108 lines
6.4 KiB
SQL
108 lines
6.4 KiB
SQL
-- 报销模块表结构
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-- 执行前请确认当前数据库字符集为 utf8mb4
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CREATE TABLE IF NOT EXISTS `yz_backend_approval_flows` (
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`id` int(11) unsigned NOT NULL AUTO_INCREMENT COMMENT '主键ID',
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`tid` int(11) NOT NULL DEFAULT '0' COMMENT '租户ID',
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`uid` int(11) DEFAULT NULL COMMENT '用户ID(数据隔离)',
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`flow_name` varchar(100) NOT NULL DEFAULT '' COMMENT '流程名称',
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`step_order` tinyint(1) NOT NULL DEFAULT '0' COMMENT '步骤顺序(从1开始)',
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`approver_role` varchar(50) NOT NULL DEFAULT '' COMMENT '审批角色(如: dept_manager, finance, gm)',
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`approver_rule` varchar(200) NOT NULL DEFAULT '' COMMENT '审批人规则(如: 部门主管, 财务总监)',
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`timeout_hours` int(11) NOT NULL DEFAULT '48' COMMENT '超时提醒时间(小时)',
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`is_active` tinyint(1) NOT NULL DEFAULT '1' COMMENT '是否启用：0-禁用 1-启用',
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`is_deleted` tinyint(1) NOT NULL DEFAULT '0' COMMENT '是否删除：0-否 1-是',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_time` datetime DEFAULT NULL COMMENT '更新时间',
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`delete_time` datetime DEFAULT NULL COMMENT '删除时间',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_flow_name` (`flow_name`) USING BTREE,
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KEY `idx_step_order` (`step_order`) USING BTREE,
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KEY `idx_is_active` (`is_active`) USING BTREE,
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KEY `idx_create_time` (`create_time`) USING BTREE,
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KEY `idx_delete_time` (`delete_time`) USING BTREE,
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KEY `idx_tid` (`tid`) USING BTREE,
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KEY `idx_uid` (`uid`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=DYNAMIC COMMENT='审批流程配置表';
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CREATE TABLE IF NOT EXISTS `yz_backend_reimbursements` (
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`id` int(11) unsigned NOT NULL AUTO_INCREMENT COMMENT '主键ID',
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`tid` int(11) NOT NULL DEFAULT '0' COMMENT '租户ID',
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`uid` int(11) DEFAULT NULL COMMENT '用户ID(数据隔离)',
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`user_id` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '申请人ID',
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`department_id` int(11) unsigned DEFAULT '0' COMMENT '部门ID',
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`total_amount` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT '总金额',
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`status` tinyint(1) NOT NULL DEFAULT '0' COMMENT '状态：0-草稿 1-审批中 2-已通过 3-已驳回 4-已撤回 5-已打款',
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`apply_date` date NOT NULL COMMENT '申请日期',
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`description` text COMMENT '备注说明',
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`current_approver_id` int(11) unsigned DEFAULT '0' COMMENT '当前审批人ID',
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`current_step` tinyint(1) NOT NULL DEFAULT '0' COMMENT '当前审批步骤(0:未提交)',
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`is_deleted` tinyint(1) NOT NULL DEFAULT '0' COMMENT '是否删除：0-否 1-是',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_time` datetime DEFAULT NULL COMMENT '更新时间',
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`delete_time` datetime DEFAULT NULL COMMENT '删除时间',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_user_id` (`user_id`) USING BTREE,
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KEY `idx_department_id` (`department_id`) USING BTREE,
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KEY `idx_status` (`status`) USING BTREE,
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KEY `idx_apply_date` (`apply_date`) USING BTREE,
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KEY `idx_current_approver_id` (`current_approver_id`) USING BTREE,
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KEY `idx_create_time` (`create_time`) USING BTREE,
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KEY `idx_update_time` (`update_time`) USING BTREE,
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KEY `idx_delete_time` (`delete_time`) USING BTREE,
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KEY `idx_tid` (`tid`) USING BTREE,
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KEY `idx_uid` (`uid`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=DYNAMIC COMMENT='报销单主表';
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CREATE TABLE IF NOT EXISTS `yz_backend_reimbursement_items` (
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`id` int(11) unsigned NOT NULL AUTO_INCREMENT COMMENT '主键ID',
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`tid` int(11) NOT NULL DEFAULT '0' COMMENT '租户ID',
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`uid` int(11) DEFAULT NULL COMMENT '用户ID(数据隔离)',
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`reimbursement_id` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '关联报销单ID',
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`expense_type` varchar(50) NOT NULL DEFAULT '' COMMENT '费用类型(具体子类)',
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`expense_date` date NOT NULL COMMENT '费用发生日期',
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`amount` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT '金额',
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`quantity` int(11) NOT NULL DEFAULT '1' COMMENT '数量',
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`unit_price` decimal(10,2) DEFAULT '0.00' COMMENT '单价',
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`description` varchar(200) NOT NULL DEFAULT '' COMMENT '费用描述',
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`receipt_flag` tinyint(1) NOT NULL DEFAULT '0' COMMENT '是否有发票：0-否 1-是',
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`is_deleted` tinyint(1) NOT NULL DEFAULT '0' COMMENT '是否删除：0-否 1-是',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_time` datetime DEFAULT NULL COMMENT '更新时间',
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`delete_time` datetime DEFAULT NULL COMMENT '删除时间',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_reimbursement_id` (`reimbursement_id`) USING BTREE,
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KEY `idx_expense_type` (`expense_type`) USING BTREE,
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KEY `idx_expense_date` (`expense_date`) USING BTREE,
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KEY `idx_create_time` (`create_time`) USING BTREE,
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KEY `idx_delete_time` (`delete_time`) USING BTREE,
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KEY `idx_tid` (`tid`) USING BTREE,
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KEY `idx_uid` (`uid`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=DYNAMIC COMMENT='报销费用明细表';
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CREATE TABLE IF NOT EXISTS `yz_backend_approval_records` (
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`id` int(11) unsigned NOT NULL AUTO_INCREMENT COMMENT '主键ID',
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`tid` int(11) NOT NULL DEFAULT '0' COMMENT '租户ID',
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`uid` int(11) DEFAULT NULL COMMENT '用户ID(数据隔离)',
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`reimbursement_id` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '关联报销单ID',
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`approver_id` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '审批人ID',
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`approver_name` varchar(100) NOT NULL DEFAULT '' COMMENT '审批人姓名(冗余)',
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`action` tinyint(1) NOT NULL DEFAULT '0' COMMENT '操作：1-提交 2-通过 3-驳回 4-转审 5-撤回',
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`comment` text COMMENT '审批意见',
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`step` tinyint(1) NOT NULL DEFAULT '0' COMMENT '审批步骤序号',
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`prev_step` tinyint(1) NOT NULL DEFAULT '0' COMMENT '上一步骤序号',
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`is_deleted` tinyint(1) NOT NULL DEFAULT '0' COMMENT '是否删除：0-否 1-是',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_time` datetime DEFAULT NULL COMMENT '更新时间',
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`delete_time` datetime DEFAULT NULL COMMENT '删除时间',
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PRIMARY KEY (`id`) USING BTREE,
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KEY `idx_reimbursement_id` (`reimbursement_id`) USING BTREE,
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KEY `idx_approver_id` (`approver_id`) USING BTREE,
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KEY `idx_action` (`action`) USING BTREE,
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KEY `idx_step` (`step`) USING BTREE,
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KEY `idx_create_time` (`create_time`) USING BTREE,
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KEY `idx_delete_time` (`delete_time`) USING BTREE,
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KEY `idx_tid` (`tid`) USING BTREE,
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KEY `idx_uid` (`uid`) USING BTREE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 ROW_FORMAT=DYNAMIC COMMENT='审批记录表';
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