95 lines
5.7 KiB
PHP
95 lines
5.7 KiB
PHP
<?php
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\Schema;
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return new class extends Migration
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{
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/**
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* Run the migrations.
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* 财务管理（D1-D10）：财务对账、结算表（门店对账单已下线，由采购单账单 bill 表替代）
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*/
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public function up(): void
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{
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// 财务对账单表（D1 按品类对账、D2 按供应商筛选）
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if (! Schema::hasTable('reconciliation')) {
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Schema::create('reconciliation', function (Blueprint $table) {
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$table->increments('id')->comment('对账ID');
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$table->string('recon_no', 32)->unique()->comment('对账单编号');
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$table->string('title', 100)->comment('对账单标题');
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$table->date('period_start')->comment('对账周期开始');
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$table->date('period_end')->comment('对账周期结束');
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$table->integer('category_id')->default(0)->comment('按品类筛选（0为全部，D1）');
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$table->integer('supplier_id')->default(0)->comment('按供应商筛选（0为全部，D2）');
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$table->decimal('publish_amount', 10, 2)->default(0)->comment('公布金额合计（D5）');
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$table->decimal('actual_amount', 10, 2)->default(0)->comment('实际采购金额合计（D5）');
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$table->decimal('diff_amount', 10, 2)->default(0)->comment('差额合计（D5）');
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$table->integer('status')->default(0)->comment('状态（0对账中 1已完成 2已生成结算表）');
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$table->integer('operator_id')->default(0)->comment('对账员（系统用户ID）');
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$table->string('remark', 255)->default('')->comment('备注');
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$table->timestamps();
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$table->index(['period_start', 'period_end'], 'reconciliation_period_index');
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$table->comment('财务对账单表');
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});
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}
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// 财务对账明细表（D4 数据修改、D5 差额对比、D6 单品级门店备注、D8 对账状态标记）
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if (! Schema::hasTable('reconciliation_item')) {
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Schema::create('reconciliation_item', function (Blueprint $table) {
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$table->increments('id')->comment('明细ID');
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$table->integer('recon_id')->comment('财务对账单ID');
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$table->integer('store_id')->comment('门店ID');
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$table->integer('order_item_id')->default(0)->comment('门店订货明细ID');
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$table->integer('product_id')->comment('商品ID');
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$table->string('product_name', 100)->comment('品名（快照）');
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$table->decimal('quantity', 10, 2)->default(0)->comment('数量（D4可修改）');
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$table->decimal('weight', 10, 3)->default(0)->comment('称重数据（D4可修改）');
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$table->decimal('publish_amount', 10, 2)->default(0)->comment('公布金额（门店订货金额）');
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$table->decimal('actual_amount', 10, 2)->default(0)->comment('实际采购金额（分摊）');
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$table->decimal('diff_amount', 10, 2)->default(0)->comment('差额');
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$table->integer('is_reconciled')->default(0)->comment('对账状态（1已对账 0未对账，D8）');
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$table->string('store_remark', 255)->default('')->comment('单品级门店备注（D6）');
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$table->integer('sort')->default(0)->comment('排序');
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$table->timestamps();
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$table->index(['recon_id'], 'reconciliation_item_recon_index');
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$table->index(['store_id', 'is_reconciled'], 'reconciliation_item_store_index');
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$table->comment('财务对账明细表');
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});
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}
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// 结算表（D9 对账结束后生成结算表/回框统计表，D10 下载存档）
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if (! Schema::hasTable('settlement')) {
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Schema::create('settlement', function (Blueprint $table) {
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$table->increments('id')->comment('结算ID');
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$table->string('settlement_no', 32)->unique()->comment('结算单编号');
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$table->integer('recon_id')->default(0)->comment('关联财务对账单ID');
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$table->integer('store_id')->default(0)->comment('门店ID（0为汇总结算）');
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$table->date('period_start')->comment('结算周期开始');
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$table->date('period_end')->comment('结算周期结束');
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$table->decimal('total_amount', 10, 2)->default(0)->comment('结算总金额（公布）');
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$table->decimal('actual_amount', 10, 2)->default(0)->comment('实际采购总金额');
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$table->decimal('diff_amount', 10, 2)->default(0)->comment('差额合计');
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$table->integer('status')->default(0)->comment('状态（0待结算 1已结算）');
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$table->string('file_path', 255)->default('')->comment('导出文件路径（Excel/PDF，D10）');
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$table->integer('operator_id')->default(0)->comment('操作人（系统用户ID）');
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$table->timestamp('settled_at')->nullable()->comment('结算时间');
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$table->string('remark', 255)->default('')->comment('备注');
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$table->timestamps();
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$table->index(['store_id', 'status'], 'settlement_store_status_index');
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$table->comment('结算表');
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});
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}
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}
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/**
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* Reverse the migrations.
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*/
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public function down(): void
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{
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Schema::dropIfExists('reconciliation');
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Schema::dropIfExists('reconciliation_item');
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Schema::dropIfExists('settlement');
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}
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};
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