CreateProjectDB.sql 48.4 KB
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-- MySQL Workbench Forward Engineering

SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0;
SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0;
SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='TRADITIONAL,ALLOW_INVALID_DATES';

-- -----------------------------------------------------
-- Schema mydb
-- -----------------------------------------------------
-- -----------------------------------------------------
-- Schema DBKeyword_ProjectDbName
-- -----------------------------------------------------

-- -----------------------------------------------------
-- Schema DBKeyword_ProjectDbName
-- -----------------------------------------------------
CREATE SCHEMA IF NOT EXISTS `DBKeyword_ProjectDbName` DEFAULT CHARACTER SET utf8mb4 ;
USE `DBKeyword_ProjectDbName` ;

-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`Account`
-- -----------------------------------------------------
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CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`Account` (
  `ID` VARCHAR(128) NOT NULL,
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  `Code` VARCHAR(50) NOT NULL,
  `Name` VARCHAR(50) NOT NULL,
  `ParentCode` VARCHAR(50) NULL DEFAULT NULL,
  `FullName` VARCHAR(200) NULL DEFAULT NULL,
  `AcctProp` INT(11) NULL DEFAULT NULL,
  `SubProp` INT(11) NULL DEFAULT NULL,
  `AcctLevel` INT(11) NULL DEFAULT NULL,
  `Direction` INT(11) NOT NULL,
  `IsLeaf` SMALLINT(6) NOT NULL,
  `RuleType` INT(11) NOT NULL,
  `IsActive` SMALLINT(6) NOT NULL,
  `EnglishName` VARCHAR(200) NULL DEFAULT NULL,
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  `IndustryID` VARCHAR(128) NOT NULL,
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  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
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-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`AccountRemap`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`AccountRemap` (
  `RemapId` VARCHAR(128) NOT NULL,
  `Period` INT(11) NOT NULL,
  `AcctCode` VARCHAR(50) NULL DEFAULT NULL,
  `CustomerCode` VARCHAR(50) NULL DEFAULT NULL,
  `RemapDebit` DECIMAL(18,3) NULL DEFAULT NULL,
  `RemapCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `StdCode` VARCHAR(50) NULL DEFAULT NULL,
  `ReMappName` VARCHAR(200) NOT NULL,
  `ReMappReason` TEXT NULL DEFAULT NULL,
  `ReMappTypeId` INT(11) NOT NULL,
  `CreateTime` DATETIME NULL DEFAULT NULL,
  `UpdateTime` DATETIME NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NULL DEFAULT NULL,
  `RemapBatchId` VARCHAR(128) NULL DEFAULT NULL,
  PRIMARY KEY (`RemapId`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`AccountRemapSum`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`AccountRemapSum` (
  `AccountRemapSumId` VARCHAR(128) NOT NULL,
  `Period` INT(11) NULL DEFAULT NULL,
  `AcctCode` VARCHAR(50) NULL DEFAULT NULL,
  `Parent` VARCHAR(50) NULL DEFAULT NULL,
  `AcctLevel` INT(11) NULL DEFAULT NULL,
  `RemapDebit` DECIMAL(18,3) NULL DEFAULT NULL,
  `RemapCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreateTime` DATETIME NULL DEFAULT NULL,
  `UpdateTime` DATETIME NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NULL DEFAULT NULL,
  PRIMARY KEY (`AccountRemapSumId`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`Balance`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`Balance` (
  `BalanceId` VARCHAR(128) NOT NULL,
  `PeriodId` INT(11) NULL DEFAULT NULL,
  `AcctCode` VARCHAR(50) NULL DEFAULT NULL,
  `CustomerCode` VARCHAR(50) NULL DEFAULT NULL,
  `BegDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `MonthId` INT(11) NULL DEFAULT NULL,
  `YearDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CarryoverDebit` DECIMAL(18,3) NULL DEFAULT NULL,
  `CarryoverCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCarryoverDebit` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCarryoverCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearDebitNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `StdCode` VARCHAR(50) NULL DEFAULT NULL,
  `MappingReason` TEXT NULL DEFAULT NULL,
  `MappingUser` VARCHAR(128) NULL DEFAULT NULL,
  `MappingTime` DATETIME NULL DEFAULT NULL,
  `SubProp` INT(11) NULL DEFAULT NULL,
  `IsDummy` INT(11) NULL DEFAULT NULL,
  PRIMARY KEY (`BalanceId`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`BalanceStd`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`BalanceStd` (
  `BalanceId` VARCHAR(128) NOT NULL,
  `PeriodId` INT(11) NULL DEFAULT NULL,
  `AcctCode` VARCHAR(50) NULL DEFAULT NULL,
  `BegDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CarryoverDebit` DECIMAL(18,3) NULL DEFAULT NULL,
  `CarryoverCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCarryoverDebit` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCarryoverCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearDebitNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreateTime` DATETIME NULL DEFAULT NULL,
  `UpdateTime` DATETIME NULL DEFAULT NULL,
  `SubProp` INT(11) NULL DEFAULT NULL,
  PRIMARY KEY (`BalanceId`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`BalanceStdManual`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`BalanceStdManual` (
  `BalanceID` VARCHAR(128) NOT NULL,
  `PeriodID` BIGINT(20) NOT NULL,
  `AcctCode` VARCHAR(50) NOT NULL,
  `BegBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `SubProp` INT(11) NULL DEFAULT NULL,
  `CarryoverDebit` DECIMAL(18,3) NULL DEFAULT NULL,
  `CarryoverCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCarryoverDebit` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCarryoverCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearDebitNet` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditNet` DECIMAL(18,3) NULL DEFAULT NULL,
  PRIMARY KEY (`BalanceID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;

-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`CompanyBalance`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`CompanyBalance` (
  `BalanceId` VARCHAR(128) NOT NULL,
  `PeriodId` INT(11) NULL DEFAULT NULL,
  `AcctCode` VARCHAR(50) NULL DEFAULT NULL,
  `CustomerCode` VARCHAR(50) NULL DEFAULT NULL,
  `BegDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `MonthId` INT(11) NULL DEFAULT NULL,
  PRIMARY KEY (`BalanceId`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`CustBalance`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`CustBalance` (
  `BalanceId` VARCHAR(128) NOT NULL,
  `PeriodId` BIGINT(20) NOT NULL,
  `AcctCode` VARCHAR(50) NOT NULL,
  `CustomerCode` VARCHAR(50) NULL DEFAULT NULL,
  `BegBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `MonthId` INT(11) NULL DEFAULT NULL,
  `IsDummy` INT(11) NULL DEFAULT NULL,
  PRIMARY KEY (`BalanceId`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`CustBalanceStd`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`CustBalanceStd` (
  `BalanceID` VARCHAR(128) NOT NULL,
  `PeriodID` INT(11) NOT NULL,
  `AcctCode` VARCHAR(50) NOT NULL,
  `CustomerCode` VARCHAR(50) NULL DEFAULT NULL,
  `BegBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  PRIMARY KEY (`BalanceID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`CustBalanceStdManual`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`CustBalanceStdManual` (
  `BalanceID` VARCHAR(128) NOT NULL,
  `PeriodID` BIGINT(20) NOT NULL,
  `AcctCode` VARCHAR(50) NOT NULL,
  `CustomerCode` VARCHAR(50) NULL DEFAULT NULL,
  `BegBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `BegCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `DebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `YearCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndDebitBal` DECIMAL(18,3) NULL DEFAULT NULL,
  `EndCreditBal` DECIMAL(18,3) NULL DEFAULT NULL,
  PRIMARY KEY (`BalanceID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`CustomsInvoice`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`CustomsInvoice` (
  `CustomsId` VARCHAR(128) NOT NULL,
  `PayNum` VARCHAR(200) NULL DEFAULT NULL,
  `IssueDate` DATETIME NULL DEFAULT NULL,
  `InvoiceTaxAmount` DECIMAL(18,3) NULL DEFAULT NULL,
  `InvoiceAmount` DECIMAL(18,3) NULL DEFAULT NULL,
  `AuditResult` TEXT NULL DEFAULT NULL,
  `CreateTime` DATETIME NULL DEFAULT NULL,
  `PeriodId` INT(11) NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NULL DEFAULT NULL,
  `Status` INT(11) NULL DEFAULT NULL,
  `PartAccntedPeriod` INT(11) NULL DEFAULT NULL,
  `AccntedPeriod` INT(11) NULL DEFAULT NULL,
  PRIMARY KEY (`CustomsId`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;

-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`EnterpriseAccount`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`EnterpriseAccount` (
  `ID` VARCHAR(128) NOT NULL,
  `AcctCode` VARCHAR(50) NOT NULL,
  `Name` VARCHAR(50) NOT NULL,
  `ParentCode` VARCHAR(50) NULL DEFAULT NULL,
  `FullName` VARCHAR(200) NULL DEFAULT NULL,
  `AcctProp` INT(11) NULL DEFAULT NULL,
  `SubProp` INT(11) NULL DEFAULT NULL,
  `AcctLevel` INT(11) NULL DEFAULT NULL,
  `Direction` INT(11) NOT NULL,
  `IsLeaf` SMALLINT(6) NULL DEFAULT NULL,
  `IsActive` SMALLINT(6) NOT NULL,
  `EnglishName` VARCHAR(200) NULL DEFAULT NULL,
  `StdCode` VARCHAR(50) NULL DEFAULT NULL,
  `EnterpriseAccountSetID` VARCHAR(128) NOT NULL,
  `IsDummy` INT(11) NULL DEFAULT NULL,
  `IsInVoucher` INT(11) NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NOT NULL,
  `UpdatorID` VARCHAR(128) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`EntriesCheckDetailResult`
-- -----------------------------------------------------
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CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`EntriesCheckDetailResult` (
  `ID` VARCHAR(128) NOT NULL,
  `ResultID` VARCHAR(128) NOT NULL,
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  `IsDoubt` INT(11) NOT NULL,
  `IsBigVoucher` INT(11) NOT NULL,
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  `VoucherID` VARCHAR(128) NOT NULL,
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  `VID` TEXT NOT NULL,
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  `Date` DATE NOT NULL,
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  `Group` VARCHAR(50) NULL DEFAULT NULL,
  `Period` INT(11) NULL DEFAULT NULL,
  `CustomerCode` VARCHAR(50) NULL DEFAULT NULL,
  `CustomerName` VARCHAR(100) NULL DEFAULT NULL,
  `Summary` TEXT NULL DEFAULT NULL,
  `AcctCode` VARCHAR(50) NULL DEFAULT NULL,
  `StdCode` VARCHAR(50) NULL DEFAULT NULL,
  `Debit` DECIMAL(18,3) NULL DEFAULT NULL,
  `Credit` DECIMAL(18,3) NULL DEFAULT NULL,
  `Attach` BIGINT(20) NULL DEFAULT NULL,
  `ItemID` TEXT NULL DEFAULT NULL,
  `ImportType` INT(11) NULL DEFAULT NULL,
  `IsFiltered` INT(11) NOT NULL,
  `IsRelevantAmt` INT(11) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
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-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`EntriesCheckResult`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`EntriesCheckResult` (
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  `ID` VARCHAR(128) NOT NULL,
  `ModelID` VARCHAR(128) NOT NULL,
  `Code` VARCHAR(20) NOT NULL,
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  `Name` VARCHAR(50) NOT NULL,
  `Description` TEXT NULL DEFAULT NULL,
  `VoucherNum` INT(11) NOT NULL,
  `EntriesNum` INT(11) NOT NULL,
  `DebitRelevantAmt` DECIMAL(18,3) NOT NULL,
  `CreditRelevantAmt` DECIMAL(18,3) NOT NULL,
  `DebitTotalAmt` DECIMAL(18,3) NOT NULL,
  `CreditTotalAmt` DECIMAL(18,3) NOT NULL,
  `BigVoucherNum` INT(11) NOT NULL,
  `BigEntriesNum` INT(11) NOT NULL,
  `BigDebitRelevantAmt` DECIMAL(18,3) NOT NULL,
  `BigCreditRelevantAmt` DECIMAL(18,3) NOT NULL,
  `BigDebitTotalAmt` DECIMAL(18,3) NOT NULL,
  `BigCreditTotalAmt` DECIMAL(18,3) NOT NULL,
  `EntryDoubts` INT(11) NOT NULL,
  `BigEntryDoubts` INT(11) NOT NULL,
  `VoucherDoubts` INT(11) NOT NULL,
  `BigVoucherDoubts` INT(11) NOT NULL,
  `IsFiltered` INT(11) NOT NULL,
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  `ServiceTypeID` VARCHAR(128) NOT NULL,
  `CategoryID` VARCHAR(128) NOT NULL,
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  `Type` INT(11) NOT NULL,
  `IsFilter` INT(11) NOT NULL,
  `IsShow` INT(11) NOT NULL,
  `Period` INT(11) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
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-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`FormulaCache`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`FormulaCache` (
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  `ID` VARCHAR(128) NOT NULL,
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  `Period` INT(11) NOT NULL,
  `Year` INT(11) NOT NULL,
  `Formula` TEXT NOT NULL,
  `FormulaValue` VARCHAR(200) NULL DEFAULT NULL,
  `TargetReportTemplateID` VARCHAR(128) NULL DEFAULT NULL,
  `TargetRowIndex` INT(11) NULL DEFAULT NULL,
  `TargetRowName` VARCHAR(200) NULL DEFAULT NULL,
  `TargetColumnIndex` INT(11) NULL DEFAULT NULL,
  `TargetColumnName` VARCHAR(200) NULL DEFAULT NULL,
  `TargetPeriod` INT(11) NULL DEFAULT NULL,
  `TargetCellDataID` VARCHAR(128) NULL DEFAULT NULL,
  `TargetCellTemplateID` VARCHAR(128) NULL DEFAULT NULL,
  `ResultType` INT(11) NULL DEFAULT NULL,
  `CreateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`, `Period`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`GoodsMapping`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`GoodsMapping` (
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  `ID` VARCHAR(128) NOT NULL,
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  `CustGoodsName` VARCHAR(50) NULL DEFAULT NULL,
  `StdGoodsName` VARCHAR(50) NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NULL DEFAULT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`ImportFile`
-- -----------------------------------------------------
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CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`ImportFile` (
  `FileID` VARCHAR(128) NOT NULL,
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  `FilePath` TEXT NOT NULL,
  `FileName` TEXT NULL DEFAULT NULL,
  `PeriodID` INT(11) NULL DEFAULT NULL,
  `FileType` VARCHAR(50) NULL DEFAULT NULL,
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  `CreatorID` VARCHAR(128) NOT NULL,
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  `CreateTime` DATETIME NOT NULL,
  `FileImportType` INT(11) NULL DEFAULT NULL,
  `Comments` LONGTEXT NULL DEFAULT NULL,
  PRIMARY KEY (`FileID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`IndexAnalysisDetailResult`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`IndexAnalysisDetailResult` (
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  `ID` VARCHAR(128) NOT NULL,
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  `ResultID` VARCHAR(128) NOT NULL,
  `Year` INT(11) NOT NULL,
  `Period` INT(11) NOT NULL,
  `IndexName` VARCHAR(50) NULL DEFAULT NULL,
  `Sequence` INT(11) NULL DEFAULT NULL,
  `DisplayType` INT(11) NULL DEFAULT NULL,
  `IsVisible` INT(11) NOT NULL,
  `IsMainValue` INT(11) NOT NULL,
  `IsYearValue` INT(11) NOT NULL,
  `IsMonExp` INT(11) NOT NULL,
  `IsYearExp` INT(11) NOT NULL,
  `IndexResult` VARCHAR(50) NULL DEFAULT NULL,
  `IndexCode` TEXT NULL DEFAULT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`IndexAnalysisResult`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`IndexAnalysisResult` (
  `ID` VARCHAR(128) NOT NULL,
  `ModelID` VARCHAR(128) NOT NULL,
  `Code` VARCHAR(20) NOT NULL,
  `Name` VARCHAR(50) NOT NULL,
  `Description` TEXT NULL DEFAULT NULL,
  `MonthExplain` VARCHAR(200) NULL DEFAULT NULL,
  `YearExplain` VARCHAR(200) NULL DEFAULT NULL,
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  `ServiceTypeID` VARCHAR(128) NOT NULL,
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  `CategoryID` VARCHAR(128) NOT NULL,
  `Type` INT(11) NOT NULL,
  `IndexCodeTotal` TEXT NULL DEFAULT NULL,
  `IsShow` INT(11) NOT NULL,
  `IsReport` INT(11) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
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-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`InputVATInvoice`
-- -----------------------------------------------------
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CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`InputVATInvoice` (
  `ID` VARCHAR(128) NOT NULL,
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  `PeriodID` INT(11) NOT NULL,
  `InvoiceCode` VARCHAR(50) NOT NULL,
  `InvoiceNumber` VARCHAR(50) NOT NULL,
  `InvoiceDate` DATETIME NOT NULL,
  `SellerTaxNumber` VARCHAR(50) NOT NULL,
  `Amount` DECIMAL(18,4) NULL DEFAULT NULL,
  `TaxAmount` DECIMAL(18,4) NULL DEFAULT NULL,
  `InvoiceType` INT(11) NOT NULL,
  `CertificationResult` VARCHAR(50) NULL DEFAULT NULL,
  `CertificationDate` DATETIME NULL DEFAULT NULL,
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  `CreatorID` VARCHAR(128) NOT NULL,
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  `CreateTime` DATETIME NOT NULL,
  `Status` INT(11) NULL DEFAULT NULL,
  `PartAccntedPeriod` INT(11) NULL DEFAULT NULL,
  `AccntedPeriod` INT(11) NULL DEFAULT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`InputVATInvoiceItem`
-- -----------------------------------------------------
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CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`InputVATInvoiceItem` (
  `ID` VARCHAR(128) NOT NULL,
  `InputVATInvoiceID` VARCHAR(128) NOT NULL,
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  `PeriodID` INT(11) NOT NULL,
  `InvoiceCode` VARCHAR(50) NOT NULL,
  `InvoiceNumber` VARCHAR(50) NOT NULL,
  `Amount` DECIMAL(18,4) NULL DEFAULT NULL,
  `TaxAmount` DECIMAL(18,4) NULL DEFAULT NULL,
  `TaxRate` DECIMAL(18,4) NULL DEFAULT NULL,
  `ProductionName` VARCHAR(100) NOT NULL,
543
  `CreatorID` VARCHAR(128) NOT NULL,
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  `CreateTime` DATETIME NOT NULL,
  `ProductionCode` VARCHAR(50) NULL DEFAULT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
549

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-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`InvoiceMapping`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`InvoiceMapping` (
  `ID` VARCHAR(128) NOT NULL,
  `TranCode` VARCHAR(50) NOT NULL,
  `InvoiceCode` VARCHAR(50) NOT NULL,
  `InvoiceNumber` VARCHAR(50) NOT NULL,
  `Period` INT(11) NOT NULL,
  `CreatorID` VARCHAR(128) NULL DEFAULT NULL,
  `CreateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`ModelBackFillAmount`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`ModelBackFillAmount` (
571
  `ID` VARCHAR(128) NOT NULL,
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  `DataSourceID` VARCHAR(128) NOT NULL,
  `EntriesCheckResultID` VARCHAR(128) NOT NULL,
  `Amount` DECIMAL(20,4) NOT NULL,
  `CellDataID` VARCHAR(128) NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;

580

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-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`ModelCategoryResult`
-- -----------------------------------------------------
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CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`ModelCategoryResult` (
  `ID` VARCHAR(128) NOT NULL,
  `CategoryID` VARCHAR(128) NOT NULL,
587
  `ClientCode` VARCHAR(50) NOT NULL,
588
  `OrganizationID` VARCHAR(128) NOT NULL,
589
  `Category` VARCHAR(10) NOT NULL,
590
  `ParentID` VARCHAR(128) NOT NULL,
591 592 593 594 595
  `Sort` INT(11) NOT NULL,
  `Quantity` INT(11) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  `IndustryID` VARCHAR(128) NULL DEFAULT NULL,
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  `ServiceTypeID` VARCHAR(128) NOT NULL,
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  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
600

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-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`ModelDetailLog`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`ModelDetailLog` (
  `ID` VARCHAR(128) NOT NULL,
  `ModelLogID` VARCHAR(128) NOT NULL,
  `Feature` INT(11) NOT NULL,
  `ModelID` VARCHAR(128) NOT NULL,
  `Code` VARCHAR(20) NOT NULL,
  `Name` VARCHAR(50) NOT NULL,
  `Description` TEXT NULL DEFAULT NULL,
  `RunningResult` INT(11) NOT NULL,
  `Period` INT(11) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`ModelLog`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`ModelLog` (
  `ID` VARCHAR(128) NOT NULL,
  `OrganizationID` VARCHAR(128) NOT NULL,
  `RunNumber` INT(11) NOT NULL,
  `Description` TEXT NULL DEFAULT NULL,
  `SuccessNumber` INT(11) NOT NULL,
  `FailureNumber` INT(11) NOT NULL,
  `ServiceTypeID` VARCHAR(128) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`ModifiedReportCell`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`ModifiedReportCell` (
  `ID` VARCHAR(128) NOT NULL,
  `ReportId` VARCHAR(128) NULL DEFAULT NULL,
  `Row` INT(11) NULL DEFAULT NULL,
  `Col` INT(11) NULL DEFAULT NULL,
  `OriginalValue` VARCHAR(200) NULL DEFAULT NULL,
  `Value` VARCHAR(200) NULL DEFAULT NULL,
  `RelatedCellDataId` VARCHAR(128) NULL DEFAULT NULL,
  `Comment` TEXT NULL DEFAULT NULL,
  `CreateTime` DATETIME NULL DEFAULT NULL,
  `UpdateTime` DATETIME NULL DEFAULT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`OperationLog`
-- -----------------------------------------------------
662 663
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`OperationLog` (
  `ID` VARCHAR(128) NOT NULL,
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  `OperationName` VARCHAR(200) NOT NULL,
  `ModuleID` INT(11) NOT NULL,
  `OperationObject` LONGTEXT NULL DEFAULT NULL,
  `OperationType` INT(11) NOT NULL,
  `OperationContent` LONGTEXT NULL DEFAULT NULL,
  `OriginalState` LONGTEXT NULL DEFAULT NULL,
  `UpdateState` LONGTEXT NULL DEFAULT NULL,
671
  `CreatorID` VARCHAR(128) NOT NULL,
672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737
  `Comment` LONGTEXT NULL DEFAULT NULL,
  `CreateTime` DATETIME NOT NULL,
  `UpdateTime` DATETIME NOT NULL,
  `IP` VARCHAR(100) NULL DEFAULT NULL,
  `Period` INT(11) NULL DEFAULT NULL,
  `ServiceType` INT(11) NULL DEFAULT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`OutputVATInvoice`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`OutputVATInvoice` (
  `InvoiceID` VARCHAR(128) NOT NULL,
  `InvoiceType` INT(11) NOT NULL,
  `ClassCode` VARCHAR(50) NOT NULL,
  `InvoiceNumber` VARCHAR(50) NOT NULL,
  `BuyerName` VARCHAR(200) NULL DEFAULT NULL,
  `BuyerTaxNumber` VARCHAR(200) NULL DEFAULT NULL,
  `BankAccount` VARCHAR(200) NULL DEFAULT NULL,
  `PhoneNum` VARCHAR(200) NULL DEFAULT NULL,
  `InvoiceDate` DATETIME NOT NULL,
  `SeqNo` INT(11) NOT NULL,
  `PeriodID` INT(11) NOT NULL,
  `Status` INT(11) NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `PartAccntedPeriod` INT(11) NULL DEFAULT NULL,
  `AccntedPeriod` INT(11) NULL DEFAULT NULL,
  PRIMARY KEY (`InvoiceID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`OutputVATInvoiceItem`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`OutputVATInvoiceItem` (
  `ItemID` VARCHAR(128) NOT NULL,
  `InvoiceID` VARCHAR(128) NOT NULL,
  `CodeVersion` VARCHAR(50) NULL DEFAULT NULL,
  `ProductName` VARCHAR(200) NULL DEFAULT NULL,
  `DocumentNum` VARCHAR(100) NULL DEFAULT NULL,
  `ProductStandard` VARCHAR(100) NULL DEFAULT NULL,
  `Unit` VARCHAR(100) NULL DEFAULT NULL,
  `Quantity` INT(11) NULL DEFAULT NULL,
  `UnitPrice` DOUBLE NULL DEFAULT NULL,
  `Amount` DECIMAL(18,4) NOT NULL,
  `TaxRate` DECIMAL(18,4) NOT NULL,
  `TaxAmount` DECIMAL(18,4) NOT NULL,
  `SeqNo` INT(11) NOT NULL,
  `TaxClassCode` VARCHAR(100) NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NOT NULL,
  `CreateTime` DATETIME NOT NULL,
  `PeriodID` INT(11) NOT NULL,
  PRIMARY KEY (`ItemID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`PeriodCellReference`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`PeriodCellReference` (
738
  `ID` VARCHAR(128) NOT NULL,
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  `Period` INT(11) NOT NULL,
  `FormulaBlockIndex` INT(11) NOT NULL,
  `ReferenceFromCellID` VARCHAR(128) NULL DEFAULT NULL,
  `ReferenceFromTemplateID` VARCHAR(128) NULL DEFAULT NULL,
  `ReferenceToCellID` VARCHAR(128) NULL DEFAULT NULL,
  `ReferenceToTemplateID` VARCHAR(128) NULL DEFAULT NULL,
  `ReferenceFromKeyValueID` VARCHAR(128) NULL DEFAULT NULL,
  `ReferenceToKeyValueID` VARCHAR(128) NULL DEFAULT NULL,
  `IsValidation` INT(11) NOT NULL,
  PRIMARY KEY (`ID`, `Period`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`Report`
-- -----------------------------------------------------
754 755 756 757 758 759 760 761 762 763
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`report` (
   `id` bigint(18) unsigned NOT NULL,
   `template_id` bigint(18) unsigned NOT NULL DEFAULT '0',
   `period` int(11) unsigned NOT NULL DEFAULT '0',
   `project_id` varchar(128) NOT NULL DEFAULT '',
   `create_by` varchar(128) NOT NULL DEFAULT '',
   `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
   `update_by` varchar(128) NOT NULL DEFAULT '',
   `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
   PRIMARY KEY (`id`))
764 765
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
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-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`StandardAccount`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`StandardAccount` (
772
  `ID` VARCHAR(128) NOT NULL,
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  `Code` VARCHAR(50) NOT NULL,
  `Name` VARCHAR(50) NOT NULL,
  `ParentCode` VARCHAR(50) NULL DEFAULT NULL,
  `FullName` VARCHAR(200) NULL DEFAULT NULL,
  `AcctProp` INT(11) NULL DEFAULT NULL,
  `SubProp` INT(11) NULL DEFAULT NULL,
  `AcctLevel` INT(11) NULL DEFAULT NULL,
  `Direction` INT(11) NOT NULL,
  `IsLeaf` SMALLINT(6) NOT NULL,
  `RuleType` INT(11) NOT NULL,
  `IsActive` SMALLINT(6) NOT NULL,
  `EnglishName` VARCHAR(200) NULL DEFAULT NULL,
  `IndustryID` VARCHAR(128) NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`ValidationInfo`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`ValidationInfo` (
795
  `ID` VARCHAR(128) NOT NULL,
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  `ImportTypeId` INT(11) NOT NULL,
  `ValidationResult` LONGTEXT NULL DEFAULT NULL,
  `ValidationDetails` LONGTEXT NULL DEFAULT NULL,
  `ValidationTips` LONGTEXT NULL DEFAULT NULL,
  `Number` INT(11) NULL DEFAULT NULL,
  `CreatorId` VARCHAR(50) NULL DEFAULT NULL,
  `CreateTime` DATETIME NULL DEFAULT NULL,
  `PeriodId` INT(11) NULL DEFAULT NULL,
  `ErpCheckTypeId` INT(11) NULL DEFAULT NULL,
  `ErrorLevel` INT(11) NULL DEFAULT NULL,
  `IsShowDetail` SMALLINT(6) NULL DEFAULT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`Voucher`
-- -----------------------------------------------------
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CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`Voucher` (
  `VoucherID` VARCHAR(128) NOT NULL,
817
  `VID` TEXT NOT NULL,
818
  `Date` DATE NOT NULL,
819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841
  `Group` VARCHAR(50) NULL DEFAULT NULL,
  `Period` INT(11) NULL DEFAULT NULL,
  `CustomerCode` VARCHAR(50) NULL DEFAULT NULL,
  `CustomerName` VARCHAR(100) NULL DEFAULT NULL,
  `Summary` TEXT NULL DEFAULT NULL,
  `AcctCode` VARCHAR(50) NULL DEFAULT NULL,
  `Debit` DECIMAL(18,3) NULL DEFAULT NULL,
  `Credit` DECIMAL(18,3) NULL DEFAULT NULL,
  `Attach` BIGINT(20) NULL DEFAULT NULL,
  `ItemID` TEXT NULL DEFAULT NULL,
  `CreateTime` DATETIME NULL DEFAULT NULL,
  `ImportType` INT(11) NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NULL DEFAULT NULL,
  `MonthID` INT(11) NULL DEFAULT NULL,
  `OriginalPeriod` INT(11) NULL DEFAULT NULL,
  `Status` INT(11) NULL DEFAULT NULL,
  `PartBilledPeriod` INT(11) NULL DEFAULT NULL,
  `BilledPeriod` INT(11) NULL DEFAULT NULL,
  `StdCode` VARCHAR(50) NULL DEFAULT NULL,
  `MappingReason` TEXT NULL DEFAULT NULL,
  `MappingUser` VARCHAR(128) NULL DEFAULT NULL,
  `MappingTime` DATETIME NULL DEFAULT NULL,
  `RemapId` VARCHAR(128) NULL DEFAULT NULL,
842
  PRIMARY KEY (`VoucherID`),
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  INDEX `IX_Voucher_AcctCode` USING BTREE (`AcctCode` ASC),
  INDEX `IX_Voucher_CustomerCode` USING BTREE (`CustomerCode` ASC))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;
847

848 849 850 851

-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`VoucherMain`
-- -----------------------------------------------------
852 853
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`VoucherMain` (
  `VoucherMainID` VARCHAR(128) NOT NULL,
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  `Period` INT(11) NULL DEFAULT NULL,
  `Group` VARCHAR(50) NULL DEFAULT NULL,
  `VID` TEXT NOT NULL,
  `VoucherCount` INT(11) NULL DEFAULT NULL,
  `AcctCodeCount` INT(11) NULL DEFAULT NULL,
  `Amount` DECIMAL(18,3) NULL DEFAULT NULL,
  `AmountCredit` DECIMAL(18,3) NULL DEFAULT NULL,
  `CreateTime` DATETIME NULL DEFAULT NULL,
  `UpdateTime` DATETIME NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NULL DEFAULT NULL,
  PRIMARY KEY (`VoucherMainID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;


-- -----------------------------------------------------
-- Table `DBKeyword_ProjectDbName`.`VoucherMapping`
-- -----------------------------------------------------
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`VoucherMapping` (
  `ID` VARCHAR(128) NOT NULL,
  `TranCode` VARCHAR(50) NOT NULL,
  `VID` VARCHAR(50) NOT NULL,
  `Period` INT(11) NOT NULL,
  `Group` VARCHAR(50) NULL DEFAULT NULL,
  `ItemID` VARCHAR(50) NULL DEFAULT NULL,
  `CreatorID` VARCHAR(128) NULL DEFAULT NULL,
  `CreateTime` DATETIME NOT NULL,
  PRIMARY KEY (`ID`))
ENGINE = InnoDB
DEFAULT CHARACTER SET = utf8mb4;

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CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`cell_comment` (
  `id` bigint(18) unsigned NOT NULL,
  `cell_data_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `user_id` varchar(128) NOT NULL DEFAULT '',
  `user_name` varchar(50) NOT NULL DEFAULT '',
  `comment` varchar(1000) NOT NULL DEFAULT '',
  `reply_to_user_name` varchar(50) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `create_by` varchar(128) NOT NULL DEFAULT '',
  `update_by` varchar(128) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `cell_data` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`cell_data` (
  `id` bigint(18) unsigned NOT NULL,
905 906
  `report_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `cell_template_id` bigint(18) unsigned NOT NULL DEFAULT '0',
907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925
  `data` varchar(200) NOT NULL DEFAULT '',
  `formula_exp` varchar(1000) NOT NULL DEFAULT '',
  `create_by` varchar(128) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `update_by` varchar(128) NOT NULL DEFAULT '',
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `cell_data_source` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`cell_data_source` (
  `id` bigint(18) unsigned NOT NULL,
  `cell_template_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `cell_data_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `data_source_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `operation_type` int(11) unsigned NOT NULL DEFAULT '0',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
926
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
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  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `data_source` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`data_source` (
  `id` bigint(18) unsigned NOT NULL,
  `type` int(11) unsigned NOT NULL DEFAULT '0',
  `name` varchar(1000) NOT NULL DEFAULT '',
  `amount` decimal(20,4) NOT NULL DEFAULT '0.0000',
  `description` varchar(1000) NOT NULL DEFAULT '',
  `key_value_data_id` varchar(128) NOT NULL DEFAULT '',
  `create_by` varchar(128) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `update_by` varchar(128) NOT NULL DEFAULT '',
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `row_name` varchar(1000) NOT NULL DEFAULT '',
  `column_name` varchar(1000) NOT NULL DEFAULT '',
  `row_index` int(11) unsigned NOT NULL DEFAULT '0',
  `remap_batch_id` varchar(128) NOT NULL DEFAULT '',
  `column_index` int(11) unsigned NOT NULL DEFAULT '0',
949 950
  `cell_template_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `period` int(11) unsigned NOT NULL DEFAULT '0',
951 952 953 954 955 956 957 958 959 960
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `data_source_detail` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`data_source_detail` (
  `id` bigint(18) unsigned NOT NULL,
  `data_source_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `data_source_type` int(11) unsigned NOT NULL DEFAULT '0',
961
  `item_value` varchar(1000) NOT NULL DEFAULT '',
962 963 964 965 966 967 968 969 970
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `period_cell_template` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`period_cell_template` (
  `id` bigint(18) unsigned NOT NULL,
  `period` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '月份',
971
  `report_template_id` bigint(18) unsigned NOT NULL DEFAULT '0' COMMENT '报表模板ID',
972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993
  `row_index` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '行号',
  `row_name` varchar(200) NOT NULL DEFAULT '' COMMENT '行名称',
  `column_index` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '列号',
  `column_name` varchar(200) NOT NULL DEFAULT '' COMMENT '列名称',
  `comment` varchar(1000) NOT NULL DEFAULT '' COMMENT '注释',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00' COMMENT '创建时间',
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00' COMMENT '更新时间',
  `cell_template_id` bigint(18) unsigned NOT NULL DEFAULT '0' COMMENT '主库单元格模板ID',
  `data_type` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '数据类型',
  `is_read_only` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '是否只读',
  `copy_from_id` bigint(18) unsigned NOT NULL DEFAULT '0' COMMENT '复制数据源ID',
  `create_by` varchar(128) NOT NULL DEFAULT '',
  `update_by` varchar(128) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `period_cell_template_config` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`period_cell_template_config` (
  `id` bigint(18) unsigned NOT NULL,
  `period` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '月份',
994 995
  `cell_template_id` bigint(18) unsigned NOT NULL DEFAULT '0' COMMENT '单元格模板ID',
  `report_template_id` bigint(18) unsigned NOT NULL DEFAULT '0' COMMENT '报表模板ID',
996 997 998
  `data_source_type` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '数据源类型',
  `formula` varchar(500) NOT NULL DEFAULT '' COMMENT '公式',
  `parsed_formula` varchar(1000) NOT NULL DEFAULT '' COMMENT '解析后公式',
999
  `formula_description` varchar(1000) NOT NULL DEFAULT '' COMMENT '公式描述',
1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014
  `account_codes` varchar(1000) NOT NULL DEFAULT '' COMMENT '账套代码',
  `invoice_type` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '发票类型',
  `tax_rate` varchar(50) NOT NULL DEFAULT '' COMMENT '税率',
  `invoice_amount_type` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '发票账户类型',
  `model_ids` varchar(1000) NOT NULL DEFAULT '' COMMENT '模型IDs',
  `create_by` varchar(128) NOT NULL DEFAULT '' COMMENT '创建者',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00' COMMENT '创建时间',
  `update_by` varchar(128) NOT NULL DEFAULT '' COMMENT '更改者',
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00' COMMENT '更改时间',
  `invoice_category` varchar(50) NOT NULL DEFAULT '' COMMENT '发票类型',
  `formula_data_source` varchar(1000) NOT NULL DEFAULT '' COMMENT '公式数据源',
  `validation` varchar(1000) NOT NULL DEFAULT '' COMMENT '验证信息',
  `parsed_validation` varchar(1000) NOT NULL DEFAULT '' COMMENT '解析验证信息',
  `validation_description` varchar(1000) NOT NULL DEFAULT '' COMMENT '验证信息描述',
  `voucher_keyword` varchar(1000) NOT NULL DEFAULT '' COMMENT '票证关键字',
1015
  `cell_template_config_id` bigint(18) unsigned NOT NULL DEFAULT '0',
1016
   `key_value_parsed_formula` varchar(1000) NOT NULL DEFAULT '' COMMENT '键值对公式解析',
1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `period_formula_block` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`period_formula_block` (
  `id` bigint(18) unsigned NOT NULL,
  `period` int(11) unsigned NOT NULL DEFAULT '0',
  `report_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `cell_template_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `formula_expression` varchar(1000) NOT NULL DEFAULT '',
  `data` varchar(200) NOT NULL DEFAULT '',
  `data_source_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `create_by` varchar(128) NOT NULL,
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `update_by` varchar(128) NOT NULL,
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `period_tax_payer_report_rule` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`period_tax_payer_report_rule` (
  `id` bigint(18) unsigned NOT NULL,
  `is_default` int(11) unsigned NOT NULL DEFAULT '0',
  `period` int(11) unsigned NOT NULL DEFAULT '0',
  `tax_payer_type` int(11) unsigned NOT NULL DEFAULT '0',
1046
  `template_group_id` bigint(18) unsigned NOT NULL DEFAULT '0',
1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113
  `organization_id` varchar(128) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `tax_payer_report_rule_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `create_by` varchar(128) NOT NULL DEFAULT '',
  `update_by` varchar(128) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `period_tax_rule_setting` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`period_tax_rule_setting` (
  `id` bigint(18) unsigned NOT NULL,
  `name` varchar(50) NOT NULL DEFAULT '',
  `is_default` int(11) unsigned NOT NULL DEFAULT '0',
  `period` int(11) unsigned NOT NULL DEFAULT '0',
  `group_name` varchar(50) NOT NULL DEFAULT '',
  `tax_base` varchar(1000) NOT NULL DEFAULT '',
  `tax_rate` decimal(18,4) NOT NULL DEFAULT '0.0000',
  `create_time` datetime NOT NULL,
  `update_time` datetime NOT NULL,
  `tax_rule_setting_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `create_by` varchar(128) NOT NULL DEFAULT '',
  `update_by` varchar(128) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `period_tax_rule_setting_organization` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`period_tax_rule_setting_organization` (
  `id` bigint(18) unsigned NOT NULL,
  `tax_setting_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `period` int(11) unsigned NOT NULL DEFAULT '0',
  `organization_id` varchar(128) NOT NULL DEFAULT '',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `tax_rule_setting_organization_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `create_by` varchar(128) NOT NULL DEFAULT '',
  `update_by` varchar(128) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

/*Table structure for table `period_template` */


CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`period_template` (
  `id` bigint(18) unsigned NOT NULL,
  `period` int(11) unsigned NOT NULL DEFAULT '0',
  `name` varchar(1000) NOT NULL DEFAULT '',
  `code` varchar(1000) NOT NULL DEFAULT '',
  `path` varchar(1000) NOT NULL DEFAULT '',
  `report_type` int(11) unsigned NOT NULL DEFAULT '0',
  `template_group_id` varchar(128) NOT NULL DEFAULT '',
  `order_index` int(11) unsigned NOT NULL DEFAULT '0',
  `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
  `is_system_type` int(11) unsigned NOT NULL DEFAULT '0',
  `is_active_association` int(11) unsigned NOT NULL DEFAULT '0',
  `parent_id` varchar(128) NOT NULL DEFAULT '',
  `template_id` bigint(18) unsigned NOT NULL DEFAULT '0',
  `create_by` varchar(128) NOT NULL DEFAULT '',
  `update_by` varchar(128) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127
CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`modified_report_cell` (
   `id` bigint(18) unsigned NOT NULL,
   `report_id` bigint(18) unsigned NOT NULL,
   `row` int(11) unsigned NOT NULL,
   `col` int(11) unsigned NOT NULL,
   `original_value` varchar(1000) NOT NULL,
   `value` varchar(1000) NOT NULL,
   `related_cell_data_id` bigint(18) unsigned NOT NULL,
   `comment` varchar(4000) NOT NULL,
   `create_time` datetime NOT NULL,
   `update_time` datetime NOT NULL,
   `create_by` varchar(128) NOT NULL,
   `update_by` varchar(128) NOT NULL,
   PRIMARY KEY (`id`)
1128
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
1129

1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177
 CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`AssetsList` (
   `ID` varchar(128) NOT NULL,
   `AssetNumber` varchar(100) NOT NULL,
   `AssetGroupName` varchar(100) NOT NULL,
   `AssetDetailGroupID` varchar(128) DEFAULT NULL,
   `AssetDescription` text,
   `BuyDate` datetime DEFAULT NULL,
   `DepreciationDate` datetime DEFAULT NULL,
   `DepreciationPeriod` int(11) DEFAULT NULL,
   `AcquisitionValue` decimal(20,4) DEFAULT NULL,
   `AdjustmentValue` decimal(20,4) DEFAULT NULL,
   `DisposedDate` datetime DEFAULT NULL,
   `ResidualRate` decimal(18,5) DEFAULT NULL,
   `YearDepreciationAmount` decimal(20,4) DEFAULT NULL,
   `YearAdjustmentAmount` decimal(20,4) DEFAULT NULL,
   `YearEndValue` decimal(20,4) DEFAULT NULL,
   `Status` int(11) DEFAULT NULL,
   `AccountAcquisitionValue` decimal(20,4) DEFAULT NULL,
   `AccountMonthDepreciationAmount` decimal(20,4) DEFAULT NULL COMMENT '计算后每月折旧额',
   `AccountYearDepreciationAmount` decimal(20,4) DEFAULT NULL COMMENT '会计计算后年折旧额',
   `AccountTotalepreciationAmount` decimal(20,4) DEFAULT NULL COMMENT '会计计算累计折旧额',
   `TaxDepreciationPeriod` int(11) DEFAULT NULL COMMENT '税法折旧期限',
   `TaxToLastYearDepreciationPeriod` int(11) DEFAULT NULL COMMENT '截止去年累计折旧期间',
   `TaxToCurrentYearDepreciationPeriod` int(11) DEFAULT NULL,
   `TaxYearDepreciationPeriod` int(11) DEFAULT NULL,
   `TaxMonthDepreciationAmount` decimal(20,4) DEFAULT NULL COMMENT '月折旧额',
   `TaxToCurrentYearDepreciationAmount` decimal(20,4) DEFAULT NULL COMMENT '截止本年累计折旧额',
   `TaxCurrentYearDepreciationAmount` decimal(20,4) DEFAULT NULL COMMENT '本年折旧额',
   `TotalDifferenceAmount` decimal(20,4) DEFAULT NULL,
   `YearDifferenceAmount` decimal(20,4) DEFAULT NULL,
   `IsRetain` int(11) DEFAULT NULL,
   `CreateTime` datetime NOT NULL,
   `UpdateTime` datetime NOT NULL,
   `AssetType` int(11) DEFAULT NULL,
   PRIMARY KEY (`ID`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

 CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`AssetGroupResult` (
   `ID` varchar(128) NOT NULL,
   `AssetName` varchar(200) NOT NULL,
   `AssetGroupID` varchar(128) NOT NULL,
   `AssetDetailGroupID` varchar(128) NOT NULL,
   `TaxDepreciationPeriod` int(11) DEFAULT NULL,
   `CreateTime` datetime NOT NULL,
   `UpdateTime` datetime NOT NULL,
   PRIMARY KEY (`ID`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213
Insert INTO EnterpriseAccount
SELECT
    a.ID,
    a.Code,
    a.Name,
    a.ParentCode,
    a.FullName,
    a.AcctProp,
    a.SubProp,
    a.AcctLevel,
    a.Direction,
    a.IsLeaf,
    a.IsActive,
    a.EnglishName,
    b.StandardAccountCode AS StdCode,
    a.EnterpriseAccountSetID,
    0 AS IsDummy,
    0 AS IsInVoucher,
    a.CreatorID,
    a.UpdatorID,
    a.CreateTime,
    a.UpdateTime
FROM
    DBKeyword_AdminDbName.EnterpriseAccount a
        LEFT JOIN
    DBKeyword_AdminDbName.AccountMapping b ON a.EnterpriseAccountSetID = b.EnterpriseAccountSetID
        AND a.Code = b.EnterpriseAccountCode
        AND b.OrganizationID = 'DBKeyword_OrganizationID'
WHERE
    a.IsActive = 1
        AND a.EnterpriseAccountSetID = 'DBKeyword_EnterpriseAccountSetID';


SET SQL_MODE=@OLD_SQL_MODE;
SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS;
SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS;