add 证书缴费表

2021-12-14 20:35:02 +08:00
parent 3d0ba038c4
commit f1f9610c3d
7 changed files with 610 additions and 1 deletions
@@ -16,4 +16,41 @@ UPDATE sys_dict_item SET dict_id='1465203901006192642', item_text='待签到', i
 INSERT INTO sys_dict_item ( id, dict_id, item_text, item_value, description, sort_order, status, create_by, create_time ) VALUES ( '1470604504423297026', '1465203901006192642', '已签到', '7', '', 7, 1, 'LKGLZ', '2021-12-14 12:00:11' );

 ALTER TABLE `pay_meeting_situation`
-    ADD COLUMN `register_process` tinyint(2) NULL COMMENT '报名流程' AFTER `contract_id`;
+    ADD COLUMN `register_process` tinyint(2) NULL COMMENT '报名流程' AFTER `contract_id`;
+
+-- auto-generated definition
+create table tb_certificate_payment
+(
+    id                   varchar(36)                 not null comment '主键',
+    create_by            varchar(50)                 null comment '创建人',
+    create_time          datetime                    null comment '创建日期',
+    update_by            varchar(50)                 null comment '更新人',
+    update_time          datetime                    null comment '更新日期',
+    project_id           varchar(36) charset utf8mb4 null comment '项目id',
+    bill_number          varchar(32)                 null comment '缴费单号',
+    company_name         varchar(100)                null comment '单位全称',
+    payment_type         int                         null comment '缴费类型',
+    payment_amount       double(50, 2)               null comment '缴费金额',
+    payment_time         int                         null comment '缴费时长',
+    submission_time      datetime                    null comment '缴费时间',
+    check_time           datetime                    null comment '核对时间',
+    payment_status       int                         null comment '缴费状态',
+    payment_method       int                         null comment '缴费方式',
+    payment_record       varchar(100)                null comment '缴费记录',
+    member_id            varchar(32)                 null comment '会员id',
+    check_result         int                         null comment '审核结果',
+    check_mark           varchar(1000)               null comment '备注',
+    bind                 int(10)                     null comment '绑定vin证书',
+    amount_receivable    decimal(12, 2)              null comment '应收金额',
+    paid_amount          decimal(12, 2)              null comment '实收金额',
+    certificate_id       varchar(32)                 null comment '证书id',
+    pack                 tinyint(1)                  null comment '打包',
+    invoice_requirements tinyint(1)                  null comment '需要发票',
+    in_account           tinyint(1)                  null comment '到账',
+    make_invoice         tinyint(1)                  null comment '开票',
+    mail                 tinyint(1)                  null comment '邮寄',
+    charge_use           tinyint(1) default 3        null comment '来款用途（字典表）',
+    invoice_amount       decimal(12, 2)              null comment '开票金额'
+)
+    comment '标协会员证书缴费表' charset = utf8;
+