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96 lines
4.1 KiB
96 lines
4.1 KiB
-- ========================
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-- 数据库结构增强脚本（MySQL）
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-- ========================
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-- 1. 会计期间有效性校验
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ALTER TABLE financial_accounting_periods
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ADD COLUMN status ENUM('active', 'closed', 'locked') DEFAULT 'active' COMMENT '期间状态',
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ADD COLUMN validation_date DATE COMMENT '最后验证日期';
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-- 2. 预算表（支持多版本）
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CREATE TABLE financial_budgets (
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budget_id INT AUTO_INCREMENT PRIMARY KEY COMMENT '预算ID',
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company_id INT NOT NULL COMMENT '公司ID',
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period_id INT NOT NULL COMMENT '会计期间ID',
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account_id INT NOT NULL COMMENT '科目ID',
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budget_version INT DEFAULT 1 COMMENT '版本号',
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planned_amount DECIMAL(18,2) COMMENT '计划金额',
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approved_date DATE COMMENT '审批日期',
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FOREIGN KEY (company_id) REFERENCES financial_companies(company_id),
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FOREIGN KEY (period_id) REFERENCES financial_accounting_periods(period_id),
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FOREIGN KEY (account_id) REFERENCES financial_chart_of_accounts(account_id)
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) COMMENT='财务预算表';
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-- 3. 科目层级管理增强
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ALTER TABLE financial_chart_of_accounts
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ADD COLUMN path VARCHAR(255) COMMENT '层级路径（如0/1001/）',
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ADD COLUMN level INT COMMENT '层级深度';
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-- 4. 数据血缘追踪表
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CREATE TABLE financial_data_trace (
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trace_id BIGINT AUTO_INCREMENT PRIMARY KEY COMMENT '追踪记录ID',
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source_table VARCHAR(50) NOT NULL COMMENT '源表名',
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source_id BIGINT NOT NULL COMMENT '源记录ID',
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target_table VARCHAR(50) NOT NULL COMMENT '目标表名',
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target_id BIGINT NOT NULL COMMENT '目标记录ID',
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operation_type ENUM('insert','update','delete') NOT NULL COMMENT '操作类型',
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operator VARCHAR(50) COMMENT '操作人',
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operation_time DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '操作时间'
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) COMMENT='数据操作追踪表';
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-- 5. 会计期间重叠检查触发器
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DELIMITER //
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CREATE TRIGGER trg_check_period_overlap
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BEFORE INSERT ON financial_accounting_periods
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FOR EACH ROW
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BEGIN
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IF EXISTS (
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SELECT 1 FROM financial_accounting_periods
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WHERE company_id = NEW.company_id
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AND period_id != NEW.period_id
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AND (
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(NEW.start_date BETWEEN start_date AND end_date)
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OR (NEW.end_date BETWEEN start_date AND end_date)
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OR (start_date BETWEEN NEW.start_date AND NEW.end_date)
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)
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) THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = '会计期间时间重叠';
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END IF;
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END//
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DELIMITER ;
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-- 6. 初始化会计期间状态
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UPDATE financial_accounting_periods
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SET status = CASE
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WHEN end_date >= CURDATE() THEN 'active'
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WHEN end_date < CURDATE() AND start_date > CURDATE() THEN 'locked'
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ELSE 'closed'
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END;
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-- 7. 创建科目层级维护存储过程
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DELIMITER //
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CREATE PROCEDURE sp_refresh_account_hierarchy()
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BEGIN
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UPDATE financial_chart_of_accounts c
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LEFT JOIN (
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SELECT
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a.account_id,
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CONCAT(
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IFNULL((SELECT CONCAT(path, parent_id, '/') FROM financial_chart_of_accounts
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WHERE account_id = a.parent_id), '0/'),
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a.account_id, '/'
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) AS new_path,
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(LENGTH(IFNULL((SELECT path FROM financial_chart_of_accounts
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WHERE account_id = a.parent_id), '0/')) - LENGTH(REPLACE(IFNULL(
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(SELECT path FROM financial_chart_of_accounts
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WHERE account_id = a.parent_id), '0/'), '/', ''))) + 1
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AS new_level
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FROM financial_chart_of_accounts a
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) AS sub ON c.account_id = sub.account_id
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SET
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c.path = sub.new_path,
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c.level = sub.new_level
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WHERE c.is_active = TRUE;
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END//
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DELIMITER ;
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