新增其他线下出款记账

2026-07-26 17:13:08 +08:00
parent dbe0cda2c6
commit 379536e5c5
16 changed files with 1125 additions and 35 deletions
@@ -0,0 +1,44 @@
+-- +goose Up
+
+CREATE TABLE manual_disbursements (
+  id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
+  disbursement_no VARCHAR(64) NOT NULL COMMENT '其他线下出款单号',
+  category VARCHAR(32) NOT NULL COMMENT '出款分类',
+  payee_name VARCHAR(100) NOT NULL COMMENT '收款人或单位名称',
+  amount_cent BIGINT NOT NULL COMMENT '实际出款金额(分)',
+  paid_at DATETIME NOT NULL COMMENT '实际出款时间',
+  remark VARCHAR(500) NOT NULL COMMENT '出款用途备注',
+  voucher_url VARCHAR(500) NOT NULL DEFAULT '' COMMENT '付款凭证地址',
+  status VARCHAR(16) NOT NULL DEFAULT 'paid' COMMENT '状态: paid已出款/voided已作废',
+  created_by BIGINT UNSIGNED NOT NULL COMMENT '录入管理员ID',
+  voided_by BIGINT UNSIGNED NULL COMMENT '作废管理员ID',
+  voided_at DATETIME NULL COMMENT '作废时间',
+  void_reason VARCHAR(255) NOT NULL DEFAULT '' COMMENT '作废原因',
+  created_at DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  updated_at DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (id),
+  UNIQUE KEY uk_manual_disbursements_no (disbursement_no),
+  KEY idx_manual_disbursements_paid (status, paid_at),
+  KEY idx_manual_disbursements_created (created_at),
+  KEY idx_manual_disbursements_category (category)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='其他线下出款记账';
+
+INSERT INTO permissions (code, name, resource, action) VALUES
+('finance:manual_disbursement', '管理其他线下出款', 'finance', 'manual_disbursement')
+ON DUPLICATE KEY UPDATE
+  name = VALUES(name),
+  resource = VALUES(resource),
+  action = VALUES(action);
+
+INSERT IGNORE INTO role_permissions (role_id, permission_id)
+SELECT r.id, p.id FROM roles r, permissions p
+WHERE r.code IN ('super_admin', 'finance') AND p.code = 'finance:manual_disbursement';
+
+-- +goose Down
+
+DELETE rp FROM role_permissions rp
+JOIN permissions p ON p.id = rp.permission_id
+WHERE p.code = 'finance:manual_disbursement';
+
+DELETE FROM permissions WHERE code = 'finance:manual_disbursement';
+DROP TABLE IF EXISTS manual_disbursements;