应收账单模块，调整枚举代码优化

2026-09-17 11:00:59 +08:00
parent 5207c00574
commit a17f09683b
26 changed files with 397 additions and 140 deletions
@@ -1,6 +1,10 @@
-- 应收日志兼容余额核销：仅更新字段注释，不改变字段类型和历史数据
+-- 应收日志枚举中文说明：仅更新字段注释，不改变字段类型、历史数据和业务逻辑
 ALTER TABLE ar_bill_log
  MODIFY COLUMN object_type VARCHAR(40) NOT NULL
-    COMMENT 'BILL/EXPORT/BALANCE_WRITEOFF',
+    COMMENT '对象类型：BILL=应收账单，EXPORT=账单导出，BALANCE_WRITEOFF=余额核销；历史值可能包含已下线模块类型',
  MODIFY COLUMN operation_type VARCHAR(40) NOT NULL
-    COMMENT '操作类型：CONFIRM/VOID/EXPORT/BALANCE_WRITEOFF/CANCEL_BALANCE_WRITEOFF';
+    COMMENT '操作类型：CREATE=生成账单，GENERATE=生成校验，CONFIRM=确认账单，VOID=作废账单，EXPORT=导出账单，BALANCE_WRITEOFF=余额核销，CANCEL_BALANCE_WRITEOFF=取消余额核销',
+  MODIFY COLUMN operation_source VARCHAR(30) NOT NULL
+    COMMENT '操作来源：WEB=网页端，API=接口，JOB=定时任务，IMPORT=数据导入',
+  MODIFY COLUMN result VARCHAR(20) NOT NULL
+    COMMENT '执行结果：SUCCESS=成功，FAILED=失败';