提交客户/供应商管理下拉组件

2026-09-17 09:51:26 +08:00
parent 324da1baa1
commit e67dfbca7b
6 changed files with 799 additions and 0 deletions
@@ -0,0 +1,10 @@
+-- =============================================================
+-- 额度流水增加业务来源关联列
+-- 授信额度的占用/释放由各业务模块（应收账单确认、计费订单开单/计费变动）
+-- 通过客户资金公共API ICustomerAccountApi 触发，流水需能反查来源单据
+-- 2026-09-17
+-- =============================================================
+ALTER TABLE `customer_credit_flow`
+    ADD COLUMN `biz_type` VARCHAR(32) DEFAULT NULL COMMENT '业务来源类型：AR_BILL应收账单 ORDER计费订单（占用/释放流水）' AFTER `change_type`,
+    ADD COLUMN `biz_id`   BIGINT(20)   DEFAULT NULL COMMENT '关联业务单据ID' AFTER `biz_type`,
+    ADD COLUMN `biz_no`   VARCHAR(64)  DEFAULT NULL COMMENT '关联业务单据号' AFTER `biz_id`;