52 lines
3.5 KiB
MySQL
52 lines
3.5 KiB
MySQL
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-- 正式工资输入、FIFO过程及生成锁定；新增表，不改写历史结果。
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CREATE TABLE payroll_months (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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month VARCHAR(7) NOT NULL COMMENT '工资月份',
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maker_id BIGINT UNSIGNED NOT NULL COMMENT '实际工资制作人账号ID',
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maker_name VARCHAR(64) NOT NULL COMMENT '制作人用户名快照',
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generated_at DATETIME COMMENT '首次成功生成时间（不可解锁）',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_payroll_months PRIMARY KEY (id),
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CONSTRAINT uk_payroll_months_month UNIQUE (month)
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)ENGINE=InnoDB CHARSET=utf8mb4 COMMENT='工资月份控制表（首次生成即锁定分配，审批不解锁）' COLLATE utf8mb4_general_ci;
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CREATE TABLE payroll_inputs (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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business_id BIGINT UNSIGNED NOT NULL COMMENT '正式业务ID',
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version INTEGER NOT NULL COMMENT '输入版本',
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source_database VARCHAR(128) NOT NULL COMMENT '源账套或人工来源',
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group_key VARCHAR(128) NOT NULL COMMENT '独立业务平账组',
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fingerprint VARCHAR(64) NOT NULL COMMENT '来源及事实指纹',
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data_json JSON NOT NULL COMMENT '经核实的源数据及人工事实快照',
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requested_by BIGINT UNSIGNED NOT NULL COMMENT '录入人账号ID',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_payroll_inputs PRIMARY KEY (id),
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CONSTRAINT uk_payroll_inputs_business_version UNIQUE (business_id, version)
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)ENGINE=InnoDB CHARSET=utf8mb4 COMMENT='正式工资输入版本表' COLLATE utf8mb4_general_ci;
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CREATE INDEX idx_payroll_inputs_source_group ON payroll_inputs (source_database, group_key);
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CREATE TABLE payroll_allocations (
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id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
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ledger_id BIGINT UNSIGNED NOT NULL COMMENT '所属正式台账ID',
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business_id BIGINT UNSIGNED NOT NULL COMMENT '正式业务ID',
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line_no INTEGER NOT NULL COMMENT '本台账稳定明细序号',
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input_id BIGINT UNSIGNED NOT NULL COMMENT '所用输入版本ID',
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amount NUMERIC(14, 2) NOT NULL COMMENT '分配回款金额',
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data_json JSON NOT NULL COMMENT '单据、成本、归属、参数和逐段计算依据',
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create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
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update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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CONSTRAINT pk_payroll_allocations PRIMARY KEY (id),
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CONSTRAINT uk_payroll_allocations_ledger_line UNIQUE (ledger_id, line_no)
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)ENGINE=InnoDB CHARSET=utf8mb4 COMMENT='正式FIFO分配明细表' COLLATE utf8mb4_general_ci;
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CREATE INDEX idx_payroll_allocations_business_id ON payroll_allocations (business_id);
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CREATE INDEX idx_performance_ledgers_receipt_id ON performance_ledgers (receipt_id);
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ALTER TABLE performance_ledgers ADD COLUMN allocation_key VARCHAR(64) NOT NULL DEFAULT '' COMMENT '正式FIFO事件键；历史单笔核算为空串';
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ALTER TABLE performance_ledgers DROP INDEX uk_performance_ledgers_receipt_id_calc_version_personnel;
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ALTER TABLE performance_ledgers ADD CONSTRAINT uk_performance_ledgers_receipt_id_calc_version_personnel UNIQUE (receipt_id, calc_version, personnel_id, allocation_key);
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