refactor(models): convert to json format per database-table-definition-spec

models/financial_vouchers.json

@@ -3,7 +3,9 @@
         {
             "name": "financial_vouchers",
             "title": "财务凭证",
-            "primary": "id",
+            "primary": [
+                "id"
+            ],
             "catelog": "entity"
         }
     ],

models/payments.json

@@ -3,7 +3,9 @@
         {
             "name": "payments",
             "title": "支出记录",
-            "primary": "id",
+            "primary": [
+                "id"
+            ],
             "catelog": "entity"
         }
     ],

models/receipt_allocations.json

@@ -3,7 +3,9 @@
         {
             "name": "receipt_allocations",
             "title": "收款分配",
-            "primary": "id",
+            "primary": [
+                "id"
+            ],
             "catelog": "entity"
         }
     ],

models/receipts.json

@@ -3,7 +3,9 @@
         {
             "name": "receipts",
             "title": "收款记录",
-            "primary": "id",
+            "primary": [
+                "id"
+            ],
             "catelog": "entity"
         }
     ],

models/receivables.json

@@ -3,34 +3,42 @@
     "fields": [
         {
             "name": "id",
-            "type": "varchar(64)",
+            "type": "str",
             "not_null": true,
-            "comment": "主键ID"
+            "comment": "主键ID",
+            "length": 64
         },
         {
             "name": "order_id",
-            "type": "varchar(64)",
-            "comment": "订单ID"
+            "type": "str",
+            "comment": "订单ID",
+            "length": 64
         },
         {
             "name": "contract_id",
-            "type": "varchar(64)",
-            "comment": "合同ID"
+            "type": "str",
+            "comment": "合同ID",
+            "length": 64
         },
         {
             "name": "customer_id",
-            "type": "varchar(64)",
-            "comment": "客户ID"
+            "type": "str",
+            "comment": "客户ID",
+            "length": 64
         },
         {
             "name": "receivable_amount",
-            "type": "decimal(15,2)",
-            "comment": "应收金额"
+            "type": "double",
+            "comment": "应收金额",
+            "length": 15,
+            "dec": 2
         },
         {
             "name": "received_amount",
-            "type": "decimal(15,2)",
-            "comment": "已收金额"
+            "type": "double",
+            "comment": "已收金额",
+            "length": 15,
+            "dec": 2
         },
         {
             "name": "due_date",
@@ -39,18 +47,21 @@
         },
         {
             "name": "status",
-            "type": "varchar(32)",
-            "comment": "状态"
+            "type": "str",
+            "comment": "状态",
+            "length": 32
         },
         {
             "name": "description",
-            "type": "varchar(500)",
-            "comment": "描述"
+            "type": "str",
+            "comment": "描述",
+            "length": 500
         },
         {
             "name": "org_id",
-            "type": "varchar(64)",
-            "comment": "组织ID"
+            "type": "str",
+            "comment": "组织ID",
+            "length": 64
         },
         {
             "name": "created_at",
@@ -97,7 +108,9 @@
         {
             "name": "receivables",
             "title": "应收款项",
-            "primary": "id",
+            "primary": [
+                "id"
+            ],
             "catelog": "entity"
         }
     ]