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66 lines
5.5 KiB
66 lines
5.5 KiB
-- ---------------------------- |
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-- 1、订单台账表 |
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-- ---------------------------- |
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drop table if exists dhc_order; |
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create table dhc_order ( |
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order_id bigint(20) not null auto_increment comment '订单id', |
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order_num varchar(64) default '' comment '订单编号', |
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country_code varchar(32) default '' comment '国家编码', |
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country_name varchar(64) default '' comment '国家名称', |
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dealer_code varchar(32) default '' comment '客户编码', |
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dealer_name varchar(32) default '' comment '客户名称', |
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dealer_real_name varchar(32) default '' comment '真实客户', |
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area_code_large varchar(32) default '' comment '销售大区编码', |
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area_name_large varchar(64) default '' comment '销售大区名称', |
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area_code_small varchar(32) default '' comment '销售小区编码', |
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area_name_small varchar(64) default '' comment '销售小区名称', |
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brand_code varchar(32) default '' comment '品牌编码', |
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brand_name varchar(64) default '' comment '品牌名称', |
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trade_clause varchar(1024) comment '贸易条款', |
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fob_price decimal(16,4) comment 'FOB单价', |
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fob_amount decimal(16,4) comment 'FOB总金额', |
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cif_price decimal(16,4) comment 'CIF单价', |
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cif_amount decimal(16,4) comment 'CIF总金额', |
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total_carriage decimal(16,4) comment '总运费', |
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total_premium decimal(16,4) comment '总保费', |
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estimate_price decimal(16,4) comment '预估保值单价', |
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estimate_amount decimal(16,4) comment '预估保值总金额', |
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po_amount decimal(16,4) comment 'PO总金额', |
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exw_price decimal(16,4) comment 'EXW单价', |
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invoice_amount decimal(16,4) comment '实际开票金额', |
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hk_invoice_price decimal(16,4) comment '香港发票价格（运保费不单列）', |
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hk_invoice_amount decimal(16,4) comment '香港发票总金额（运保费不单列）', |
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complete_machine_code varchar(64) default '' comment '整机编码', |
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new_material_num varchar(64) default '' comment '新物料号', |
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contract_num varchar(32) default '' comment '合同号', |
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Internal_model varchar(32) default '' comment '内部型号', |
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customer_model varchar(32) default '' comment '客户型号', |
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order_quantity bigint(20) comment '订单数量', |
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paper_quantity bigint(20) comment '落货纸数量', |
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paper_quantity_no bigint(20) comment '未做落货纸数量', |
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paper_num varchar(32) default '' comment '落货纸号', |
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paper_status char(2) default '' comment '落货纸状态', |
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production_base_code varchar(32) default '' comment '生产基地编码', |
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production_base_name varchar(64) default '' comment '生产基地名称', |
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pack_way_code varchar(32) default '' comment '包装方式编码', |
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pack_way_name varchar(64) default '' comment '包装方式名称', |
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order_type varchar(64) default '' comment '订单类别（A,B，C）', |
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start_port varchar(128) default '' comment '起运港', |
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aim_port varchar(128) default '' comment '目的港', |
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transport_route varchar(128) default '' comment '航线', |
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so_num varchar(64) default '' comment 'SO号', |
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delivery_date date comment '计划交货日期', |
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delivery_year int default 0 comment '计划交货年', |
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delivery_week int default 0 comment '计划交货周', |
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ord_plan_date date comment '排定日期', |
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formal_delivery_date date comment '正式版交货日期', |
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formal_plan_quantity bigint(20) comment '正式版计划数量', |
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current_stock bigint(20) comment '当前库存', |
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order_status char(2) default '' comment '订单状态', |
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del_flag char(1) default '0' comment '删除标志（0代表存在 1代表删除）', |
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create_by varchar(64) default '' comment '创建者', |
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create_time datetime comment '创建时间', |
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update_by varchar(64) default '' comment '更新者', |
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update_time datetime comment '更新时间', |
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primary key (order_id) |
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) engine=innodb auto_increment=1 comment = '订单台账表'; |