wangjia
acf2b22201
Deploy / deploy (push) Successful in 1m14s
- S001.sql: 修复 INSERT IGNORE INTO 缺少空格的语法错误 - S002.sql: 重写为动态 @shop_id 模式，移除 TRUNCATE，改用 INSERT IGNORE INTO - clear_shop.sql: 新增按 @shop_code 清空单店数据的参数化脚本 - scripts/dev.sh: seed 命令支持 --clear 参数（先清空再写入） - seed.yml: 新增 clear 输入参数，支持按需清空后写入 Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
275 lines
22 KiB
SQL
275 lines
22 KiB
SQL
-- =============================================================
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-- 测试门店 S001 种子数据
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-- 用法: sh scripts/dev.sh seed S001
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-- 前置条件: 数据库表结构已创建（启动一次后端即可）
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-- 说明: 仅写入数据，不清空。加 --clear 参数先清空再写入
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-- =============================================================
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SET NAMES utf8mb4;
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SET FOREIGN_KEY_CHECKS = 0;
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-- ── 门店 ────────────────────────────────────────────────────
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-- id=1
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INSERT IGNORE INTO shops (id, name, code, address, phone, manager_name, created_at, updated_at)
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VALUES (1, '盛世名酿酒行', 'S001', '北京市朝阳区建国路88号华贸中心B座101室', '010-65882266', '张建国', NOW(), NOW());
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-- ── 用户（密码均为 password123）────────────────────────────
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-- bcrypt(password123, cost=10)
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SET @pwd = '$2a$10$BNHhJoKHryCCEyKqM.11TeLOnSCV8rNtOqvKHUqaczETXLtH/YE1m';
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-- id=1 admin, id=2 operator, id=3 readonly
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INSERT IGNORE INTO users (id, shop_id, username, password_hash, real_name, phone, role, is_active, created_at, updated_at) VALUES
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(1, 1, 'admin', @pwd, '张三（管理员）', '13800000001', 'admin', 1, NOW(), NOW()),
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(2, 1, 'operator', @pwd, '李四（操作员）', '13800000002', 'operator', 1, NOW(), NOW()),
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(3, 1, 'test', @pwd, '王五（只读）', '13800000003', 'readonly', 1, NOW(), NOW());
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-- ── 仓库 ────────────────────────────────────────────────────
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-- id=1 主仓库, id=2 进口酒专库
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INSERT IGNORE INTO warehouses (id, shop_id, name, location, is_default, created_at, updated_at) VALUES
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(1, 1, '主仓库', 'A栋1层东侧', 1, NOW(), NOW()),
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(2, 1, '进口酒专库', 'B栋2层恒温区', 0, NOW(), NOW());
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-- ── 商品分类 ────────────────────────────────────────────────
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-- id=1 白酒, id=2 进口烈酒
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INSERT IGNORE INTO product_categories (id, shop_id, name, sort_order, created_at, updated_at) VALUES
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(1, 1, '白酒', 1, NOW(), NOW()),
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(2, 1, '进口烈酒', 2, NOW(), NOW());
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-- ── 商品 ────────────────────────────────────────────────────
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-- id=1~6 白酒, id=7~8 进口烈酒
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INSERT IGNORE INTO products (id, shop_id, public_id, code, barcode, name, series, spec, unit, category_id, brand,
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purchase_price, sale_price, min_stock, remark, description, created_at, updated_at) VALUES
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(1, 1, 'a1b2c3d4-0001-0001-0001-000000000001', 'MT-001', '6901234567890', '飞天茅台 53度', '茅台', '500ml/瓶', '瓶', 1, '贵州茅台', 2350, 2800, 10, '酱香型白酒，53度，飞天系列', '飞天茅台采用优质高粱、小麦，经传统酱香工艺精心酿制。酒体醇厚丰满，酱香突出，幽雅细腻，空杯留香持久。53度黄金度数，是馈赠佳品的首选。', NOW(), NOW()),
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(2, 1, 'a1b2c3d4-0001-0001-0001-000000000002', 'WLY-001', '6902345678901', '五粮液 52度', '五粮液', '500ml/瓶', '瓶', 1, '宜宾五粮液', 950, 1200, 6, '浓香型白酒，52度，普五系列', '五粮液以高粱、大米、糯米、小麦、玉米五种粮食为原料，经地窖发酵精酿而成。香气悠久，味醇厚，入口甘美，入喉净爽，浓香典范。', NOW(), NOW()),
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(3, 1, 'a1b2c3d4-0001-0001-0001-000000000003', 'YH-001', '6903456789012', '洋河梦之蓝 M6', '洋河', '500ml/瓶', '瓶', 1, '江苏洋河', 560, 680, 6, '浓香型，绵柔苏酒代表', '梦之蓝M6以"绵、柔、甜、净、香"五大特点著称，是洋河旗舰产品。选用苏北优质小麦制曲，宿迁软水酿造，入口柔顺舒适，回味悠长。', NOW(), NOW()),
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(4, 1, 'a1b2c3d4-0001-0001-0001-000000000004', 'LZ-001', '6904567890123', '泸州老窖 特曲', '泸州老窖', '500ml/瓶', '瓶', 1, '泸州老窖', 420, 520, 6, '浓香鼻祖，特曲系列', '泸州老窖特曲拥有400余年历史的国宝窖池酿制，被誉为"浓香鼻祖"。酒体醇厚净爽，窖香优雅，尾净余长，是中国浓香型白酒的典型代表。', NOW(), NOW()),
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(5, 1, 'a1b2c3d4-0001-0001-0001-000000000005', 'JNC-001', '6905678901234', '剑南春 水晶剑', '剑南春', '500ml/瓶', '瓶', 1, '剑南春', 390, 480, 6, '浓香型，绵竹名酒', '剑南春产自四川绵竹，素有"唐时宫廷酒，盛世剑南春"之美誉。水晶剑系列香气浓郁，味道甘洌，风格典雅，是商务宴请和收藏的佳品。', NOW(), NOW()),
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(6, 1, 'a1b2c3d4-0001-0001-0001-000000000006', 'LJ-001', '6906789012345', '郎酒 红花郎10', '郎酒', '500ml/瓶', '瓶', 1, '古蔺郎酒', 320, 420, 6, '酱香型，赤水河畔酿造', '红花郎10产自赤水河畔二郎镇，坤沙工艺酿造，两年窖藏。酒体酱香突出，醇厚细腻，回味悠长，性价比极高的优质酱香白酒。', NOW(), NOW()),
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(7, 1, 'a1b2c3d4-0001-0001-0001-000000000007', 'LF-001', '3760093550058', '拉菲古堡 2018', '波尔多', '750ml/瓶', '瓶', 2, 'Château Lafite', 3800, 5200, 3, '波尔多一级名庄，2018年份', '拉菲古堡是法国波尔多五大一级名庄之首，2018年份得益于该年出色的气候条件，酒体结构完美，单宁细腻，黑醋栗与雪松木香交织，陈年潜力达50年以上。', NOW(), NOW()),
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(8, 1, 'a1b2c3d4-0001-0001-0001-000000000008', 'RTM-001', '3021691010008', '人头马 VSOP', '人头马', '700ml/瓶', '瓶', 2, 'Rémy Martin', 480, 680, 3, '法国干邑，VSOP级别', '人头马VSOP精选法国干邑地区Fine Champagne产区葡萄，经二次蒸馏后在法国橡木桶中陈年至少四年。口感丝滑，带有香草、杏干与蜂蜜的复杂香气，是干邑入门经典。', NOW(), NOW());
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-- ── 商品名称选项 ────────────────────────────────────────────
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INSERT IGNORE INTO product_name_options (shop_id, code, name, created_at, updated_at) VALUES
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(1, 'NA001', '飞天茅台 53度', NOW(), NOW()),
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(1, 'NA002', '五粮液 52度', NOW(), NOW()),
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(1, 'NA003', '洋河梦之蓝 M6', NOW(), NOW()),
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(1, 'NA004', '泸州老窖 特曲', NOW(), NOW()),
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(1, 'NA005', '剑南春 水晶剑', NOW(), NOW()),
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(1, 'NA006', '郎酒 红花郎10', NOW(), NOW()),
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(1, 'NA007', '拉菲古堡 2018', NOW(), NOW()),
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(1, 'NA008', '人头马 VSOP', NOW(), NOW());
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-- ── 商品系列选项 ────────────────────────────────────────────
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INSERT IGNORE INTO product_series_options (shop_id, code, name, created_at, updated_at) VALUES
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(1, 'SE001', '茅台', NOW(), NOW()),
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(1, 'SE002', '五粮液', NOW(), NOW()),
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(1, 'SE003', '洋河', NOW(), NOW()),
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(1, 'SE004', '泸州老窖', NOW(), NOW()),
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(1, 'SE005', '剑南春', NOW(), NOW()),
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(1, 'SE006', '郎酒', NOW(), NOW()),
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(1, 'SE007', '波尔多', NOW(), NOW()),
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(1, 'SE008', '人头马', NOW(), NOW());
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-- ── 商品规格选项 ────────────────────────────────────────────
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INSERT IGNORE INTO product_spec_options (shop_id, code, name, quantity, created_at, updated_at) VALUES
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(1, 'GG001', '500ml/瓶', 1, NOW(), NOW()),
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(1, 'GG002', '750ml/瓶', 1, NOW(), NOW()),
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(1, 'GG003', '700ml/瓶', 1, NOW(), NOW());
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-- ── 往来单位 ────────────────────────────────────────────────
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-- id=1~4 供应商, id=5~7 客户
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INSERT IGNORE INTO partners (id, shop_id, code, name, type, contact, phone, address, bank_account,
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credit_limit, balance, remark, created_at, updated_at) VALUES
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(1, 1, 'SUP001', '贵州茅台酒股份有限公司', 'supplier', '张经理', '0851-22222001', '贵州省仁怀市茅台镇', '工商银行仁怀支行 6222 0000 0001 0001', 5000000, 0, '茅台系列直供，账期30天', NOW(), NOW()),
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(2, 1, 'SUP002', '四川五粮液股份有限公司', 'supplier', '王总监', '0831-33333001', '四川省宜宾市翠屏区', '建设银行宜宾支行 6227 0000 0001 0002', 3000000, 0, '五粮液系列授权经销', NOW(), NOW()),
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(3, 1, 'SUP003', '江苏洋河酒厂股份有限公司', 'supplier', '赵主任', '0527-44444001', '江苏省宿迁市洋河新区', '农业银行宿迁支行 6228 0000 0001 0003', 2000000, 0, '洋河梦之蓝系列直供', NOW(), NOW()),
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(4, 1, 'SUP004', '四川郎酒股份有限公司', 'supplier', '刘经理', '0830-55555001', '四川省古蔺县二郎镇', '中国银行古蔺支行 6013 0000 0001 0004', 1500000, 0, '郎酒红花郎系列', NOW(), NOW()),
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(5, 1, 'CUS001', '北京君悦大酒店', 'customer', '李采购', '010-65888001', '北京市朝阳区建国门外大街2号', '中信银行北京朝阳支行 6217 0000 0002 0001', 500000, 0, '五星级酒店，月结', NOW(), NOW()),
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(6, 1, 'CUS002', '上海外滩华尔道夫酒店', 'customer', '陈主任', '021-62308001', '上海市黄浦区中山东一路2号', '浦发银行上海黄浦支行 6210 0000 0002 0002', 800000, 0, '豪华酒店，按季结算', NOW(), NOW()),
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(7, 1, 'CUS003', '广州白天鹅宾馆', 'customer', '吴采购', '020-81886001', '广州市荔湾区沙面南街1号', '招商银行广州荔湾支行 6225 0000 0002 0003', 300000, 0, '高端宾馆，月结30天', NOW(), NOW());
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-- ── 编号规则 ────────────────────────────────────────────────
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INSERT IGNORE INTO number_rules (id, shop_id, type, prefix, current_no, date_format, updated_at) VALUES
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(1, 1, 'stock_in', 'RK', 5, 'YYYYMMDD', NOW()),
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(2, 1, 'stock_out', 'CK', 4, 'YYYYMMDD', NOW()),
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(3, 1, 'inventory_check', 'PD', 1, 'YYYYMMDD', NOW());
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-- ── 入库单 ──────────────────────────────────────────────────
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-- #1 已审核: 飞天茅台+五粮液，主仓库，茅台供应商 | 总额=339000
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INSERT IGNORE INTO stock_in_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
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reviewer_id, status, order_date, total_amount, reviewed_at, remark, created_at, updated_at) VALUES
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(1, 1, 'RK20260401001', 'purchase', 1, 1, 1,
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1, 'approved', DATE_SUB(CURDATE(), INTERVAL 6 DAY), 339000,
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DATE_SUB(NOW(), INTERVAL 5 DAY), '茅台系列首批入库，含飞天茅台及五粮液', NOW(), NOW());
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INSERT IGNORE INTO stock_in_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
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batch_no, remark, created_at, updated_at) VALUES
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(1, 1, 1, 1, 120, 2350, 282000, 'BATCH-MT-2024001', '飞天茅台 2024年第一批次', NOW(), NOW()),
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(2, 1, 1, 2, 60, 950, 57000, 'BATCH-WLY-2024001', '五粮液普五 2024年批次', NOW(), NOW());
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-- #2 已审核: 洋河+泸州+剑南春，主仓库，五粮液供应商 | 总额=51360
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INSERT IGNORE INTO stock_in_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
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reviewer_id, status, order_date, total_amount, reviewed_at, remark, created_at, updated_at) VALUES
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(2, 1, 'RK20260403001', 'purchase', 1, 2, 2,
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1, 'approved', DATE_SUB(CURDATE(), INTERVAL 4 DAY), 51360,
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DATE_SUB(NOW(), INTERVAL 3 DAY), '浓香型白酒补货入库', NOW(), NOW());
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INSERT IGNORE INTO stock_in_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
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batch_no, remark, created_at, updated_at) VALUES
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(3, 2, 1, 3, 48, 560, 26880, 'BATCH-YH-2024003', '洋河梦之蓝 M6 3月批次', NOW(), NOW()),
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(4, 2, 1, 4, 36, 420, 15120, 'BATCH-LZ-2024002', '泸州老窖特曲 春季批次', NOW(), NOW()),
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(5, 2, 1, 5, 24, 390, 9360, 'BATCH-JNC-2024001', '剑南春水晶剑 首批', NOW(), NOW());
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-- #3 已审核: 拉菲+人头马，进口酒专库，郎酒供应商（代理进口）| 总额=108480
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INSERT IGNORE INTO stock_in_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
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reviewer_id, status, order_date, total_amount, reviewed_at, remark, created_at, updated_at) VALUES
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(3, 1, 'RK20260404001', 'purchase', 2, 4, 2,
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1, 'approved', DATE_SUB(CURDATE(), INTERVAL 3 DAY), 108480,
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DATE_SUB(NOW(), INTERVAL 2 DAY), '进口烈酒专库入库，含拉菲及人头马', NOW(), NOW());
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INSERT IGNORE INTO stock_in_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
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batch_no, remark, created_at, updated_at) VALUES
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(6, 3, 1, 7, 24, 3800, 91200, 'BATCH-LF-2018001', '拉菲古堡2018，原箱', NOW(), NOW()),
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(7, 3, 1, 8, 36, 480, 17280, 'BATCH-RTM-2024001', '人头马VSOP，2024年进口', NOW(), NOW());
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-- #4 待审核: 郎酒补货，主仓库 | 总额=19200
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INSERT IGNORE INTO stock_in_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
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status, order_date, total_amount, remark, created_at, updated_at) VALUES
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(4, 1, 'RK20260406001', 'purchase', 1, 4, 2,
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'pending', DATE_SUB(CURDATE(), INTERVAL 1 DAY), 19200,
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'郎酒红花郎补货，待仓库管理员审核', NOW(), NOW());
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INSERT IGNORE INTO stock_in_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
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batch_no, remark, created_at, updated_at) VALUES
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(8, 4, 1, 6, 60, 320, 19200, 'BATCH-LJ-2024002', '郎酒红花郎10 第二批次', NOW(), NOW());
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-- #5 草稿: 追加茅台，主仓库 | 总额=142800
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INSERT IGNORE INTO stock_in_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
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status, order_date, total_amount, remark, created_at, updated_at) VALUES
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(5, 1, 'RK20260407001', 'purchase', 1, 1, 2,
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'draft', CURDATE(), 142800,
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'茅台追加订货，草稿中', NOW(), NOW());
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INSERT IGNORE INTO stock_in_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
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batch_no, remark, created_at, updated_at) VALUES
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(9, 5, 1, 1, 60, 2380, 142800, 'BATCH-MT-2024002', '飞天茅台 第二批次', NOW(), NOW());
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-- ── 出库单 ──────────────────────────────────────────────────
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-- #1 已审核: 君悦大酒店，主仓库 | 总额=48960
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INSERT IGNORE INTO stock_out_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
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reviewer_id, status, order_date, total_amount, reviewed_at, remark, created_at, updated_at) VALUES
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(1, 1, 'CK20260404001', 'sale', 1, 5, 2,
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1, 'approved', DATE_SUB(CURDATE(), INTERVAL 3 DAY), 48960,
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DATE_SUB(NOW(), INTERVAL 2 DAY), '北京君悦大酒店 4月份定期供货', NOW(), NOW());
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INSERT IGNORE INTO stock_out_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
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remark, created_at, updated_at) VALUES
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(1, 1, 1, 1, 12, 2800, 33600, '飞天茅台 12瓶，整箱出库', NOW(), NOW()),
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(2, 1, 1, 2, 6, 1200, 7200, '五粮液普五 6瓶', NOW(), NOW()),
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(3, 1, 1, 3, 12, 680, 8160, '洋河梦之蓝 M6 12瓶', NOW(), NOW());
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-- #2 已审核: 外滩华尔道夫，进口酒专库 | 总额=39360
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INSERT IGNORE INTO stock_out_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
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reviewer_id, status, order_date, total_amount, reviewed_at, remark, created_at, updated_at) VALUES
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(2, 1, 'CK20260405001', 'sale', 2, 6, 2,
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1, 'approved', DATE_SUB(CURDATE(), INTERVAL 2 DAY), 39360,
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DATE_SUB(NOW(), INTERVAL 1 DAY), '上海外滩华尔道夫 进口酒专属采购', NOW(), NOW());
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INSERT IGNORE INTO stock_out_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
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remark, created_at, updated_at) VALUES
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(4, 2, 1, 7, 6, 5200, 31200, '拉菲古堡2018 6瓶', NOW(), NOW()),
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(5, 2, 1, 8, 12, 680, 8160, '人头马VSOP 12瓶', NOW(), NOW());
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-- #3 待审核: 广州白天鹅宾馆，主仓库 | 总额=23280
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INSERT IGNORE INTO stock_out_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
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status, order_date, total_amount, remark, created_at, updated_at) VALUES
|
||
(3, 1, 'CK20260406001', 'sale', 1, 7, 2,
|
||
'pending', DATE_SUB(CURDATE(), INTERVAL 1 DAY), 23280,
|
||
'广州白天鹅宾馆 月度供货申请', NOW(), NOW());
|
||
|
||
INSERT IGNORE INTO stock_out_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
|
||
remark, created_at, updated_at) VALUES
|
||
(6, 3, 1, 4, 24, 520, 12480, '泸州老窖特曲 24瓶', NOW(), NOW()),
|
||
(7, 3, 1, 5, 12, 480, 5760, '剑南春水晶剑 12瓶', NOW(), NOW()),
|
||
(8, 3, 1, 6, 12, 420, 5040, '郎酒红花郎10 12瓶', NOW(), NOW());
|
||
|
||
-- #4 草稿: 君悦追加，主仓库 | 总额=16800
|
||
INSERT IGNORE INTO stock_out_orders (id, shop_id, order_no, type, warehouse_id, partner_id, operator_id,
|
||
status, order_date, total_amount, remark, created_at, updated_at) VALUES
|
||
(4, 1, 'CK20260407001', 'sale', 1, 5, 2,
|
||
'draft', CURDATE(), 16800,
|
||
'北京君悦追加订单，草稿中', NOW(), NOW());
|
||
|
||
INSERT IGNORE INTO stock_out_items (id, order_id, shop_id, product_id, quantity, unit_price, total_price,
|
||
remark, created_at, updated_at) VALUES
|
||
(9, 4, 1, 1, 6, 2800, 16800, '飞天茅台 追加 6瓶', NOW(), NOW());
|
||
|
||
-- ── 库存（已审核单据计算后的实时库存）────────────────────
|
||
-- wh1: 飞天茅台 120-12=108, 五粮液 60-6=54, 洋河 48-12=36, 泸州 36, 剑南春 24
|
||
-- wh2: 拉菲 24-6=18, 人头马 36-12=24
|
||
INSERT IGNORE INTO inventories (id, shop_id, warehouse_id, product_id, quantity, updated_at) VALUES
|
||
(1, 1, 1, 1, 108, NOW()),
|
||
(2, 1, 1, 2, 54, NOW()),
|
||
(3, 1, 1, 3, 36, NOW()),
|
||
(4, 1, 1, 4, 36, NOW()),
|
||
(5, 1, 1, 5, 24, NOW()),
|
||
(6, 1, 2, 7, 18, NOW()),
|
||
(7, 1, 2, 8, 24, NOW());
|
||
|
||
-- ── 库存流水 ────────────────────────────────────────────────
|
||
-- 入库单 #1 (ref_id=1): 飞天茅台+五粮液 → wh1
|
||
INSERT IGNORE INTO inventory_logs (id, shop_id, warehouse_id, product_id, direction, quantity, qty_before, qty_after,
|
||
ref_type, ref_id, operator_id, created_at) VALUES
|
||
( 1, 1, 1, 1, 'in', 120, 0, 120, 'stock_in', 1, 1, NOW()),
|
||
( 2, 1, 1, 2, 'in', 60, 0, 60, 'stock_in', 1, 1, NOW());
|
||
|
||
-- 入库单 #2 (ref_id=2): 洋河+泸州+剑南春 → wh1
|
||
INSERT IGNORE INTO inventory_logs (id, shop_id, warehouse_id, product_id, direction, quantity, qty_before, qty_after,
|
||
ref_type, ref_id, operator_id, created_at) VALUES
|
||
( 3, 1, 1, 3, 'in', 48, 0, 48, 'stock_in', 2, 1, NOW()),
|
||
( 4, 1, 1, 4, 'in', 36, 0, 36, 'stock_in', 2, 1, NOW()),
|
||
( 5, 1, 1, 5, 'in', 24, 0, 24, 'stock_in', 2, 1, NOW());
|
||
|
||
-- 入库单 #3 (ref_id=3): 拉菲+人头马 → wh2
|
||
INSERT IGNORE INTO inventory_logs (id, shop_id, warehouse_id, product_id, direction, quantity, qty_before, qty_after,
|
||
ref_type, ref_id, operator_id, created_at) VALUES
|
||
( 6, 1, 2, 7, 'in', 24, 0, 24, 'stock_in', 3, 1, NOW()),
|
||
( 7, 1, 2, 8, 'in', 36, 0, 36, 'stock_in', 3, 1, NOW());
|
||
|
||
-- 出库单 #1 (ref_id=1): 飞天茅台+五粮液+洋河 ← wh1
|
||
INSERT IGNORE INTO inventory_logs (id, shop_id, warehouse_id, product_id, direction, quantity, qty_before, qty_after,
|
||
ref_type, ref_id, operator_id, created_at) VALUES
|
||
( 8, 1, 1, 1, 'out', 12, 120, 108, 'stock_out', 1, 1, NOW()),
|
||
( 9, 1, 1, 2, 'out', 6, 60, 54, 'stock_out', 1, 1, NOW()),
|
||
(10, 1, 1, 3, 'out', 12, 48, 36, 'stock_out', 1, 1, NOW());
|
||
|
||
-- 出库单 #2 (ref_id=2): 拉菲+人头马 ← wh2
|
||
INSERT IGNORE INTO inventory_logs (id, shop_id, warehouse_id, product_id, direction, quantity, qty_before, qty_after,
|
||
ref_type, ref_id, operator_id, created_at) VALUES
|
||
(11, 1, 2, 7, 'out', 6, 24, 18, 'stock_out', 2, 1, NOW()),
|
||
(12, 1, 2, 8, 'out', 12, 36, 24, 'stock_out', 2, 1, NOW());
|
||
|
||
-- ── 财务记录 ────────────────────────────────────────────────
|
||
-- 应收账款：出库单 #1 (君悦大酒店) + #2 (外滩华尔道夫)
|
||
-- 收款：出库单 #1 已回款
|
||
-- 应付账款：入库单 #1 (茅台 339000) + #2 (五粮液代理 51360) + #3 (郎酒 108480)
|
||
-- 付款：入库单 #1 已付款
|
||
INSERT IGNORE INTO finance_records (id, shop_id, partner_id, type, amount, balance, ref_type, ref_id,
|
||
operator_id, record_date, remark, created_at, updated_at) VALUES
|
||
(1, 1, 5, 'receivable', 48960, 48960, 'stock_out', 1, 1,
|
||
DATE_SUB(CURDATE(), INTERVAL 6 DAY), '君悦大酒店4月供货应收款', NOW(), NOW()),
|
||
(2, 1, 6, 'receivable', 39360, 39360, 'stock_out', 2, 1,
|
||
DATE_SUB(CURDATE(), INTERVAL 5 DAY), '外滩华尔道夫进口酒应收款', NOW(), NOW()),
|
||
(3, 1, 5, 'receipt', 48960, 0, 'stock_out', 1, 1,
|
||
DATE_SUB(CURDATE(), INTERVAL 2 DAY), '君悦大酒店回款，结清', NOW(), NOW()),
|
||
(4, 1, 1, 'payable', 339000, 339000, 'stock_in', 1, 1,
|
||
DATE_SUB(CURDATE(), INTERVAL 6 DAY), '茅台系列首批入库应付款', NOW(), NOW()),
|
||
(5, 1, 2, 'payable', 51360, 51360, 'stock_in', 2, 1,
|
||
DATE_SUB(CURDATE(), INTERVAL 4 DAY), '浓香型白酒入库应付款', NOW(), NOW()),
|
||
(6, 1, 4, 'payable', 108480, 108480, 'stock_in', 3, 1,
|
||
DATE_SUB(CURDATE(), INTERVAL 3 DAY), '进口烈酒专库入库应付款', NOW(), NOW()),
|
||
(7, 1, 1, 'payment', 100000, 0, 'stock_in', 1, 1,
|
||
DATE_SUB(CURDATE(), INTERVAL 3 DAY), '预付茅台货款10万，银行转账', NOW(), NOW());
|
||
|
||
SET FOREIGN_KEY_CHECKS = 1;
|