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fix: standardize summary format to list with primary=id in all models

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This commit is contained in:
yumoqing 2026-04-29 14:39:15 +08:00
parent 13b4a5223e
commit a0eac5f516
5 changed files with 541 additions and 489 deletions
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34
models/financial_vouchers.json
View File

@ -1,9 +1,12 @@
{
"summary": {
"tablename": "financial_vouchers",
"label": "财务凭证",
"comment": "财务凭证记录，关联合同和订单"
},
"summary": [
{
"name": "financial_vouchers",
"title": "财务凭证",
"primary": "id",
"catelog": "entity"
}
],
"fields": [
{
"name": "id",
@ -96,27 +99,38 @@
{
"name": "idx_vouchers_contract_id",
"idxtype": "index",
"columns": ["contract_id"]
"columns": [
"contract_id"
]
},
{
"name": "idx_vouchers_order_id",
"idxtype": "index",
"columns": ["order_id"]
"columns": [
"order_id"
]
},
{
"name": "idx_vouchers_voucher_number",
"idxtype": "unique",
"columns": ["voucher_number", "org_id"]
"columns": [
"voucher_number",
"org_id"
]
},
{
"name": "idx_vouchers_org_id",
"idxtype": "index",
"columns": ["org_id"]
"columns": [
"org_id"
]
},
{
"name": "idx_vouchers_type",
"idxtype": "index",
"columns": ["voucher_type"]
"columns": [
"voucher_type"
]
}
],
"codes": []

30
models/payments.json
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@ -1,9 +1,12 @@
{
"summary": {
"tablename": "payments",
"label": "支出记录",
"comment": "支出管理，关联已核销的合同收款"
},
"summary": [
{
"name": "payments",
"title": "支出记录",
"primary": "id",
"catelog": "entity"
}
],
"fields": [
{
"name": "id",
@ -119,22 +122,31 @@
{
"name": "idx_payments_contract_id",
"idxtype": "index",
"columns": ["contract_id"]
"columns": [
"contract_id"
]
},
{
"name": "idx_payments_payment_number",
"idxtype": "unique",
"columns": ["payment_number", "org_id"]
"columns": [
"payment_number",
"org_id"
]
},
{
"name": "idx_payments_org_id",
"idxtype": "index",
"columns": ["org_id"]
"columns": [
"org_id"
]
},
{
"name": "idx_payments_status",
"idxtype": "index",
"columns": ["payment_status"]
"columns": [
"payment_status"
]
}
],
"codes": []

29
models/receipt_allocations.json
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@ -1,9 +1,12 @@
{
"summary": {
"tablename": "receipt_allocations",
"label": "收款分配",
"comment": "收款在多个订单间的分配记录"
},
"summary": [
{
"name": "receipt_allocations",
"title": "收款分配",
"primary": "id",
"catelog": "entity"
}
],
"fields": [
{
"name": "id",
@ -81,22 +84,30 @@
{
"name": "idx_allocations_receipt_id",
"idxtype": "index",
"columns": ["receipt_id"]
"columns": [
"receipt_id"
]
},
{
"name": "idx_allocations_order_id",
"idxtype": "index",
"columns": ["order_id"]
"columns": [
"order_id"
]
},
{
"name": "idx_allocations_receivable_id",
"idxtype": "index",
"columns": ["receivable_id"]
"columns": [
"receivable_id"
]
},
{
"name": "idx_allocations_org_id",
"idxtype": "index",
"columns": ["org_id"]
"columns": [
"org_id"
]
}
],
"codes": []

30
models/receipts.json
View File

@ -1,9 +1,12 @@
{
"summary": {
"tablename": "receipts",
"label": "收款记录",
"comment": "客户收款记录管理"
},
"summary": [
{
"name": "receipts",
"title": "收款记录",
"primary": "id",
"catelog": "entity"
}
],
"fields": [
{
"name": "id",
@ -103,22 +106,31 @@
{
"name": "idx_receipts_customer_id",
"idxtype": "index",
"columns": ["customer_id"]
"columns": [
"customer_id"
]
},
{
"name": "idx_receipts_receipt_number",
"idxtype": "unique",
"columns": ["receipt_number", "org_id"]
"columns": [
"receipt_number",
"org_id"
]
},
{
"name": "idx_receipts_org_id",
"idxtype": "index",
"columns": ["org_id"]
"columns": [
"org_id"
]
},
{
"name": "idx_receipts_status",
"idxtype": "index",
"columns": ["receipt_status"]
"columns": [
"receipt_status"
]
}
],
"codes": []

11
models/receivables.json
View File

@ -89,9 +89,12 @@
]
}
],
"summary": {
"tablename": "receivables",
"label": "应收款项",
"comment": "合同应收款项管理"
"summary": [
{
"name": "receivables",
"title": "应收款项",
"primary": "id",
"catelog": "entity"
}
]
}