应收账单模块,调整枚举代码优化
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@@ -19,7 +19,7 @@ CREATE TABLE IF NOT EXISTS ar_balance_writeoff (
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balance_flow_id BIGINT(20) DEFAULT NULL COMMENT '核销扣余额流水ID',
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reverse_flow_id BIGINT(20) DEFAULT NULL COMMENT '反核销回补余额流水ID',
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writeoff_date DATE NOT NULL COMMENT '核销日期',
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status VARCHAR(30) NOT NULL COMMENT 'EFFECTIVE/CANCELLED',
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status VARCHAR(30) NOT NULL COMMENT '状态:EFFECTIVE=有效(已扣减客户余额),CANCELLED=已反核销(已回补客户余额)',
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remark VARCHAR(500) DEFAULT NULL COMMENT '核销备注',
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create_by VARCHAR(64) NOT NULL COMMENT '创建人',
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create_time DATETIME NOT NULL COMMENT '创建时间',
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