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41 lines
2.9 KiB
41 lines
2.9 KiB
/**
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* 文件作用：保存单张上传发票的文件、OCR 结果及处理状态。
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* 职责范围：承接识别结果、人工修正结果和判重结果。
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* 不负责：作为有效报销发票台账使用。
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*/
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'use strict';
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module.exports = dc => {
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const DataTypes = dc.ORM;
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const FinanceInvoiceUploadItem = dc.orm.define('FinanceInvoiceUploadItem', {
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id: { type: DataTypes.BIGINT, primaryKey: true, autoIncrement: true },
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batchId: { type: DataTypes.BIGINT, allowNull: false, field: 'batch_id' },
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originalFileName: { type: DataTypes.STRING(255), allowNull: false, field: 'original_file_name' },
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fileUrl: { type: DataTypes.STRING(1000), allowNull: false, field: 'file_url' },
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fileType: { type: DataTypes.STRING(20), allowNull: false, field: 'file_type' },
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fileSize: { type: DataTypes.BIGINT, allowNull: false, field: 'file_size' },
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ocrStatus: { type: DataTypes.STRING(20), allowNull: false, defaultValue: 'pending', field: 'ocr_status' },
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ocrRawResult: { type: DataTypes.JSONB, field: 'ocr_raw_result' },
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invoiceType: { type: DataTypes.STRING(50), field: 'invoice_type' },
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invoiceCode: { type: DataTypes.STRING(50), field: 'invoice_code' },
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invoiceNumber: { type: DataTypes.STRING(50), field: 'invoice_number' },
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invoiceDate: { type: DataTypes.DATEONLY, field: 'invoice_date' },
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buyerName: { type: DataTypes.STRING(255), field: 'buyer_name' },
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sellerName: { type: DataTypes.STRING(255), field: 'seller_name' },
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commodityName: { type: DataTypes.TEXT, field: 'commodity_name' },
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taxExclusiveAmount: { type: DataTypes.DECIMAL(18, 2), field: 'tax_exclusive_amount' },
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taxAmount: { type: DataTypes.DECIMAL(18, 2), field: 'tax_amount' },
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totalAmount: { type: DataTypes.DECIMAL(18, 2), field: 'total_amount' },
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status: { type: DataTypes.STRING(20), allowNull: false, defaultValue: 'pending' },
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errorMessage: { type: DataTypes.STRING(500), field: 'error_message' },
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matchedInvoiceId: { type: DataTypes.BIGINT, field: 'matched_invoice_id' },
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reimbursementUserId: { type: DataTypes.BIGINT, field: 'reimbursement_user_id' },
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reimbursementUserName: { type: DataTypes.STRING(100), field: 'reimbursement_user_name' },
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reimbursementDepartmentId: { type: DataTypes.BIGINT, field: 'reimbursement_department_id' },
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reimbursementDepartmentName: { type: DataTypes.STRING(100), field: 'reimbursement_department_name' },
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createdAt: { type: DataTypes.DATE, allowNull: false, defaultValue: dc.orm.literal('CURRENT_TIMESTAMP'), field: 'created_at' },
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updatedAt: { type: DataTypes.DATE, allowNull: false, defaultValue: dc.orm.literal('CURRENT_TIMESTAMP'), field: 'updated_at' },
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}, { tableName: 'finance_invoice_upload_item', timestamps: false, comment: '财务发票上传项' });
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dc.models.FinanceInvoiceUploadItem = FinanceInvoiceUploadItem;
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return FinanceInvoiceUploadItem;
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};
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