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40 lines
2.5 KiB
40 lines
2.5 KiB
/**
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* 文件作用：保存已确认入库的有效报销发票台账。
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* 职责范围：提供唯一判重依据、台账查询和月度统计数据。
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* 不负责：保存被拦截的重复上传单据。
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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 FinanceInvoice = dc.orm.define('FinanceInvoice', {
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id: { type: DataTypes.BIGINT, primaryKey: true, autoIncrement: true },
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invoiceCode: { type: DataTypes.STRING(50), field: 'invoice_code' },
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invoiceNumber: { type: DataTypes.STRING(50), allowNull: false, field: 'invoice_number' },
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invoiceType: { type: DataTypes.STRING(50), field: 'invoice_type' },
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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), allowNull: false, field: 'total_amount' },
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sourceUploadItemId: { type: DataTypes.BIGINT, allowNull: false, unique: true, field: 'source_upload_item_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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storageDate: { type: DataTypes.DATEONLY, allowNull: false, field: 'storage_date' },
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status: { type: DataTypes.STRING(20), allowNull: false, defaultValue: 'active' },
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createdBy: { type: DataTypes.BIGINT, allowNull: false, field: 'created_by' },
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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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}, {
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tableName: 'finance_invoice',
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timestamps: false,
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indexes: [{ unique: true, fields: ['invoice_number'] }],
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comment: '财务有效发票台账',
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});
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dc.models.FinanceInvoice = FinanceInvoice;
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return FinanceInvoice;
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};
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