sql补齐

sql/update.sql

@@ -18,3 +18,126 @@ UPDATE `zh_sub_project` p LEFT JOIN `zh_budget_std` bs ON p.std_id = bs.id SET p
 ALTER TABLE `zh_material_bills_history` ADD INDEX `idx_mbid_mid_mspread` (`mb_id`, `mid`, `m_spread`);
 
 ALTER TABLE `zh_project` ADD `payment_setting` JSON NULL DEFAULT NULL COMMENT '支付审批模块设置' AFTER `fun_set`;
+
+CREATE TABLE `zh_pay_attachment`  (
+  `id` bigint(20) UNSIGNED NOT NULL AUTO_INCREMENT,
+  `tid` int(11) UNSIGNED NOT NULL COMMENT '标段id',
+  `sid` int(11) UNSIGNED NOT NULL COMMENT '期id',
+  `pid` int(11) NOT NULL COMMENT '合同支付id',
+  `uid` int(11) UNSIGNED NOT NULL COMMENT '用户id',
+  `filename` varchar(255) CHARACTER SET utf16 COLLATE utf16_general_ci NOT NULL COMMENT '文件名',
+  `fileext` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT '文件后缀',
+  `filesize` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT '文件大小',
+  `filepath` varchar(500) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT '文件存储路径',
+  `in_time` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
+  `renew` tinyint(1) UNSIGNED NOT NULL DEFAULT 0 COMMENT '是否审批通过后上传',
+  `username` varchar(10) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL DEFAULT '' COMMENT '用户名',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '支付审批详情附件表';
+
+CREATE TABLE `zh_payment_detail`  (
+  `id` int(11) NOT NULL AUTO_INCREMENT COMMENT '自增',
+  `tender_id` int(11) NOT NULL COMMENT '标段id',
+  `tr_id` int(11) NOT NULL COMMENT '标段报表id（tender_rpt）',
+  `type` tinyint(2) NOT NULL DEFAULT 0 COMMENT '详情类型，0为报表审批表单，1为安全生产费',
+  `uid` int(11) NOT NULL COMMENT '创建者id',
+  `status` tinyint(4) NOT NULL DEFAULT 1 COMMENT '审批状态',
+  `order` int(11) NOT NULL COMMENT '期数',
+  `times` tinyint(4) NOT NULL COMMENT '审批次数',
+  `s_time` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL DEFAULT NULL COMMENT '日期',
+  `code` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT '编号',
+  `report_json` json NULL COMMENT '报表json',
+  `in_time` datetime NOT NULL COMMENT '创建时间',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '支付审批详情表';
+
+CREATE TABLE `zh_payment_detail_audit`  (
+  `id` int(11) NOT NULL AUTO_INCREMENT COMMENT '主键',
+  `tender_id` int(11) NOT NULL COMMENT '标段id',
+  `tr_id` int(11) NOT NULL COMMENT '标段表单关联id',
+  `td_id` int(11) NOT NULL COMMENT '标段报表详情id',
+  `aid` int(11) NOT NULL COMMENT '审批人id',
+  `order` int(11) NOT NULL COMMENT '审批顺序',
+  `times` int(11) NOT NULL COMMENT '审批次数',
+  `status` tinyint(1) NOT NULL COMMENT '审批状态',
+  `begin_time` datetime NULL DEFAULT NULL COMMENT '开始审批时间',
+  `end_time` datetime NULL DEFAULT NULL COMMENT '结束审批时间',
+  `opinion` varchar(1000) CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL DEFAULT NULL COMMENT '审批意见',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '材料调差审批表';
+
+CREATE TABLE `zh_payment_folder`  (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `pid` int(11) NOT NULL COMMENT '项目id',
+  `uid` int(11) NOT NULL COMMENT '创建人id',
+  `name` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL DEFAULT NULL COMMENT '名称',
+  `parent_id` int(11) NOT NULL DEFAULT 0 COMMENT '父节点，默认为0',
+  `parent_path` varchar(1000) CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL DEFAULT '' COMMENT '层级定位辅助字段，父节点id集合',
+  `level` int(11) NOT NULL COMMENT '层级',
+  `order` int(11) NOT NULL DEFAULT 0 COMMENT '同级排序',
+  `is_leaf` tinyint(1) NOT NULL DEFAULT 1 COMMENT '是否为子节点',
+  `had_tender` tinyint(1) NOT NULL DEFAULT 0 COMMENT '是否存在标段或子目录下存在标段',
+  `in_time` datetime NOT NULL COMMENT '入库时间',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '支付审批目录表';
+
+CREATE TABLE `zh_payment_permission_audit`  (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `pid` int(11) NOT NULL COMMENT '项目id',
+  `groupid` int(11) NULL DEFAULT NULL COMMENT '用户组id',
+  `uid` int(11) NULL DEFAULT NULL COMMENT '用户id',
+  `permission_json` text CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL COMMENT '权限json字符串',
+  `create_time` datetime NOT NULL COMMENT '创建时间',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '支付审批用户权限表';
+
+CREATE TABLE `zh_payment_rpt_audit`  (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `tender_id` int(11) NOT NULL COMMENT '标段id',
+  `tr_id` int(11) NOT NULL COMMENT '标段报表关联id',
+  `td_id` int(11) NOT NULL COMMENT '详情id',
+  `uid` int(11) NOT NULL COMMENT '用户id',
+  `signature_index` tinyint(3) NOT NULL COMMENT '签名序号，区分签名位置',
+  `signature_name` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT '报表角色',
+  `signature_msg` json NULL COMMENT '签章的内容json',
+  `sign_time` datetime NULL DEFAULT NULL COMMENT '签字内容最后确定时间',
+  `in_time` datetime NOT NULL COMMENT '入库时间',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '支付审批报表表单角色表';
+
+CREATE TABLE `zh_payment_shenpi_audit`  (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `tid` int(11) NOT NULL COMMENT '标段id',
+  `tr_id` int(11) NOT NULL COMMENT '标段报表关联id（tender_rpt）',
+  `sp_status` tinyint(4) NOT NULL COMMENT '所选审批流程状态',
+  `audit_id` int(11) NOT NULL COMMENT '审批人id',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '审批流程人设置表';
+
+CREATE TABLE `zh_payment_tender`  (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `pid` int(11) NOT NULL COMMENT '项目id',
+  `uid` int(11) NOT NULL COMMENT '创建者id',
+  `folder_id` int(11) NOT NULL COMMENT '目录id',
+  `name` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT '标段名称',
+  `in_time` datetime NOT NULL COMMENT '入库时间',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '支付审批标段表';
+
+CREATE TABLE `zh_payment_tender_rpt`  (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `tender_id` int(11) NOT NULL COMMENT '标段id',
+  `rpt_id` int(11) NOT NULL COMMENT '报表id，从rpt_node取',
+  `rpt_name` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL DEFAULT NULL COMMENT '报表名称，防止报表删除后无法读取到旧数据',
+  `type` tinyint(2) NOT NULL DEFAULT 0 COMMENT '模块类型，0为表单，1为安全生产费',
+  `uid` int(11) NULL DEFAULT NULL COMMENT '上报人id',
+  `create_uid` int(11) NULL DEFAULT NULL COMMENT '创建者id',
+  `sp_status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '审批流状态，默认为授权审批流',
+  `rpt_audit` json NULL COMMENT '报表签名人员对应的表单人员json',
+  `report_items_json` json NULL COMMENT '报表信息json',
+  `is_del` tinyint(1) NOT NULL DEFAULT 0 COMMENT '报表是否已删除',
+  `is_first` tinyint(1) NOT NULL DEFAULT 1 COMMENT '是否未配置角色',
+  `is_change` tinyint(1) NOT NULL DEFAULT 0 COMMENT '判断报表是否有变动过，当新建详情时更新这个值为0(用来判断是否删除详情)',
+  `in_time` datetime NOT NULL COMMENT '入库时间',
+  PRIMARY KEY (`id`) USING BTREE
+) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci COMMENT = '标段报表关联及审批流程设置表';