⚡ 优化应收账单毛利查询

This commit is contained in:
caojia
2026-11-11 11:25:17 +08:00
parent 5f679b5a6e
commit a06962d1dd
7 changed files with 229 additions and 47 deletions
+3
View File
@@ -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',