PayrollManagementSystem/db/init/init-dev.sql

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-- ============================================================================
-- 开发环境初始化脚本
--
-- 执行时机:docker-entrypoint-initdb.d —— **仅在 MySQL 数据卷为空时的首次启动执行**
-- 数据卷已存在时修改本文件不会生效,需要:
-- docker compose -f docker/docker-compose.dev.yml down -v && up -d
--
-- 内容 = db/migration/ 下**全部迁移**的最终结构(额外带 DROP,开发环境允许重置)
-- 必须与 db/migration/V*.sql 的合集保持一致,
-- 由 backend/tests/integration/test_schema_sync.py 自动校验,防止两份 DDL 漂移
--
-- 结尾写入 alembic_version 记录(**须等于当前 head**,否则开发库重建后
-- 执行 alembic upgrade head 会重复建表并报 1050 Table already exists)
-- ============================================================================
SET NAMES utf8mb4;
-- 删除顺序遵循外键依赖:先删子表
DROP TABLE IF EXISTS `param_values`;
DROP TABLE IF EXISTS `param_change_batches`;
DROP TABLE IF EXISTS `param_definitions`;
DROP TABLE IF EXISTS `business_roles`;
DROP TABLE IF EXISTS `operation_logs`;
DROP TABLE IF EXISTS `role_permissions`;
DROP TABLE IF EXISTS `user_roles`;
DROP TABLE IF EXISTS `login_logs`;
DROP TABLE IF EXISTS `permissions`;
DROP TABLE IF EXISTS `users`;
DROP TABLE IF EXISTS `roles`;
DROP TABLE IF EXISTS `alembic_version`;
-- 服务端字符集应为 utf8mb4 / utf8mb4_general_ci(与 compose 的启动参数一致)
SELECT @@character_set_server AS charset, @@collation_server AS collation;
-- ---------------------------------------------------------------------------
-- 权限表
-- ---------------------------------------------------------------------------
CREATE TABLE permissions (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
perm_code VARCHAR(128) NOT NULL COMMENT '权限编码,如 system:user:create',
perm_name VARCHAR(64) NOT NULL COMMENT '权限名称',
perm_type TINYINT NOT NULL COMMENT '类型:1菜单 2按钮 3接口' DEFAULT '1',
parent_id BIGINT UNSIGNED COMMENT '父权限ID(permissions.id),顶级为空',
sort_order INTEGER NOT NULL COMMENT '显示排序' DEFAULT '0',
status TINYINT NOT NULL COMMENT '状态:1启用 0禁用' DEFAULT '1',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_permissions PRIMARY KEY (id),
CONSTRAINT fk_permissions_parent_id FOREIGN KEY(parent_id) REFERENCES permissions (id) ON DELETE CASCADE,
CONSTRAINT uk_permissions_perm_code UNIQUE (perm_code)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='权限表' COLLATE utf8mb4_general_ci;
-- ---------------------------------------------------------------------------
-- 角色表
-- ---------------------------------------------------------------------------
CREATE TABLE roles (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
role_code VARCHAR(32) NOT NULL COMMENT '角色编码:admin系统管理员 user普通用户',
role_name VARCHAR(64) NOT NULL COMMENT '角色名称',
description VARCHAR(255) COMMENT '角色说明',
sort_order INTEGER NOT NULL COMMENT '显示排序' DEFAULT '0',
status TINYINT NOT NULL COMMENT '状态:1启用 0禁用' DEFAULT '1',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_roles PRIMARY KEY (id),
CONSTRAINT uk_roles_role_code UNIQUE (role_code)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='角色表' COLLATE utf8mb4_general_ci;
-- ---------------------------------------------------------------------------
-- 系统用户表
-- ---------------------------------------------------------------------------
CREATE TABLE users (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
username VARCHAR(64) NOT NULL COMMENT '登录用户名',
password VARCHAR(100) NOT NULL COMMENT '密码哈希(BCrypt,固定60字符)',
real_name VARCHAR(64) COMMENT '真实姓名',
phone VARCHAR(20) COMMENT '手机号',
email VARCHAR(128) COMMENT '邮箱',
status TINYINT NOT NULL COMMENT '状态:1启用 0禁用' DEFAULT '1',
token_version INTEGER NOT NULL COMMENT '令牌版本号:改密/禁用/强制下线时+1,使已签发Token立即失效' DEFAULT '1',
last_login_time DATETIME COMMENT '最后登录时间',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_users PRIMARY KEY (id),
CONSTRAINT uk_users_username UNIQUE (username)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='系统用户表' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_users_phone ON users (phone);
-- ---------------------------------------------------------------------------
-- 登录日志表
-- ---------------------------------------------------------------------------
CREATE TABLE login_logs (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
user_id BIGINT UNSIGNED COMMENT '用户ID(账号不存在时为空)',
username VARCHAR(64) NOT NULL COMMENT '登录用户名(原样记录)',
ip VARCHAR(45) COMMENT '客户端IP(45位兼容IPv6)',
user_agent VARCHAR(255) COMMENT '客户端User-Agent(截断存储)',
success TINYINT NOT NULL COMMENT '是否成功:1成功 0失败' DEFAULT '0',
fail_reason VARCHAR(64) COMMENT '失败原因:验证码错误/用户名或密码错误/账号锁定/账号禁用',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT pk_login_logs PRIMARY KEY (id),
CONSTRAINT fk_login_logs_user_id FOREIGN KEY(user_id) REFERENCES users (id) ON DELETE SET NULL
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='登录日志表' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_login_logs_create_time ON login_logs (create_time);
CREATE INDEX idx_login_logs_username ON login_logs (username);
-- ---------------------------------------------------------------------------
-- 角色权限关联表
-- ---------------------------------------------------------------------------
CREATE TABLE role_permissions (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
role_id BIGINT UNSIGNED NOT NULL COMMENT '角色ID(roles.id)',
permission_id BIGINT UNSIGNED NOT NULL COMMENT '权限ID(permissions.id)',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT pk_role_permissions PRIMARY KEY (id),
CONSTRAINT fk_role_permissions_permission_id FOREIGN KEY(permission_id) REFERENCES permissions (id) ON DELETE CASCADE,
CONSTRAINT fk_role_permissions_role_id FOREIGN KEY(role_id) REFERENCES roles (id) ON DELETE CASCADE,
CONSTRAINT uk_role_permissions_role_id_permission_id UNIQUE (role_id, permission_id)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='角色权限关联表' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_role_permissions_permission_id ON role_permissions (permission_id);
-- ---------------------------------------------------------------------------
-- 用户角色关联表
-- ---------------------------------------------------------------------------
CREATE TABLE user_roles (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
user_id BIGINT UNSIGNED NOT NULL COMMENT '用户ID(users.id)',
role_id BIGINT UNSIGNED NOT NULL COMMENT '角色ID(roles.id)',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT pk_user_roles PRIMARY KEY (id),
CONSTRAINT fk_user_roles_role_id FOREIGN KEY(role_id) REFERENCES roles (id) ON DELETE CASCADE,
CONSTRAINT fk_user_roles_user_id FOREIGN KEY(user_id) REFERENCES users (id) ON DELETE CASCADE,
CONSTRAINT uk_user_roles_user_id_role_id UNIQUE (user_id, role_id)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='用户角色关联表' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_user_roles_role_id ON user_roles (role_id);
-- ---------------------------------------------------------------------------
-- 操作日志表(V2 迁移)
-- ---------------------------------------------------------------------------
CREATE TABLE operation_logs (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
user_id BIGINT UNSIGNED COMMENT '操作人ID(账号删除后置空)',
username VARCHAR(64) NOT NULL COMMENT '操作人用户名(冗余存储便于追溯)',
module VARCHAR(64) NOT NULL COMMENT '所属模块,如 用户管理',
action VARCHAR(32) NOT NULL COMMENT '操作类型:新增/修改/删除/导出',
summary VARCHAR(255) NOT NULL COMMENT '操作摘要(中文,供人阅读)',
method VARCHAR(8) COMMENT 'HTTP 方法',
path VARCHAR(255) COMMENT '请求路径',
ip VARCHAR(45) COMMENT '客户端IP(45位兼容IPv6)',
user_agent VARCHAR(255) COMMENT '客户端User-Agent(截断存储)',
request_data TEXT COMMENT '请求参数(已脱敏)',
success TINYINT NOT NULL COMMENT '是否成功:1成功 0失败' DEFAULT '0',
error_message VARCHAR(500) COMMENT '失败原因(写入方须截断)',
duration_ms INTEGER COMMENT '处理耗时(毫秒)',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT pk_operation_logs PRIMARY KEY (id),
CONSTRAINT fk_operation_logs_user_id FOREIGN KEY(user_id) REFERENCES users (id) ON DELETE SET NULL
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='操作日志表' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_operation_logs_create_time ON operation_logs (create_time);
CREATE INDEX idx_operation_logs_module ON operation_logs (module);
CREATE INDEX idx_operation_logs_user_id ON operation_logs (user_id);
CREATE INDEX idx_operation_logs_username ON operation_logs (username);
-- ---------------------------------------------------------------------------
-- 业务岗位角色表(V3 迁移)
-- ---------------------------------------------------------------------------
CREATE TABLE business_roles (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
role_code VARCHAR(32) NOT NULL COMMENT '岗位编码:salesperson营销员 sales_manager营销经理 info_officer信息员,创建后不可修改',
role_name VARCHAR(64) NOT NULL COMMENT '岗位名称',
calc_template VARCHAR(32) NOT NULL COMMENT '计提公式模板编码(以代码内模板注册表为准)',
description VARCHAR(255) COMMENT '岗位说明',
sort_order INTEGER NOT NULL COMMENT '显示排序' DEFAULT '0',
status TINYINT NOT NULL COMMENT '状态:1启用 0禁用' DEFAULT '1',
is_builtin TINYINT NOT NULL COMMENT '是否内置岗位:1内置(禁删禁停) 0自定义' DEFAULT '0',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_business_roles PRIMARY KEY (id),
CONSTRAINT uk_business_roles_role_code UNIQUE (role_code)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='业务岗位角色表(与登录角色roles区分,决定计提公式与参数)' COLLATE utf8mb4_general_ci;
-- ---------------------------------------------------------------------------
-- 计提参数定义表(V3 迁移)
-- ---------------------------------------------------------------------------
CREATE TABLE param_definitions (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
param_code VARCHAR(64) NOT NULL COMMENT '参数编码,如 salesperson.rate.slope',
param_name VARCHAR(64) NOT NULL COMMENT '参数名称',
param_group VARCHAR(32) NOT NULL COMMENT '参数分组:业务员个人户/经理分成/企业户/信息员/支付环节/产品阈值/月工资口径',
value_type VARCHAR(16) NOT NULL COMMENT '值类型:DECIMAL/INT/BOOL/ENUM/TEXT',
unit VARCHAR(16) COMMENT '展示单位:‰/%/元/天,无单位为空',
dimension_type VARCHAR(32) NOT NULL COMMENT '维度类型:NONE/PRODUCT_CATEGORY/BUSINESS_ROLE' DEFAULT 'NONE',
options_text VARCHAR(255) COMMENT '枚举选项(竖线分隔),仅 ENUM 使用',
default_value VARCHAR(64) COMMENT '系统默认值(Fraction 可解析字符串)',
value_min VARCHAR(64) COMMENT '取值下限(含),校验用',
value_max VARCHAR(64) COMMENT '取值上限(含),校验用',
description VARCHAR(255) COMMENT '口径说明(配置页展示)',
sort_order INTEGER NOT NULL COMMENT '显示排序' DEFAULT '0',
status TINYINT NOT NULL COMMENT '状态:1启用 0停用' DEFAULT '1',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_param_definitions PRIMARY KEY (id),
CONSTRAINT uk_param_definitions_param_code UNIQUE (param_code)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='计提参数定义表' COLLATE utf8mb4_general_ci;
-- ---------------------------------------------------------------------------
-- 参数变更批次表(V3 迁移)
-- ---------------------------------------------------------------------------
CREATE TABLE param_change_batches (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
version_no VARCHAR(32) NOT NULL COMMENT '版本号,如 P20261012-01',
effective_date DATE NOT NULL COMMENT '生效日期(业务日期口径)',
change_type TINYINT NOT NULL COMMENT '生效方式:1立即生效 2指定日期生效',
remark VARCHAR(255) COMMENT '变更说明',
operator_id BIGINT UNSIGNED COMMENT '操作人ID(账号删除后置空)',
operator_name VARCHAR(64) NOT NULL COMMENT '操作人用户名(冗余固化)',
item_count INTEGER NOT NULL COMMENT '变更参数项数' DEFAULT '0',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT pk_param_change_batches PRIMARY KEY (id),
CONSTRAINT fk_param_change_batches_operator_id FOREIGN KEY(operator_id) REFERENCES users (id) ON DELETE SET NULL,
CONSTRAINT uk_param_change_batches_version_no UNIQUE (version_no)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='参数变更批次表' COLLATE utf8mb4_general_ci;
-- ---------------------------------------------------------------------------
-- 参数版本条目表(V3 迁移,append-only)
-- ---------------------------------------------------------------------------
CREATE TABLE param_values (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
param_id BIGINT UNSIGNED NOT NULL COMMENT '参数定义ID(param_definitions.id)',
dimension_value VARCHAR(32) NOT NULL COMMENT '维度取值:NONE维度为空串;产品类别/岗位编码为具体值' DEFAULT '',
effective_date DATE NOT NULL COMMENT '生效日期(按业务日期时点化取值)',
value_text VARCHAR(64) NOT NULL COMMENT '参数值(Fraction 可解析字符串/枚举码/开关)',
old_value_text VARCHAR(64) COMMENT '变更前值(留痕)',
batch_id BIGINT UNSIGNED NOT NULL COMMENT '变更批次ID(param_change_batches.id)',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT pk_param_values PRIMARY KEY (id),
CONSTRAINT fk_param_values_batch_id FOREIGN KEY(batch_id) REFERENCES param_change_batches (id) ON DELETE RESTRICT,
CONSTRAINT fk_param_values_param_id FOREIGN KEY(param_id) REFERENCES param_definitions (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='参数版本条目表(append-only,按生效日期时点化取值)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_param_values_batch_id ON param_values (batch_id);
CREATE INDEX idx_param_values_effective_date ON param_values (effective_date);
CREATE INDEX idx_param_values_param_id_dimension_value_effective_date ON param_values (param_id, dimension_value, effective_date);
-- ---------------------------------------------------------------------------
-- 营销人员表(V4 迁移;T+ 同步不覆盖岗位与工资标准)
-- ---------------------------------------------------------------------------
CREATE TABLE personnel (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
personnel_name VARCHAR(64) NOT NULL COMMENT '姓名',
business_role_id BIGINT UNSIGNED NOT NULL COMMENT '岗位角色ID(决定计提公式模板;T+同步不覆盖)',
manager_id BIGINT UNSIGNED COMMENT '直属营销经理ID(NULL=经理本人或未分配;团队成员关系锚点)',
phone VARCHAR(20) COMMENT '联系电话',
hire_date DATE COMMENT '入职日期',
is_probation TINYINT NOT NULL COMMENT '是否试用期:1是 0否(试用期绩效照算不发放)' DEFAULT '0',
salary_standard DECIMAL(12, 2) COMMENT '月工资标准(元;T+同步不覆盖)',
status TINYINT NOT NULL COMMENT '状态:1在职 0离职(离职人员不可再被业务/客户归属引用)' DEFAULT '1',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
source_no VARCHAR(64) COMMENT 'T+ 原始单据号(同步幂等去重锚点;唯一键待 IT 定键后升级)',
t_plus_id VARCHAR(64) COMMENT 'T+ 系统内部标识',
sync_batch_no VARCHAR(32) COMMENT '同步批次号(同步模块写入)',
synced_at DATETIME COMMENT '最近同步时间',
CONSTRAINT pk_personnel PRIMARY KEY (id),
CONSTRAINT fk_personnel_business_role_id FOREIGN KEY(business_role_id) REFERENCES business_roles (id) ON DELETE RESTRICT,
CONSTRAINT fk_personnel_manager_id FOREIGN KEY(manager_id) REFERENCES personnel (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='营销人员表(T+同步不覆盖岗位与工资标准)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_personnel_business_role_id ON personnel (business_role_id);
CREATE INDEX idx_personnel_manager_id ON personnel (manager_id);
CREATE INDEX idx_personnel_source_no ON personnel (source_no);
-- ---------------------------------------------------------------------------
-- 产品辐射区域表(V4 迁移)
-- ---------------------------------------------------------------------------
CREATE TABLE personnel_regions (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
personnel_id BIGINT UNSIGNED NOT NULL COMMENT '人员ID(personnel.id)',
region_name VARCHAR(128) NOT NULL COMMENT '区域名称(产品辐射地理范围)',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_personnel_regions PRIMARY KEY (id),
CONSTRAINT fk_personnel_regions_personnel_id FOREIGN KEY(personnel_id) REFERENCES personnel (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='产品辐射区域表' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_personnel_regions_personnel_id ON personnel_regions (personnel_id);
-- ---------------------------------------------------------------------------
-- 市场拓展计划表(V4 迁移)
-- ---------------------------------------------------------------------------
CREATE TABLE personnel_plans (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
personnel_id BIGINT UNSIGNED NOT NULL COMMENT '人员ID(personnel.id)',
plan_period VARCHAR(32) NOT NULL COMMENT '计划期间(如 2026Q1、2026-05)',
plan_content VARCHAR(500) NOT NULL COMMENT '计划内容',
target_desc VARCHAR(255) COMMENT '指标说明(文字描述)',
source_no VARCHAR(64) COMMENT 'T+ 原始条目号(预留)',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_personnel_plans PRIMARY KEY (id),
CONSTRAINT fk_personnel_plans_personnel_id FOREIGN KEY(personnel_id) REFERENCES personnel (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='市场拓展计划表' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_personnel_plans_personnel_id ON personnel_plans (personnel_id);
-- ---------------------------------------------------------------------------
-- 产品表(V4 迁移;类别锚定折算阈值参数,T+ 同步不覆盖产品类别)
-- ---------------------------------------------------------------------------
CREATE TABLE products (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
product_name VARCHAR(128) NOT NULL COMMENT '产品名称',
spec_model VARCHAR(128) NOT NULL COMMENT '规格型号(空串而非 NULL:参与组合唯一键,MySQL 组合索引对 NULL 不去重)' DEFAULT '',
unit VARCHAR(16) COMMENT '计量单位',
stock_quantity DECIMAL(14, 2) COMMENT '数量(T+ 同步原样存储,语义待 IT 确认)',
sale_price DECIMAL(14, 4) COMMENT '销售单价(元,T+ 同步)',
product_category VARCHAR(32) NOT NULL COMMENT '产品类别:municipal_water市政水利 rail_transit轨道交通(决定折算阈值 30%/20%;T+同步不覆盖)',
status TINYINT NOT NULL COMMENT '状态:1启用 0停用' DEFAULT '1',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
source_no VARCHAR(64) COMMENT 'T+ 原始单据号(同步幂等去重锚点;唯一键待 IT 定键后升级)',
t_plus_id VARCHAR(64) COMMENT 'T+ 系统内部标识',
sync_batch_no VARCHAR(32) COMMENT '同步批次号(同步模块写入)',
synced_at DATETIME COMMENT '最近同步时间',
CONSTRAINT pk_products PRIMARY KEY (id),
CONSTRAINT uk_products_name_spec UNIQUE (product_name, spec_model)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='产品表(类别锚定折算阈值参数;T+同步不覆盖产品类别)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_products_source_no ON products (source_no);
-- ---------------------------------------------------------------------------
-- 客户表(V4 迁移;公司名称+负责人为业务唯一标识,T+ 同步不覆盖客户分类)
-- ---------------------------------------------------------------------------
CREATE TABLE customers (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
company_name VARCHAR(128) NOT NULL COMMENT '公司名称',
owner_name VARCHAR(64) NOT NULL COMMENT '客户负责人姓名(客户公司负责人的人名,非系统人员)',
contact_person VARCHAR(64) COMMENT '联系人',
contact_phone VARCHAR(20) COMMENT '联系电话',
address VARCHAR(255) COMMENT '地址',
industry VARCHAR(64) COMMENT '所属行业(自由文本)',
customer_type VARCHAR(32) NOT NULL COMMENT '客户分类:personal个人户 manager_personal经理个人户 enterprise企业户(计提规则匹配锚点;T+同步不覆盖)' DEFAULT 'personal',
owner_personnel_id BIGINT UNSIGNED COMMENT '归属负责营销人员ID(手动修改不回溯历史,变更留痕见 ownership_change_logs)',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
source_no VARCHAR(64) COMMENT 'T+ 原始单据号(同步幂等去重锚点;唯一键待 IT 定键后升级)',
t_plus_id VARCHAR(64) COMMENT 'T+ 系统内部标识',
sync_batch_no VARCHAR(32) COMMENT '同步批次号(同步模块写入)',
synced_at DATETIME COMMENT '最近同步时间',
CONSTRAINT pk_customers PRIMARY KEY (id),
CONSTRAINT uk_customers_company_owner UNIQUE (company_name, owner_name),
CONSTRAINT fk_customers_owner_personnel_id FOREIGN KEY(owner_personnel_id) REFERENCES personnel (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='客户表(公司名称+负责人为业务唯一标识;T+同步不覆盖客户分类)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_customers_customer_type ON customers (customer_type);
CREATE INDEX idx_customers_owner_personnel_id ON customers (owner_personnel_id);
CREATE INDEX idx_customers_source_no ON customers (source_no);
-- ---------------------------------------------------------------------------
-- 归属变更记录表(V4 迁移,append-only;客户/业务归属变更留痕,不回溯历史)
-- ---------------------------------------------------------------------------
CREATE TABLE ownership_change_logs (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
owner_type TINYINT NOT NULL COMMENT '归属类型:1客户归属 2业务归属',
customer_id BIGINT UNSIGNED COMMENT '客户ID(固化,owner_type=1 时非空)',
business_id BIGINT UNSIGNED COMMENT '业务ID(固化,owner_type=2 时非空)',
old_owner_personnel_id BIGINT UNSIGNED COMMENT '变更前负责营销人员ID(固化)',
new_owner_personnel_id BIGINT UNSIGNED COMMENT '变更后负责营销人员ID(固化)',
old_assistant_personnel_id BIGINT UNSIGNED COMMENT '变更前协助营销人员ID(固化,仅业务归属使用)',
new_assistant_personnel_id BIGINT UNSIGNED COMMENT '变更后协助营销人员ID(固化,仅业务归属使用)',
change_reason VARCHAR(255) COMMENT '变更原因',
operator_id BIGINT UNSIGNED COMMENT '操作人ID(账号删除后置空)',
operator_name VARCHAR(64) NOT NULL COMMENT '操作人用户名(冗余固化)',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT pk_ownership_change_logs PRIMARY KEY (id),
CONSTRAINT fk_ownership_change_logs_operator_id FOREIGN KEY(operator_id) REFERENCES users (id) ON DELETE SET NULL
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='归属变更记录表(append-only;客户/业务归属变更留痕,不回溯历史)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_ownership_change_logs_customer_id ON ownership_change_logs (customer_id);
CREATE INDEX idx_ownership_change_logs_business_id ON ownership_change_logs (business_id);
CREATE INDEX idx_ownership_change_logs_create_time ON ownership_change_logs (create_time);
-- ---------------------------------------------------------------------------
-- 字典数据:角色(与 V1 迁移中的初始化数据一致)
-- ---------------------------------------------------------------------------
INSERT INTO roles (role_code, role_name, description, sort_order) VALUES ('admin', '系统管理员', '全部权限,含计提参数与系数表配置', 1);
INSERT INTO roles (role_code, role_name, description, sort_order) VALUES ('user', '普通用户', '业务操作', 2);
-- ---------------------------------------------------------------------------
-- 字典数据:业务岗位与计提参数(与 V3 迁移种子一致;口径依据 2026-10-12 业务裁决)
-- 显式指定 id:param_values 按 param_id 引用定义,与迁移种子保持同源一致
-- ---------------------------------------------------------------------------
INSERT INTO business_roles (id, role_code, role_name, calc_template, description, sort_order, is_builtin) VALUES
(1, 'salesperson', '营销员', 'TPL_SALESPERSON_DECAY', '业务员个人户:回款天数线性递减(10‰ − 天数×4/360‰,361 天起固定 4‰)', 1, 1),
(2, 'sales_manager', '营销经理', 'TPL_MANAGER_SHARE', '经理绩效:∑本团队业务员绩效×12.5% + ∑全公司业务员绩效×5%', 2, 1),
(3, 'info_officer', '信息员', 'TPL_INFO_SALES_FIXED', '信息员绩效:本人销售额×1‰', 3, 1);
INSERT INTO param_change_batches (id, version_no, effective_date, change_type, remark, operator_name, item_count) VALUES
(1, 'P20260101-00', '2026-01-01', 1, '初始版本(系统初始化种子,口径依据 2026-10-12 业务裁决)', 'system', 19);
INSERT INTO param_definitions (id, param_code, param_name, param_group, value_type, unit, dimension_type, options_text, default_value, value_min, value_max, description, sort_order) VALUES
(1, 'salesperson.rate.start', '业务员起始计提比例', '业务员个人户', 'DECIMAL', '‰', 'BUSINESS_ROLE', NULL, '10', '0', NULL, '线性递减段起始值:比例 = 起始 − 回款天数 × 斜率(≤分界天数)', 1),
(2, 'salesperson.rate.slope', '业务员日递减斜率', '业务员个人户', 'DECIMAL', '‰/天', 'BUSINESS_ROLE', NULL, '4/360', '0', NULL, '精确分数 4/360‰/天(=1/90),禁止按 0.011111 截断存储', 2),
(3, 'salesperson.rate.floor', '业务员计提下限', '业务员个人户', 'DECIMAL', '‰', 'BUSINESS_ROLE', NULL, '4', '0', NULL, '回款天数超过分界天数后固定取此比例(≥361 天 = 4‰)', 3),
(4, 'salesperson.days.boundary', '线性递减分界天数', '业务员个人户', 'INT', '天', 'BUSINESS_ROLE', NULL, '360', '0', NULL, '≤分界天数按公式线性递减(360 天=6‰);超过则取下限', 4),
(5, 'manager.share.team', '经理本团队分成比例', '经理分成', 'DECIMAL', '%', 'BUSINESS_ROLE', NULL, '12.5', '0', '100', '∑本人带领业务员绩效 × 此比例(限本团队)', 5),
(6, 'manager.share.company', '经理全公司分成比例', '经理分成', 'DECIMAL', '%', 'BUSINESS_ROLE', NULL, '5', '0', '100', '∑全部业务员绩效 × 此比例(全公司)', 6),
(7, 'enterprise.rate', '企业户计提比例', '企业户', 'DECIMAL', '‰', 'PRODUCT_CATEGORY', NULL, '3', '0', NULL, '所有企业户适用;2026-08-13 起由 2‰ 提高至 3‰', 7),
(8, 'info.rate', '信息员计提比例', '信息员', 'DECIMAL', '‰', 'BUSINESS_ROLE', NULL, '1', '0', NULL, '信息员绩效 = 本人销售额 × 此比例', 8),
(9, 'prepay.rate', '预付款计提比例', '支付环节', 'DECIMAL', '‰', 'NONE', NULL, '10', '0', NULL, '预付款统一按此比例计提', 9),
(10, 'barter.discount', '以物抵顶折算比例', '支付环节', 'DECIMAL', '%', 'NONE', NULL, '80', '0', '100', '以物抵顶回款绩效按应发绩效的此比例折算', 10),
(11, 'payment.start.ratio', '支付起付比例', '支付环节', 'DECIMAL', '%', 'NONE', NULL, '60', '0', '100', '单项业务回款额达销售额(不含运费)此比例后起付;达标前累计', 11),
(12, 'payment.weight.mode', '支付权重应用方式', '支付环节', 'ENUM', NULL, 'NONE', 'FULL|BALANCE', 'FULL', NULL, NULL, 'FULL=按 R×R 乘当月全额应发绩效;BALANCE=乘余额(语义待 M3 前确认)', 12),
(13, 'product.threshold', '折算毛利润额阈值', '产品阈值', 'DECIMAL', '%', 'PRODUCT_CATEGORY', NULL, '30', '0', '100', '折算毛利润额 = 销售额 ×(毛利润率 − 阈值);市政水利 30%、轨交 20%', 13),
(14, 'salary.basic.mode', '月工资基本工资口径', '月工资口径', 'ENUM', NULL, 'BUSINESS_ROLE', 'INCLUDE|DEDUCT|EXCLUDE', 'INCLUDE', NULL, NULL, 'INCLUDE含基本工资 / DEDUCT扣除基本工资 / EXCLUDE不计', 14),
(15, 'probation.annual.threshold', '试用期年累计结算阈值', '月工资口径', 'DECIMAL', '元', 'NONE', NULL, '18000', '0', NULL, '试用期年累计绩效超过此值部分年底一次性结算', 15),
(16, 'probation.salary.basic', '试用期基本工资标准', '月工资口径', 'DECIMAL', '元', 'NONE', NULL, '3000', '0', NULL, '试用期仅发基本工资、不发放绩效(归属待 M2 复核)', 16);
INSERT INTO param_values (id, param_id, dimension_value, effective_date, value_text, batch_id) VALUES
(1, 1, 'salesperson', '2026-02-17', '10', 1),
(2, 2, 'salesperson', '2026-02-17', '4/360', 1),
(3, 3, 'salesperson', '2026-02-17', '4', 1),
(4, 4, 'salesperson', '2026-02-17', '360', 1),
(5, 5, 'sales_manager', '2026-08-13', '12.5', 1),
(6, 6, 'sales_manager', '2026-08-13', '5', 1),
(7, 7, '', '2026-02-17', '2', 1),
(8, 7, '', '2026-08-13', '3', 1),
(9, 8, 'info_officer', '2026-08-13', '1', 1),
(10, 9, '', '2026-01-01', '10', 1),
(11, 10, '', '2026-01-01', '80', 1),
(12, 11, '', '2026-01-01', '60', 1),
(13, 12, '', '2026-01-01', 'FULL', 1),
(14, 13, 'municipal_water', '2026-02-17', '30', 1),
(15, 13, 'rail_transit', '2026-02-17', '20', 1),
(16, 14, 'salesperson', '2026-01-01', 'INCLUDE', 1),
(17, 14, 'sales_manager', '2026-01-01', 'DEDUCT', 1),
(18, 15, '', '2026-01-01', '18000', 1),
(19, 16, '', '2026-01-01', '3000', 1);
-- ---------------------------------------------------------------------------
-- 业务表(V5 迁移;业务编号自动生成,五项汇总冗余列由服务层事务内维护)
-- ---------------------------------------------------------------------------
CREATE TABLE businesses (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
business_no VARCHAR(32) NOT NULL COMMENT '业务编号,自动生成 YW{YYYYMMDD}-{4位当日序号}(报表合同编号)',
customer_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID(customers.id)',
business_date DATE COMMENT '业务日期(T+ 同步口径)',
status TINYINT NOT NULL COMMENT '业务状态:1执行中 2已完成 3已终止(终态不可变更;T+同步不覆盖)' DEFAULT '1',
owner_personnel_id BIGINT UNSIGNED COMMENT '负责营销人员ID(核算归属锚点;NULL=待指定,M3 核算前置校验非空;变更留痕不回溯)',
assistant_personnel_id BIGINT UNSIGNED COMMENT '协助营销人员ID(一期核算不使用,对照表 #15;仅记录事实)',
is_special TINYINT NOT NULL COMMENT '特殊业务标记:1是 0否(公司参与等)' DEFAULT '0',
special_note VARCHAR(255) COMMENT '特殊业务说明',
total_sale_amount DECIMAL(14, 2) COMMENT '销售额合计(明细行汇总冗余,服务层事务内维护,禁手工直改;不含运费口径)' DEFAULT '0',
total_cost_amount DECIMAL(14, 2) COMMENT '成本合计(明细行汇总冗余,服务层事务内维护,禁手工直改)' DEFAULT '0',
total_ship_amount DECIMAL(14, 2) COMMENT '发货金额合计(发货明细汇总冗余,服务层事务内维护,禁手工直改)' DEFAULT '0',
total_received_amount DECIMAL(14, 2) COMMENT '回款合计(回款记录汇总冗余,服务层事务内维护;M3 起付判定直接消费)' DEFAULT '0',
total_freight_amount DECIMAL(14, 2) COMMENT '运费合计(发货单汇总冗余,仅记录展示;不计入毛利润口径,对照表 #2)' DEFAULT '0',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
source_no VARCHAR(64) COMMENT 'T+ 原始单据号(同步幂等去重锚点;唯一键待 IT 定键后升级)',
t_plus_id VARCHAR(64) COMMENT 'T+ 系统内部标识',
sync_batch_no VARCHAR(32) COMMENT '同步批次号(同步模块写入)',
synced_at DATETIME COMMENT '最近同步时间',
CONSTRAINT pk_businesses PRIMARY KEY (id),
CONSTRAINT uk_businesses_business_no UNIQUE (business_no),
CONSTRAINT fk_businesses_customer_id FOREIGN KEY(customer_id) REFERENCES customers (id) ON DELETE RESTRICT,
CONSTRAINT fk_businesses_owner_personnel_id FOREIGN KEY(owner_personnel_id) REFERENCES personnel (id) ON DELETE RESTRICT,
CONSTRAINT fk_businesses_assistant_personnel_id FOREIGN KEY(assistant_personnel_id) REFERENCES personnel (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='业务表(业务编号自动生成;T+同步不覆盖业务状态)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_businesses_business_date ON businesses (business_date);
CREATE INDEX idx_businesses_customer_id ON businesses (customer_id);
CREATE INDEX idx_businesses_owner_personnel_id ON businesses (owner_personnel_id);
CREATE INDEX idx_businesses_source_no ON businesses (source_no);
CREATE INDEX idx_businesses_status ON businesses (status);
-- ---------------------------------------------------------------------------
-- 业务产品明细表(V5 迁移;行级类别为折算锚点,指导价 T+ 同步不覆盖)
-- ---------------------------------------------------------------------------
CREATE TABLE business_items (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
business_id BIGINT UNSIGNED NOT NULL COMMENT '业务ID(businesses.id)',
product_id BIGINT UNSIGNED COMMENT '产品ID(products.id;NULL=自由录入,未入产品库)',
product_name VARCHAR(128) NOT NULL COMMENT '产品名称(引用产品时冗余固化)',
spec_model VARCHAR(128) NOT NULL COMMENT '规格型号(冗余固化;空串对齐 products 组合唯一键口径)' DEFAULT '',
unit VARCHAR(16) COMMENT '计量单位',
product_category VARCHAR(32) NOT NULL COMMENT '产品类别(行级折算锚点,混合业务按产品逐条计算,对照表 #14;值域同 PRODUCT_CATEGORIES)',
quantity DECIMAL(14, 2) NOT NULL COMMENT '数量(>0)',
sale_price DECIMAL(14, 4) COMMENT '销售单价(元;T+ 同步或人工)',
sale_amount DECIMAL(14, 2) NOT NULL COMMENT '销售额 = 数量×销售单价(服务层计算固化;不含运费口径,毛利润率分母)',
cost_amount DECIMAL(14, 2) COMMENT '成本额(T+ 同步或人工录入,来源待 T+ 确认;毛利润额 = 销售额 − 成本额)',
guided_price DECIMAL(14, 4) COMMENT '指导价(人工录入;T+同步不覆盖,需规 2.2.1/2.2.4)',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_business_items PRIMARY KEY (id),
CONSTRAINT fk_business_items_business_id FOREIGN KEY(business_id) REFERENCES businesses (id) ON DELETE RESTRICT,
CONSTRAINT fk_business_items_product_id FOREIGN KEY(product_id) REFERENCES products (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='业务产品明细表(毛利润行级源数据;指导价 T+同步不覆盖)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_business_items_business_id ON business_items (business_id);
CREATE INDEX idx_business_items_product_category ON business_items (product_category);
CREATE INDEX idx_business_items_product_id ON business_items (product_id);
-- ---------------------------------------------------------------------------
-- 业务状态变更记录表(V5 迁移,append-only;创建时写首条 old=new=1)
-- ---------------------------------------------------------------------------
CREATE TABLE business_status_logs (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
business_id BIGINT UNSIGNED NOT NULL COMMENT '业务ID(固化,无外键;删除保护由服务层承担)',
old_status TINYINT NOT NULL COMMENT '变更前状态(创建首条为 1)',
new_status TINYINT NOT NULL COMMENT '变更后状态',
change_reason VARCHAR(255) COMMENT '变更原因(终止时必填)',
operator_id BIGINT UNSIGNED COMMENT '操作人ID(账号删除后置空)',
operator_name VARCHAR(64) NOT NULL COMMENT '操作人用户名(冗余固化)',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT pk_business_status_logs PRIMARY KEY (id),
CONSTRAINT fk_business_status_logs_operator_id FOREIGN KEY(operator_id) REFERENCES users (id) ON DELETE SET NULL
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='业务状态变更记录表(append-only)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_business_status_logs_business_id ON business_status_logs (business_id);
CREATE INDEX idx_business_status_logs_create_time ON business_status_logs (create_time);
-- ---------------------------------------------------------------------------
-- 发货单表(V5 迁移;发货日为回款天数基准日,发货日首日计第 1 天)
-- ---------------------------------------------------------------------------
CREATE TABLE shipments (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
shipment_no VARCHAR(32) NOT NULL COMMENT '发货单号,自动生成 SH{YYYYMMDD}-{4位当日序号}(内部追溯用)',
business_id BIGINT UNSIGNED NOT NULL COMMENT '业务ID(businesses.id;终态业务禁止新发货)',
ship_date DATE NOT NULL COMMENT '发货日期(回款天数基准日,发货日首日=第 1 天)',
freight_amount DECIMAL(14, 2) NOT NULL COMMENT '运费金额(仅记录展示;不计入毛利润口径,对照表 #2)' DEFAULT '0',
total_amount DECIMAL(14, 2) NOT NULL COMMENT '发货总金额(明细行汇总冗余,服务层事务内维护,禁手工直改)' DEFAULT '0',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
source_no VARCHAR(64) COMMENT 'T+ 原始单据号(同步幂等去重锚点;唯一键待 IT 定键后升级)',
t_plus_id VARCHAR(64) COMMENT 'T+ 系统内部标识',
sync_batch_no VARCHAR(32) COMMENT '同步批次号(同步模块写入)',
synced_at DATETIME COMMENT '最近同步时间',
CONSTRAINT pk_shipments PRIMARY KEY (id),
CONSTRAINT uk_shipments_shipment_no UNIQUE (shipment_no),
CONSTRAINT fk_shipments_business_id FOREIGN KEY(business_id) REFERENCES businesses (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='发货单表(发货日为回款天数基准日,发货日首日计第 1 天)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_shipments_business_id ON shipments (business_id);
CREATE INDEX idx_shipments_ship_date ON shipments (ship_date);
CREATE INDEX idx_shipments_source_no ON shipments (source_no);
-- ---------------------------------------------------------------------------
-- 发货产品明细表(V5 迁移)
-- ---------------------------------------------------------------------------
CREATE TABLE shipment_items (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
shipment_id BIGINT UNSIGNED NOT NULL COMMENT '发货单ID(shipments.id)',
product_id BIGINT UNSIGNED COMMENT '产品ID(products.id;NULL=自由录入)',
product_name VARCHAR(128) NOT NULL COMMENT '产品名称(引用产品时冗余固化)',
spec_model VARCHAR(128) NOT NULL COMMENT '规格型号(冗余固化;空串对齐 products 组合唯一键口径)' DEFAULT '',
unit VARCHAR(16) COMMENT '计量单位',
quantity DECIMAL(14, 2) NOT NULL COMMENT '发货数量(>0)',
sale_price DECIMAL(14, 4) COMMENT '发货单价(元;T+ 同步或人工,口径待 IT 确认)',
amount DECIMAL(14, 2) NOT NULL COMMENT '行金额 = 数量×单价(服务层计算固化,不信任前端传值)',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_shipment_items PRIMARY KEY (id),
CONSTRAINT fk_shipment_items_shipment_id FOREIGN KEY(shipment_id) REFERENCES shipments (id) ON DELETE RESTRICT,
CONSTRAINT fk_shipment_items_product_id FOREIGN KEY(product_id) REFERENCES products (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='发货产品明细表' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_shipment_items_product_id ON shipment_items (product_id);
CREATE INDEX idx_shipment_items_shipment_id ON shipment_items (shipment_id);
-- ---------------------------------------------------------------------------
-- 回款表(V5 迁移;手动指定发货批次,已核算回款禁改禁删)
-- ---------------------------------------------------------------------------
CREATE TABLE receipts (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
receipt_batch_no VARCHAR(32) NOT NULL COMMENT '回款批次号,自动生成 HK{YYYYMMDD}-{4位当日序号}(系统内唯一;T+ 同步回款以 source_no 幂等)',
business_id BIGINT UNSIGNED NOT NULL COMMENT '业务ID(businesses.id)',
shipment_id BIGINT UNSIGNED COMMENT '发货单ID(shipments.id;手动指定的回款对应批次,须与本行业务一致;NULL=暂未指定)',
receipt_date DATE NOT NULL COMMENT '回款到账日(M3 按此日匹配参数版本,对照表 #11)',
amount DECIMAL(14, 2) NOT NULL COMMENT '回款金额(≥0;一期禁负数/红字)',
is_barter TINYINT NOT NULL COMMENT '以物抵顶标记:1是 0否(M3 核算按应发绩效×barter.discount 折算,M2 仅标记)' DEFAULT '0',
settlement_status TINYINT NOT NULL COMMENT '绩效核算状态:0未核算 1已核算(M3 核算防重锚点;已核算回款禁改禁删)' DEFAULT '0',
remark VARCHAR(255) COMMENT '备注',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
source_no VARCHAR(64) COMMENT 'T+ 原始单据号(同步幂等去重锚点;唯一键待 IT 定键后升级)',
t_plus_id VARCHAR(64) COMMENT 'T+ 系统内部标识',
sync_batch_no VARCHAR(32) COMMENT '同步批次号(同步模块写入)',
synced_at DATETIME COMMENT '最近同步时间',
CONSTRAINT pk_receipts PRIMARY KEY (id),
CONSTRAINT uk_receipts_receipt_batch_no UNIQUE (receipt_batch_no),
CONSTRAINT fk_receipts_business_id FOREIGN KEY(business_id) REFERENCES businesses (id) ON DELETE RESTRICT,
CONSTRAINT fk_receipts_shipment_id FOREIGN KEY(shipment_id) REFERENCES shipments (id) ON DELETE RESTRICT
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='回款表(手动指定发货批次;已核算回款禁改禁删)' COLLATE utf8mb4_general_ci;
CREATE INDEX idx_receipts_business_id ON receipts (business_id);
CREATE INDEX idx_receipts_receipt_date ON receipts (receipt_date);
CREATE INDEX idx_receipts_settlement_status ON receipts (settlement_status);
CREATE INDEX idx_receipts_shipment_id ON receipts (shipment_id);
CREATE INDEX idx_receipts_source_no ON receipts (source_no);
-- ---------------------------------------------------------------------------
-- 客户评级等级配置表(V5 迁移;判定按 sort_order 升序首个 min_score≤总分)
-- ---------------------------------------------------------------------------
CREATE TABLE customer_rating_grades (
id BIGINT UNSIGNED NOT NULL COMMENT '主键ID' AUTO_INCREMENT,
grade_name VARCHAR(32) NOT NULL COMMENT '等级名称(如 A/优秀)',
min_score DECIMAL(5, 1) NOT NULL COMMENT '总分下限(含);判定=按 sort_order 升序首个 min_score ≤ 总分',
max_score DECIMAL(5, 1) NOT NULL COMMENT '总分上限(展示用)',
sort_order INT NOT NULL COMMENT '排序(判定顺序,升序)' DEFAULT '0',
remark VARCHAR(255) COMMENT '说明',
create_time DATETIME NOT NULL COMMENT '创建时间' DEFAULT CURRENT_TIMESTAMP,
update_time DATETIME NOT NULL COMMENT '更新时间' DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
CONSTRAINT pk_customer_rating_grades PRIMARY KEY (id),
CONSTRAINT uk_customer_rating_grades_grade_name UNIQUE (grade_name)
)CHARSET=utf8mb4 ENGINE=InnoDB COMMENT='客户评级等级配置表(等级映射可配置;判定按 sort_order 升序首个 min_score≤总分)' COLLATE utf8mb4_general_ci;
-- ---------------------------------------------------------------------------
-- 字典数据:评级等级(与 V5 迁移种子一致;评分项固定 5 项×20 分为前端常量,对照表 #25)
-- ---------------------------------------------------------------------------
INSERT INTO customer_rating_grades (grade_name, min_score, max_score, sort_order, remark) VALUES
('A', 90, 100, 1, '优秀'),
('B', 75, 89, 2, '良好'),
('C', 60, 74, 3, '合格'),
('D', 0, 59, 4, '待改进');
-- ---------------------------------------------------------------------------
-- 迁移版本记录:须等于当前 head,使 alembic upgrade head 成为空操作
-- ---------------------------------------------------------------------------
CREATE TABLE alembic_version (
version_num VARCHAR(32) NOT NULL,
CONSTRAINT alembic_version_pkc PRIMARY KEY (version_num)
)CHARSET=utf8mb4 ENGINE=InnoDB COLLATE utf8mb4_general_ci;
INSERT INTO alembic_version (version_num) VALUES ('8efc189b131f');