表名修改

bms-back/sql/customer+supplier/customerye.sql

@@ -1,5 +1,5 @@
-DROP TABLE IF EXISTS `customer_account`;
-CREATE TABLE `customer_account` (
+DROP TABLE IF EXISTS `ctr_customer_account`;
+CREATE TABLE `ctr_customer_account` (
   `id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
   `customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
   `currency` CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，如 CNY/USD',
@@ -21,8 +21,8 @@ CREATE TABLE `customer_account` (
 ) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='客户余额表';
 
 
-DROP TABLE IF EXISTS `customer_receipt`;
-CREATE TABLE `customer_receipt` (
+DROP TABLE IF EXISTS `ctr_customer_receipt`;
+CREATE TABLE `ctr_customer_receipt` (
   `id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
   `receipt_no` VARCHAR(64) NOT NULL COMMENT '收款单号',
   `customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
@@ -55,7 +55,7 @@ CREATE TABLE `customer_receipt` (
 ) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='客户收款表';
 
 
-CREATE TABLE `customer_balance_flow` (
+CREATE TABLE `ctr_customer_balance_flow` (
   `id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
   `flow_no` VARCHAR(64) NOT NULL COMMENT '流水号',
   `customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
@@ -84,7 +84,7 @@ CREATE TABLE `customer_balance_flow` (
   KEY `idx_biz` (`biz_type`, `biz_id`)
 ) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='余额流水表';
 
--- 收款单附件复用客户附件表：attachment_type='3'（其他），biz_id 关联 customer_receipt.id
-ALTER TABLE `bms_customer_attachment`
+-- 收款单附件复用客户附件表：attachment_type='3'（其他），biz_id 关联 ctr_customer_receipt.id
+ALTER TABLE `ctr_customer_attachment`
   ADD COLUMN `biz_id` BIGINT(20) DEFAULT NULL COMMENT '关联业务ID（如收款单ID，attachment_type=3时使用）' AFTER `attachment_type`,
   ADD KEY `idx_biz_id` (`biz_id`);