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fix: add missing summary field to receivables.json model

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yumoqing 2026-04-29 14:34:31 +08:00
parent 8b09a091ea
commit 13b4a5223e
1 changed files with 91 additions and 17 deletions
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108
models/receivables.json
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@ -1,23 +1,97 @@
{
"table_name": "receivables",
"fields": [
{"name": "id", "type": "varchar(64)", "not_null": true, "comment": "主键ID"},
{"name": "order_id", "type": "varchar(64)", "comment": "订单ID"},
{"name": "contract_id", "type": "varchar(64)", "comment": "合同ID"},
{"name": "customer_id", "type": "varchar(64)", "comment": "客户ID"},
{"name": "receivable_amount", "type": "decimal(15,2)", "comment": "应收金额"},
{"name": "received_amount", "type": "decimal(15,2)", "comment": "已收金额"},
{"name": "due_date", "type": "date", "comment": "到期日期"},
{"name": "status", "type": "varchar(32)", "comment": "状态"},
{"name": "description", "type": "varchar(500)", "comment": "描述"},
{"name": "org_id", "type": "varchar(64)", "comment": "组织ID"},
{"name": "created_at", "type": "timestamp", "comment": "创建时间"},
{"name": "updated_at", "type": "timestamp", "comment": "更新时间"}
{
"name": "id",
"type": "varchar(64)",
"not_null": true,
"comment": "主键ID"
},
{
"name": "order_id",
"type": "varchar(64)",
"comment": "订单ID"
},
{
"name": "contract_id",
"type": "varchar(64)",
"comment": "合同ID"
},
{
"name": "customer_id",
"type": "varchar(64)",
"comment": "客户ID"
},
{
"name": "receivable_amount",
"type": "decimal(15,2)",
"comment": "应收金额"
},
{
"name": "received_amount",
"type": "decimal(15,2)",
"comment": "已收金额"
},
{
"name": "due_date",
"type": "date",
"comment": "到期日期"
},
{
"name": "status",
"type": "varchar(32)",
"comment": "状态"
},
{
"name": "description",
"type": "varchar(500)",
"comment": "描述"
},
{
"name": "org_id",
"type": "varchar(64)",
"comment": "组织ID"
},
{
"name": "created_at",
"type": "timestamp",
"comment": "创建时间"
},
{
"name": "updated_at",
"type": "timestamp",
"comment": "更新时间"
}
],
"indexes": [
{"name": "idx_receivables_customer", "fields": ["customer_id"]},
{"name": "idx_receivables_contract", "fields": ["contract_id"]},
{"name": "idx_receivables_status", "fields": ["status"]},
{"name": "idx_receivables_due_date", "fields": ["due_date"]}
]
{
"name": "idx_receivables_customer",
"fields": [
"customer_id"
]
},
{
"name": "idx_receivables_contract",
"fields": [
"contract_id"
]
},
{
"name": "idx_receivables_status",
"fields": [
"status"
]
},
{
"name": "idx_receivables_due_date",
"fields": [
"due_date"
]
}
],
"summary": {
"tablename": "receivables",
"label": "应收款项",
"comment": "合同应收款项管理"
}
}