT '0' COMMENT '订单数量',
|
||||
`total_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '账单应收总额',
|
||||
`product_amount` decimal(18,4) DEFAULT NULL COMMENT '账单产品价合计快照',
|
||||
`redline_amount` decimal(18,4) DEFAULT NULL COMMENT '账单红线价合计快照',
|
||||
`profit_calc_status` varchar(24) DEFAULT NULL COMMENT '毛利快照校验状态,NULL表示未计算',
|
||||
`written_off_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '已核销金额缓存',
|
||||
`unwritten_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '未核销金额缓存',
|
||||
`status` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '状态:DRAFT=草稿,CONFIRMED=已确认,PARTIAL_WRITTEN_OFF=部分核销,WRITTEN_OFF=已核销,VOID=已作废',
|
||||
|
||||
Reference in New Issue
Block a user