From 3ed83781f2ab6aafe741697b4350d570e06a6fba Mon Sep 17 00:00:00 2001 From: AKurakin Date: Thu, 30 Mar 2023 19:10:33 +0300 Subject: [PATCH] =?UTF-8?q?http://jira.mfd.msk:8088/browse/CLS-252=20DDL?= =?UTF-8?q?=20=D1=8D=D1=82=D0=B0=D0=BF=201?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../src/main/resources/meta/meta.xml | 1045 +-- .../src/main/resources/meta/xsl/ddl.xsl | 32 +- .../company/CompanyRoleSetControllerTest.java | 2 +- .../queue/misc/MarketControllerTest.java | 2 +- .../statics/data/company/CompanyRoleSet.java | 23 +- .../data/instrument/issue/CouponPeriod.java | 58 + .../data/instrument/issue/EquitySecurity.java | 43 + .../instrument/issue/FixedIncomeCashFlow.java | 63 + .../instrument/issue/FixedIncomeSecurity.java | 83 + .../statics/data/messages/ErrorText.java | 10 +- .../statics/data/misc/CurrencyHistory.java | 26 + .../statics/data/misc/ListingHistory.java | 26 + .../classes/statics/data/misc/Market.java | 10 +- .../statics/data/misc/MarketHistory.java | 26 + .../data/misc/MoneyMarketSecurity.java | 9 + .../data/misc/MoneyMarketSecurityHistory.java | 26 + .../statics/data/security/Security.java | 11 +- .../statics/data/user/UserConnect.java | 20 +- .../db-scripts/src/main/resources/db/DDL.sql | 7025 ++++++++--------- .../dictionary/BondTypeDictionary.java | 11 + .../dictionary/SectionDictionary.java | 12 + .../dictionary/ShareTypeDictionary.java | 9 + .../CurrencyHistoryMapStore.java | 51 + .../businessevent/ListingHistoryMapStore.java | 58 + .../businessevent/MarketHistoryMapStore.java | 56 + .../MoneyMarketSecurityHistoryMapStore.java | 113 + .../SecurityHistoryMapStore.java | 3 +- .../UserConnectHistoryMapStore.java | 6 +- .../EquitySecurityMapStore.java | 131 + .../businessobject/ErrorTextMapStore.java | 6 +- .../FixedIncomeSecurityMapStore.java | 139 + .../imdg/businessobject/MarketMapStore.java | 6 +- .../imdg/businessobject/SecurityMapStore.java | 6 +- .../businessobject/UserConnectMapStore.java | 10 +- .../BondTypeDictionaryMapStore.java | 31 + .../dictionary/SectionDictionaryMapStore.java | 31 + .../ShareTypeDictionaryMapStore.java | 31 + .../imdg/object/CompanyRoleSetMapStore.java | 29 +- .../imdg/object/CouponPeriodMapStore.java | 63 + .../object/FixedIncomeCashFlowMapStore.java | 63 + .../object/MoneyMarketSecurityMapStore.java | 10 +- .../imdg/services/UpdateMapService.java | 37 +- .../structure/RunnableMapNamesForTesting.java | 15 + .../clearing/imdg/IMDGDistributedNames.java | 11 + 44 files changed, 5413 insertions(+), 4065 deletions(-) create mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/CouponPeriod.java create mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/EquitySecurity.java create mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/FixedIncomeCashFlow.java create mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/FixedIncomeSecurity.java create mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/CurrencyHistory.java create mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/ListingHistory.java create mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MarketHistory.java create mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MoneyMarketSecurityHistory.java create mode 100644 clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/BondTypeDictionary.java create mode 100644 clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/SectionDictionary.java create mode 100644 clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/ShareTypeDictionary.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/CurrencyHistoryMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ListingHistoryMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MarketHistoryMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MoneyMarketSecurityHistoryMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/EquitySecurityMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/FixedIncomeSecurityMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/BondTypeDictionaryMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/SectionDictionaryMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/ShareTypeDictionaryMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/CouponPeriodMapStore.java create mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/FixedIncomeCashFlowMapStore.java diff --git a/clearing-parent/backend-api/src/main/resources/meta/meta.xml b/clearing-parent/backend-api/src/main/resources/meta/meta.xml index 4990ab29d..b77babc59 100644 --- a/clearing-parent/backend-api/src/main/resources/meta/meta.xml +++ b/clearing-parent/backend-api/src/main/resources/meta/meta.xml @@ -1,74 +1,160 @@ - + - - - - - - - - - - - - - - - - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + +
+ + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - @@ -99,77 +185,11 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - @@ -185,21 +205,11 @@ - - - - - - - - - - @@ -242,58 +252,390 @@ - - - - - - - - - - - + + + + + + + + + + + - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + - - - + + + - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + + + + + + + + + + @@ -322,8 +664,8 @@ - - + + @@ -346,18 +688,18 @@ - - - - - - - - - - - - + + + + + + + + + + + + @@ -382,25 +724,25 @@ - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + @@ -445,132 +787,7 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + @@ -632,18 +849,13 @@ - - - - - - + @@ -662,7 +874,7 @@ - + @@ -680,7 +892,7 @@ - + @@ -715,7 +927,7 @@ - + @@ -724,86 +936,6 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - @@ -842,7 +974,7 @@ - + @@ -969,8 +1101,8 @@ - - + + @@ -989,8 +1121,8 @@ - - + + @@ -1010,8 +1142,8 @@ - - + + @@ -1236,15 +1368,6 @@ - - - - - - - - - @@ -1260,8 +1383,8 @@ - - + + @@ -1278,9 +1401,9 @@ - - - + + + @@ -1393,14 +1516,14 @@ - + - - + + @@ -1412,7 +1535,7 @@ - + @@ -1423,8 +1546,8 @@ - - + + @@ -1484,8 +1607,8 @@ - - + + @@ -1535,7 +1658,7 @@ - + @@ -1549,7 +1672,7 @@ - + @@ -1562,8 +1685,8 @@ - - + + @@ -1572,8 +1695,8 @@ - - + + @@ -1606,7 +1729,7 @@ - + @@ -1622,7 +1745,7 @@ - + diff --git a/clearing-parent/backend-api/src/main/resources/meta/xsl/ddl.xsl b/clearing-parent/backend-api/src/main/resources/meta/xsl/ddl.xsl index 9f8d1aaf9..cae231f66 100644 --- a/clearing-parent/backend-api/src/main/resources/meta/xsl/ddl.xsl +++ b/clearing-parent/backend-api/src/main/resources/meta/xsl/ddl.xsl @@ -30,38 +30,41 @@ - -- . : - + + -- . : - , --- - + +-- - DROP TABLE IF EXISTS ; CREATE TABLE (); -COMMENT ON TABLE IS ''; +COMMENT ON TABLE IS ''; --- - + +-- - DROP TABLE IF EXISTS ; -CREATE TABLE (); -COMMENT ON TABLE IS ''; - +CREATE TABLE (); +COMMENT ON TABLE IS ''; + --- History log of - +-- History log of - DROP TABLE IF EXISTS _HISTORY; -CREATE TABLE _HISTORY(_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ); +CREATE TABLE _HISTORY(_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ); COMMENT ON TABLE _HISTORY IS 'История изменений таблицы '; COMMENT ON COLUMN _HISTORY._ID IS 'Идентификатор записи в таблице '; COMMENT ON COLUMN _HISTORY.EVENT_TIME IS 'Дата и время изменения'; COMMENT ON COLUMN _HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; COMMENT ON COLUMN _HISTORY.EVENT_TYPE IS 'Тип изменения'; - + @@ -86,7 +89,8 @@ COMMENT ON COLUMN _HISTORY.EVENT_TYPE IS ' -COMMENT ON COLUMN . IS ' (linked to )'; + +COMMENT ON COLUMN . IS ' (linked to )'; @@ -96,7 +100,8 @@ COMMENT ON COLUMN . -COMMENT ON COLUMN . IS ' (linked to )'; + +COMMENT ON COLUMN . IS ' (linked to )'; @@ -105,7 +110,8 @@ COMMENT ON COLUMN . -COMMENT ON COLUMN _HISTORY. IS ' (linked to )'; + +COMMENT ON COLUMN _HISTORY. IS ' (linked to )'; diff --git a/clearing-parent/backend-api/src/test/java/ru/spcex/clearing/backendapi/controller/queue/company/CompanyRoleSetControllerTest.java b/clearing-parent/backend-api/src/test/java/ru/spcex/clearing/backendapi/controller/queue/company/CompanyRoleSetControllerTest.java index e6f781daa..b42cab16e 100644 --- a/clearing-parent/backend-api/src/test/java/ru/spcex/clearing/backendapi/controller/queue/company/CompanyRoleSetControllerTest.java +++ b/clearing-parent/backend-api/src/test/java/ru/spcex/clearing/backendapi/controller/queue/company/CompanyRoleSetControllerTest.java @@ -19,7 +19,7 @@ class CompanyRoleSetControllerTest extends AbstractControllerTest { //ARRANGE CompanyRoleSet existBankAccount = new CompanyRoleSet(); existBankAccount.setCompanyId(11L); - existBankAccount.setRoleId(12L); + existBankAccount.setCompanyRole("CLRM"); existBankAccount.setId(currentId.get()); diff --git a/clearing-parent/backend-api/src/test/java/ru/spcex/clearing/backendapi/controller/queue/misc/MarketControllerTest.java b/clearing-parent/backend-api/src/test/java/ru/spcex/clearing/backendapi/controller/queue/misc/MarketControllerTest.java index 23967e4d4..f1b7d69c0 100644 --- a/clearing-parent/backend-api/src/test/java/ru/spcex/clearing/backendapi/controller/queue/misc/MarketControllerTest.java +++ b/clearing-parent/backend-api/src/test/java/ru/spcex/clearing/backendapi/controller/queue/misc/MarketControllerTest.java @@ -24,7 +24,7 @@ class MarketControllerTest extends AbstractControllerTest { liabilitiesClaimsAssets.setName("name"); liabilitiesClaimsAssets.setCode("man"); liabilitiesClaimsAssets.setSettlementCurrency("res"); - liabilitiesClaimsAssets.setSector("sec"); + liabilitiesClaimsAssets.setSection("sec"); //ACT and ASSERT checkGettingAllFromRestApi(IMDGDistributedNames.Map_Market, liabilitiesClaimsAssets, REST_URL); diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/company/CompanyRoleSet.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/company/CompanyRoleSet.java index 52dff6067..7823d8016 100644 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/company/CompanyRoleSet.java +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/company/CompanyRoleSet.java @@ -10,23 +10,32 @@ public class CompanyRoleSet extends SpcexObjectBase { private static final long serialVersionUID = ConstSerializable.serialVersionUID; private Long companyId; - private Long roleId; + private String companyRole; + private String workflowStatus; public Long getCompanyId() { return companyId; } - public void setCompanyId(Long companyId) { - this.companyId = companyId; + public void setCompanyId(Long value) { + this.companyId = value; } - public Long getRoleId() { - return roleId; + public String getCompanyRole() { + return companyRole; } - public void setRoleId(Long roleId) { - this.roleId = roleId; + public void setCompanyRole(String value) { + this.companyRole = value; + } + + public String getWorkflowStatus() { + return workflowStatus; + } + + public void setWorkflowStatus(String value) { + this.workflowStatus = value; } } \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/CouponPeriod.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/CouponPeriod.java new file mode 100644 index 000000000..9553f38e8 --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/CouponPeriod.java @@ -0,0 +1,58 @@ +package ru.clearing.classes.statics.data.instrument.issue; + +import ru.clearing.classes.ConstSerializable; +import ru.spcex.platform.classes.base.SpcexObjectBase; + +import java.math.BigDecimal; +import java.time.LocalDate; + +/** + * Купонное расписание + * + * DB table: COUPON_PERIOD + **/ +public class CouponPeriod extends SpcexObjectBase { + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private Long securityId; + private BigDecimal couponRate; + private Long number; + private LocalDate periodEndDate; + private LocalDate periodStartDate; + + public Long getSecurityId() { + return securityId; + } + public void setSecurityId(Long value) { + this.securityId=value; + } + + public BigDecimal getCouponRate() { + return couponRate; + } + public void setCouponRate(BigDecimal value) { + this.couponRate=value; + } + + public Long getNumber() { + return number; + } + public void setNumber(Long value) { + this.number=value; + } + + public LocalDate getPeriodEndDate() { + return periodEndDate; + } + public void setPeriodEndDate(LocalDate value) { + this.periodEndDate=value; + } + + public LocalDate getPeriodStartDate() { + return periodStartDate; + } + public void setPeriodStartDate(LocalDate value) { + this.periodStartDate=value; + } + +} \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/EquitySecurity.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/EquitySecurity.java new file mode 100644 index 000000000..36bd174db --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/EquitySecurity.java @@ -0,0 +1,43 @@ +package ru.clearing.classes.statics.data.instrument.issue; + + +import ru.clearing.classes.ConstSerializable; +import ru.clearing.classes.statics.data.security.Security; + +import java.math.BigDecimal; + +/** + * Equity + * Акции + * + * DB table: EQUITY_SECURITY + **/ +public class EquitySecurity extends Security { + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private Long securityId; + private String shareType; + private BigDecimal lotSize; + + public Long getSecurityId() { + return securityId; + } + public void setSecurityId(Long value) { + this.securityId=value; + } + + public String getShareType() { + return shareType; + } + public void setShareType(String value) { + this.shareType=value; + } + + public BigDecimal getLotSize() { + return lotSize; + } + public void setLotSize(BigDecimal value) { + this.lotSize=value; + } + +} \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/FixedIncomeCashFlow.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/FixedIncomeCashFlow.java new file mode 100644 index 000000000..03e32e3e4 --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/FixedIncomeCashFlow.java @@ -0,0 +1,63 @@ +package ru.clearing.classes.statics.data.instrument.issue; + +import ru.clearing.classes.ConstSerializable; +import ru.spcex.platform.classes.base.SpcexObjectBase; + +import java.math.BigDecimal; +import java.time.LocalDate; + +/** + * Выплаты по купонам + *

+ * DB table: FIXED_INCOME_CASH_FLOW + **/ +public class FixedIncomeCashFlow extends SpcexObjectBase { + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private Long securityId; + private BigDecimal accruedCoupon; + private BigDecimal nominalValue; + private Long number; + private LocalDate valueDate; + + public Long getSecurityId() { + return securityId; + } + + public void setSecurityId(Long value) { + this.securityId = value; + } + + public BigDecimal getAccruedCoupon() { + return accruedCoupon; + } + + public void setAccruedCoupon(BigDecimal value) { + this.accruedCoupon = value; + } + + public BigDecimal getNominalValue() { + return nominalValue; + } + + public void setNominalValue(BigDecimal value) { + this.nominalValue = value; + } + + public Long getNumber() { + return number; + } + + public void setNumber(Long value) { + this.number = value; + } + + public LocalDate getValueDate() { + return valueDate; + } + + public void setValueDate(LocalDate value) { + this.valueDate = value; + } + +} diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/FixedIncomeSecurity.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/FixedIncomeSecurity.java new file mode 100644 index 000000000..6e13919ef --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/instrument/issue/FixedIncomeSecurity.java @@ -0,0 +1,83 @@ +package ru.clearing.classes.statics.data.instrument.issue; + +import ru.clearing.classes.ConstSerializable; +import ru.clearing.classes.statics.data.security.Security; + +import java.math.BigDecimal; +import java.time.LocalDate; + +/** + * FixedIncome + * Облигации + * + * DB table: FIXED_INCOME_SECURITY + **/ +public class FixedIncomeSecurity extends Security { + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private Long securityId; + private String bondType; + private LocalDate maturityDate; + private BigDecimal nominalValue; + private String nominalCurrency; + private BigDecimal coupon; + private Long couponFrequency; + private BigDecimal lotSize; + + public Long getSecurityId() { + return securityId; + } + public void setSecurityId(Long value) { + this.securityId=value; + } + + public String getBondType() { + return bondType; + } + public void setBondType(String value) { + this.bondType=value; + } + + public LocalDate getMaturityDate() { + return maturityDate; + } + public void setMaturityDate(LocalDate value) { + this.maturityDate=value; + } + + public BigDecimal getNominalValue() { + return nominalValue; + } + public void setNominalValue(BigDecimal value) { + this.nominalValue=value; + } + + public String getNominalCurrency() { + return nominalCurrency; + } + public void setNominalCurrency(String value) { + this.nominalCurrency=value; + } + + public BigDecimal getCoupon() { + return coupon; + } + public void setCoupon(BigDecimal value) { + this.coupon=value; + } + + public Long getCouponFrequency() { + return couponFrequency; + } + public void setCouponFrequency(Long value) { + this.couponFrequency=value; + } + + public BigDecimal getLotSize() { + return lotSize; + } + public void setLotSize(BigDecimal value) { + this.lotSize=value; + } + +} \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/messages/ErrorText.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/messages/ErrorText.java index 8ab0f63cc..3428382c7 100644 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/messages/ErrorText.java +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/messages/ErrorText.java @@ -13,17 +13,17 @@ import java.time.LocalDate; public class ErrorText extends BusinessObject { private static final long serialVersionUID = ConstSerializable.serialVersionUID; - private String errorCode; + private Long errorCodeId; private String text; private Long userId; private LocalDate clearingDate; - public String getErrorCode() { - return errorCode; + public Long getErrorCodeId() { + return errorCodeId; } - public void setErrorCode(String value) { - this.errorCode = value; + public void setErrorCodeId(Long errorCodeId) { + this.errorCodeId = errorCodeId; } public String getText() { diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/CurrencyHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/CurrencyHistory.java new file mode 100644 index 000000000..4cd3ad3f0 --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/CurrencyHistory.java @@ -0,0 +1,26 @@ +package ru.clearing.classes.statics.data.misc; + +import ru.clearing.classes.ConstSerializable; +import ru.clearing.classes.objects.BusinessEvent; +import java.io.Serial; +/** + * Изменение состояния объекта Валюты + * + * DB table: CURRENCY_HISTORY + **/ +public class CurrencyHistory extends BusinessEvent { + @Serial + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private Currency object; + + @Override + public Currency getObject() { + return object; + } + + @Override + public void setObject(Currency object) { + this.object = object; + } +} \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/ListingHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/ListingHistory.java new file mode 100644 index 000000000..98ad92a59 --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/ListingHistory.java @@ -0,0 +1,26 @@ +package ru.clearing.classes.statics.data.misc; + +import ru.clearing.classes.ConstSerializable; +import ru.clearing.classes.objects.BusinessEvent; +import java.io.Serial; +/** + * Изменение состояния объекта Листинг инструментов + * + * DB table: LISTING_HISTORY + **/ +public class ListingHistory extends BusinessEvent

{ + @Serial + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private Listing object; + + @Override + public Listing getObject() { + return object; + } + + @Override + public void setObject(Listing object) { + this.object = object; + } +} \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/Market.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/Market.java index 0c5940d21..a6963f547 100644 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/Market.java +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/Market.java @@ -9,7 +9,7 @@ public class Market extends BusinessObject { private String name; private String code; private String settlementCurrency; - private String sector; + private String section; public String getDescription() { return description; @@ -51,11 +51,11 @@ public class Market extends BusinessObject { this.settlementCurrency = settlementCurrency; } - public String getSector() { - return sector; + public String getSection() { + return section; } - public void setSector(String sector) { - this.sector = sector; + public void setSection(String section) { + this.section = section; } } diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MarketHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MarketHistory.java new file mode 100644 index 000000000..a76b7101e --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MarketHistory.java @@ -0,0 +1,26 @@ +package ru.clearing.classes.statics.data.misc; + +import ru.clearing.classes.ConstSerializable; +import ru.clearing.classes.objects.BusinessEvent; +import java.io.Serial; +/** + * Изменение состояния объекта Торговые секции + * + * DB table: MARKET_HISTORY + **/ +public class MarketHistory extends BusinessEvent { + @Serial + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private Market object; + + @Override + public Market getObject() { + return object; + } + + @Override + public void setObject(Market object) { + this.object = object; + } +} \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MoneyMarketSecurity.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MoneyMarketSecurity.java index 61eb9ee25..d4e5741ef 100644 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MoneyMarketSecurity.java +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MoneyMarketSecurity.java @@ -18,6 +18,7 @@ public class MoneyMarketSecurity extends Security { private BigDecimal nominalValue; private String nominalCurrency; // (linked to currencyCode) private String termType; + private BigDecimal lotSize; public Long getSecurityId() { return securityId; @@ -74,4 +75,12 @@ public class MoneyMarketSecurity extends Security { public void setTermType(String termType) { this.termType = termType; } + + public BigDecimal getLotSize() { + return lotSize; + } + + public void setLotSize(BigDecimal lotSize) { + this.lotSize = lotSize; + } } diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MoneyMarketSecurityHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MoneyMarketSecurityHistory.java new file mode 100644 index 000000000..f24b02f70 --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/MoneyMarketSecurityHistory.java @@ -0,0 +1,26 @@ +package ru.clearing.classes.statics.data.misc; + +import ru.clearing.classes.ConstSerializable; +import ru.clearing.classes.objects.BusinessEvent; + +import java.io.Serial; + +/** + * DB table: MONEY_MARKET_SECURITY_HISTORY + **/ +public class MoneyMarketSecurityHistory extends BusinessEvent { + @Serial + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private MoneyMarketSecurity object; + + @Override + public MoneyMarketSecurity getObject() { + return object; + } + + @Override + public void setObject(MoneyMarketSecurity object) { + this.object = object; + } +} diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/security/Security.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/security/Security.java index 581aa1176..d9d153dc2 100644 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/security/Security.java +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/security/Security.java @@ -3,8 +3,6 @@ package ru.clearing.classes.statics.data.security; import ru.clearing.classes.ConstSerializable; import ru.clearing.classes.objects.BusinessObject; -import java.time.Instant; - /** * Инструменты *

@@ -20,6 +18,7 @@ public class Security extends BusinessObject { private String shortNameEng; private String fullNameEng; private String securitySymbol; + private String isin; private String workflowStatus; public String getInstrumentType() { @@ -78,6 +77,14 @@ public class Security extends BusinessObject { this.securitySymbol = value; } + public String getIsin() { + return isin; + } + + public void setIsin(String value) { + this.isin = value; + } + public String getWorkflowStatus() { return workflowStatus; } diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/user/UserConnect.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/user/UserConnect.java index 422e362de..6dd645a25 100644 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/user/UserConnect.java +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/user/UserConnect.java @@ -21,8 +21,8 @@ public class UserConnect extends BusinessObject { private String clientIp; private String connectionState; private LocalDate clearingDate; - private Long errorCode; - private String errorText; + private Long errorCodeId; + private Long errorTextId; public Long getUserId() { return userId; @@ -80,20 +80,20 @@ public class UserConnect extends BusinessObject { this.clearingDate = value; } - public Long getErrorCode() { - return errorCode; + public Long getErrorCodeId() { + return errorCodeId; } - public void setErrorCode(Long value) { - this.errorCode = value; + public void setErrorCodeId(Long errorCodeId) { + this.errorCodeId = errorCodeId; } - public String getErrorText() { - return errorText; + public Long getErrorTextId() { + return errorTextId; } - public void setErrorText(String value) { - this.errorText = value; + public void setErrorTextId(Long errorTextId) { + this.errorTextId = errorTextId; } } \ No newline at end of file diff --git a/clearing-parent/db-scripts/src/main/resources/db/DDL.sql b/clearing-parent/db-scripts/src/main/resources/db/DDL.sql index 3c8b20210..3ced8d74a 100644 --- a/clearing-parent/db-scripts/src/main/resources/db/DDL.sql +++ b/clearing-parent/db-scripts/src/main/resources/db/DDL.sql @@ -1,3523 +1,3504 @@ --- DB version: 2.4.4.0 -/* Dictionaries */ - --- chargeDirection - Направление начисления комиссии -DROP TABLE IF EXISTS CHARGE_DIRECTION_DICTIONARY; -CREATE TABLE CHARGE_DIRECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE CHARGE_DIRECTION_DICTIONARY IS 'Направление начисления комиссии'; - -COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.NAME IS 'Направление комиссии'; - --- chargeType - Справочник типов комиссий -DROP TABLE IF EXISTS CHARGE_TYPE_DICTIONARY; -CREATE TABLE CHARGE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE CHARGE_TYPE_DICTIONARY IS 'Справочник типов комиссий'; - -COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.NAME IS 'Тип комиссии'; - --- courierType - Способ доставки документа -DROP TABLE IF EXISTS COURIER_TYPE_DICTIONARY; -CREATE TABLE COURIER_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE COURIER_TYPE_DICTIONARY IS 'Способ доставки документа'; - -COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.NAME IS 'Способ доставки'; - --- termType - Справочник видов инструментов денежного рынка -DROP TABLE IF EXISTS TERM_TYPE_DICTIONARY; -CREATE TABLE TERM_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE TERM_TYPE_DICTIONARY IS 'Справочник видов инструментов денежного рынка'; - -COMMENT ON COLUMN TERM_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN TERM_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN TERM_TYPE_DICTIONARY.NAME IS 'Наименование'; - --- task - Справочник задач -DROP TABLE IF EXISTS TASK_DICTIONARY; -CREATE TABLE TASK_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(150)); -COMMENT ON TABLE TASK_DICTIONARY IS 'Справочник задач'; - -COMMENT ON COLUMN TASK_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN TASK_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN TASK_DICTIONARY.NAME IS 'Задача'; - --- taskStatus - Справочник статусов задач -DROP TABLE IF EXISTS TASK_STATUS_DICTIONARY; -CREATE TABLE TASK_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE TASK_STATUS_DICTIONARY IS 'Справочник статусов задач'; - -COMMENT ON COLUMN TASK_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN TASK_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN TASK_STATUS_DICTIONARY.NAME IS 'Статус'; - --- dayStatus - Справочник статусов дней -DROP TABLE IF EXISTS DAY_STATUS_DICTIONARY; -CREATE TABLE DAY_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE DAY_STATUS_DICTIONARY IS 'Справочник статусов дней'; - -COMMENT ON COLUMN DAY_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN DAY_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN DAY_STATUS_DICTIONARY.NAME IS 'Статус дня'; - --- transactionStatus - Справочник статусов транзакций -DROP TABLE IF EXISTS TRANSACTION_STATUS_DICTIONARY; -CREATE TABLE TRANSACTION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE TRANSACTION_STATUS_DICTIONARY IS 'Справочник статусов транзакций'; - -COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.NAME IS 'Статус транзакции'; - --- parent - Справочник источников -DROP TABLE IF EXISTS PARENT_DICTIONARY; -CREATE TABLE PARENT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE PARENT_DICTIONARY IS 'Справочник источников'; - -COMMENT ON COLUMN PARENT_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN PARENT_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN PARENT_DICTIONARY.NAME IS 'Наименование'; - --- clearingStatus - Справочник результатов клиринга -DROP TABLE IF EXISTS CLEARING_STATUS_DICTIONARY; -CREATE TABLE CLEARING_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE CLEARING_STATUS_DICTIONARY IS 'Справочник результатов клиринга'; - -COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.NAME IS 'Наименование'; - --- workflowStatus - Справочник статусов бизнес-процессов -DROP TABLE IF EXISTS WORKFLOW_STATUS_DICTIONARY; -CREATE TABLE WORKFLOW_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE WORKFLOW_STATUS_DICTIONARY IS 'Справочник статусов бизнес-процессов'; - -COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.NAME IS 'Наименование'; - --- accountStatus - Справочник статусов счетов -DROP TABLE IF EXISTS ACCOUNT_STATUS_DICTIONARY; -CREATE TABLE ACCOUNT_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE ACCOUNT_STATUS_DICTIONARY IS 'Справочник статусов счетов'; - -COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.NAME IS 'Наименование'; - --- allowed - Справочник признаков допустимости использования объектов -DROP TABLE IF EXISTS ALLOWED_DICTIONARY; -CREATE TABLE ALLOWED_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE ALLOWED_DICTIONARY IS 'Справочник признаков допустимости использования объектов'; - -COMMENT ON COLUMN ALLOWED_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN ALLOWED_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN ALLOWED_DICTIONARY.NAME IS 'Признак допустимости'; - --- moneyFlowSide - Направление заявки -DROP TABLE IF EXISTS MONEY_FLOW_SIDE_DICTIONARY; -CREATE TABLE MONEY_FLOW_SIDE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE MONEY_FLOW_SIDE_DICTIONARY IS 'Направление заявки'; - -COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.NAME IS 'Значение'; - --- inOutDirection - Справочник значений направления денежного потока -DROP TABLE IF EXISTS IN_OUT_DIRECTION_DICTIONARY; -CREATE TABLE IN_OUT_DIRECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE IN_OUT_DIRECTION_DICTIONARY IS 'Справочник значений направления денежного потока'; - -COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.NAME IS 'Значение'; - --- statementType - Справочник типов поступлений/списаний от ПРЦ -DROP TABLE IF EXISTS STATEMENT_TYPE_DICTIONARY; -CREATE TABLE STATEMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE STATEMENT_TYPE_DICTIONARY IS 'Справочник типов поступлений/списаний от ПРЦ'; - -COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.NAME IS 'Значение'; - --- operationType - Справочник типов операций -DROP TABLE IF EXISTS OPERATION_TYPE_DICTIONARY; -CREATE TABLE OPERATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE OPERATION_TYPE_DICTIONARY IS 'Справочник типов операций'; - -COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.NAME IS 'Значение'; - --- operationStatus - Справочник статусов операций -DROP TABLE IF EXISTS OPERATION_STATUS_DICTIONARY; -CREATE TABLE OPERATION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE OPERATION_STATUS_DICTIONARY IS 'Справочник статусов операций'; - -COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.NAME IS 'Значение'; - --- balanceAccountType - Справочник типов лимитов -DROP TABLE IF EXISTS BALANCE_ACCOUNT_TYPE_DICTIONARY; -CREATE TABLE BALANCE_ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE BALANCE_ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов лимитов'; - -COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.NAME IS 'Тип лимитов'; - --- countryCode - Справочник кодов стран -DROP TABLE IF EXISTS COUNTRY_CODE_DICTIONARY; -CREATE TABLE COUNTRY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE COUNTRY_CODE_DICTIONARY IS 'Справочник кодов стран'; - -COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.NAME IS 'Наименование'; - --- clearingCategory - Справочник категорий участника клиринга -DROP TABLE IF EXISTS CLEARING_CATEGORY_DICTIONARY; -CREATE TABLE CLEARING_CATEGORY_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE CLEARING_CATEGORY_DICTIONARY IS 'Справочник категорий участника клиринга'; - -COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.NAME IS 'Наименование'; - --- contactType - Справочник типов контактов Компании -DROP TABLE IF EXISTS CONTACT_TYPE_DICTIONARY; -CREATE TABLE CONTACT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE CONTACT_TYPE_DICTIONARY IS 'Справочник типов контактов Компании'; - -COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.NAME IS 'Наименование'; - --- corporationSoleType - Единоличный исполнительный орган -DROP TABLE IF EXISTS CORPORATION_SOLE_TYPE_DICTIONARY; -CREATE TABLE CORPORATION_SOLE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE CORPORATION_SOLE_TYPE_DICTIONARY IS 'Единоличный исполнительный орган'; - -COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.NAME IS 'Наименование'; - --- connectionState - Справочник состояний соединений -DROP TABLE IF EXISTS CONNECTION_STATE_DICTIONARY; -CREATE TABLE CONNECTION_STATE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE CONNECTION_STATE_DICTIONARY IS 'Справочник состояний соединений'; - -COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.NAME IS 'Наименование'; - --- documentType - Справочник типов документов -DROP TABLE IF EXISTS DOCUMENT_TYPE_DICTIONARY; -CREATE TABLE DOCUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE DOCUMENT_TYPE_DICTIONARY IS 'Справочник типов документов'; - -COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.NAME IS 'Наименование'; - --- legalKind - Справочник видов субъекта -DROP TABLE IF EXISTS LEGAL_KIND_DICTIONARY; -CREATE TABLE LEGAL_KIND_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE LEGAL_KIND_DICTIONARY IS 'Справочник видов субъекта'; - -COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.NAME IS 'Наименование'; - --- organizationType - Справочник типов организаций -DROP TABLE IF EXISTS ORGANIZATION_TYPE_DICTIONARY; -CREATE TABLE ORGANIZATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE ORGANIZATION_TYPE_DICTIONARY IS 'Справочник типов организаций'; - -COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.NAME IS 'Наименование'; - --- companySymbol - Справочник имен Компании -DROP TABLE IF EXISTS COMPANY_SYMBOL_DICTIONARY; -CREATE TABLE COMPANY_SYMBOL_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255), SHORTNAME varchar(255)); -COMMENT ON TABLE COMPANY_SYMBOL_DICTIONARY IS 'Справочник имен Компании'; - -COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.NAME IS 'Наименование'; - -COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.SHORTNAME IS 'Краткое наименование'; - --- companyRole - Справочник ролей Компаний -DROP TABLE IF EXISTS COMPANY_ROLE_DICTIONARY; -CREATE TABLE COMPANY_ROLE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE COMPANY_ROLE_DICTIONARY IS 'Справочник ролей Компаний'; - -COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.NAME IS 'Роль Участника'; - --- userRole - Роли пользователей -DROP TABLE IF EXISTS USER_ROLE_DICTIONARY; -CREATE TABLE USER_ROLE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE USER_ROLE_DICTIONARY IS 'Роли пользователей'; - -COMMENT ON COLUMN USER_ROLE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN USER_ROLE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN USER_ROLE_DICTIONARY.NAME IS 'Роль пользователя'; - --- accountType - Справочник типов счетов -DROP TABLE IF EXISTS ACCOUNT_TYPE_DICTIONARY; -CREATE TABLE ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов счетов'; - -COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.NAME IS 'Наименование'; - --- instrumentType - Справочник типов инструмента -DROP TABLE IF EXISTS INSTRUMENT_TYPE_DICTIONARY; -CREATE TABLE INSTRUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE INSTRUMENT_TYPE_DICTIONARY IS 'Справочник типов инструмента'; - -COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.NAME IS 'Наименование'; - --- currencyCode - Справочник кодов валют -DROP TABLE IF EXISTS CURRENCY_CODE_DICTIONARY; -CREATE TABLE CURRENCY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE CURRENCY_CODE_DICTIONARY IS 'Справочник кодов валют'; - -COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.NAME IS 'Наименование'; - --- serviceStatus - Справочник услуги -DROP TABLE IF EXISTS SERVICE_STATUS_DICTIONARY; -CREATE TABLE SERVICE_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE SERVICE_STATUS_DICTIONARY IS 'Справочник услуги'; - -COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.NAME IS 'Наименование'; - --- service - Справочник услуги -DROP TABLE IF EXISTS SERVICE_DICTIONARY; -CREATE TABLE SERVICE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE SERVICE_DICTIONARY IS 'Справочник услуги'; - -COMMENT ON COLUMN SERVICE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN SERVICE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN SERVICE_DICTIONARY.NAME IS 'Наименование'; - --- serviceProduct - Справочник продукта для услуги -DROP TABLE IF EXISTS SERVICE_PRODUCT_DICTIONARY; -CREATE TABLE SERVICE_PRODUCT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE SERVICE_PRODUCT_DICTIONARY IS 'Справочник продукта для услуги'; - -COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.NAME IS 'Наименование'; - --- sector - Справочник секций -DROP TABLE IF EXISTS SECTOR_DICTIONARY; -CREATE TABLE SECTOR_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE SECTOR_DICTIONARY IS 'Справочник секций'; - -COMMENT ON COLUMN SECTOR_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN SECTOR_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN SECTOR_DICTIONARY.NAME IS 'Наименование'; - --- resultStatus - Статус обработки -DROP TABLE IF EXISTS RESULT_STATUS_DICTIONARY; -CREATE TABLE RESULT_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE RESULT_STATUS_DICTIONARY IS 'Статус обработки'; - -COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.NAME IS 'Статус обработки'; - --- errorCode - Коды ошибок -DROP TABLE IF EXISTS ERROR_CODE_DICTIONARY; -CREATE TABLE ERROR_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); -COMMENT ON TABLE ERROR_CODE_DICTIONARY IS 'Коды ошибок'; - -COMMENT ON COLUMN ERROR_CODE_DICTIONARY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ERROR_CODE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN ERROR_CODE_DICTIONARY.NAME IS 'Текст ошибки'; - --- managementJournalStatus - Справочник статусов журнала мониторинга и контроля -DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_STATUS_DICTIONARY; -CREATE TABLE MANAGEMENT_JOURNAL_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE MANAGEMENT_JOURNAL_STATUS_DICTIONARY IS 'Справочник статусов журнала мониторинга и контроля'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.NAME IS 'Статус сообщения'; - --- managementJournalType - Справочник типов записей в журнале мониторинга и контроля -DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_TYPE_DICTIONARY; -CREATE TABLE MANAGEMENT_JOURNAL_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE MANAGEMENT_JOURNAL_TYPE_DICTIONARY IS 'Справочник типов записей в журнале мониторинга и контроля'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.NAME IS 'Тип записи'; - --- managementJournalPurpose - Справочник целей записей в журнале мониторинга и контроля -DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY; -CREATE TABLE MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY IS 'Справочник целей записей в журнале мониторинга и контроля'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.NAME IS 'Тип записи'; - --- inOutSDfType - Справочник типов входящих и исходящих записей -DROP TABLE IF EXISTS IN_OUT_S_DF_TYPE_DICTIONARY; -CREATE TABLE IN_OUT_S_DF_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE IN_OUT_S_DF_TYPE_DICTIONARY IS 'Справочник типов входящих и исходящих записей'; - -COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.NAME IS 'Тип записи'; - --- sessionStatus - Справочник статусов клиринговой сессии -DROP TABLE IF EXISTS SESSION_STATUS_DICTIONARY; -CREATE TABLE SESSION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE SESSION_STATUS_DICTIONARY IS 'Справочник статусов клиринговой сессии'; - -COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.NAME IS 'Наименование'; - --- objectType - Справочник типов объектов -DROP TABLE IF EXISTS OBJECT_TYPE_DICTIONARY; -CREATE TABLE OBJECT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE OBJECT_TYPE_DICTIONARY IS 'Справочник типов объектов'; - -COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.NAME IS 'Наименование'; - --- notificationStatus - Справочник статусов сообщений -DROP TABLE IF EXISTS NOTIFICATION_STATUS_DICTIONARY; -CREATE TABLE NOTIFICATION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE NOTIFICATION_STATUS_DICTIONARY IS 'Справочник статусов сообщений'; - -COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.NAME IS 'Наименование'; - --- eventType - Типы изменений записей -DROP TABLE IF EXISTS EVENT_TYPE_DICTIONARY; -CREATE TABLE EVENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); -COMMENT ON TABLE EVENT_TYPE_DICTIONARY IS 'Типы изменений записей'; - -COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.CODE IS 'Код'; - -COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.NAME IS 'Тип события'; - -/* Business objects */ - --- userCls - Пользователь -DROP TABLE IF EXISTS USER_CLS; -CREATE TABLE USER_CLS(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, IDENTIFIER varchar(250), NAME varchar(250), FIRST_NAME varchar(250), LAST_NAME varchar(250), MIDDLE_NAME varchar(250), EMAIL varchar(250)); -COMMENT ON TABLE USER_CLS IS 'Пользователь'; - -COMMENT ON COLUMN USER_CLS.ID IS 'Идентификатор'; - -COMMENT ON COLUMN USER_CLS.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN USER_CLS.UPDATED_AT IS 'Изменено'; - -COMMENT ON COLUMN USER_CLS.IDENTIFIER IS 'Внешний идентификатор'; - -COMMENT ON COLUMN USER_CLS.NAME IS 'Имя и фамилия пользователя'; - -COMMENT ON COLUMN USER_CLS.FIRST_NAME IS 'Имя пользователя'; - -COMMENT ON COLUMN USER_CLS.LAST_NAME IS 'Фамилия пользователя'; - -COMMENT ON COLUMN USER_CLS.MIDDLE_NAME IS 'Отчество пользователя'; - -COMMENT ON COLUMN USER_CLS.EMAIL IS 'Email пользователя'; - - --- History log of userCls - Пользователь -DROP TABLE IF EXISTS USER_CLS_HISTORY; -CREATE TABLE USER_CLS_HISTORY(USER_CLS_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, IDENTIFIER varchar(250), NAME varchar(250), FIRST_NAME varchar(250), LAST_NAME varchar(250), MIDDLE_NAME varchar(250), EMAIL varchar(250)); -COMMENT ON TABLE USER_CLS_HISTORY IS 'История изменений таблицы userCls'; -COMMENT ON COLUMN USER_CLS_HISTORY.USER_CLS_ID IS 'Идентификатор записи в таблице USER_CLS'; -COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN USER_CLS_HISTORY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN USER_CLS_HISTORY.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN USER_CLS_HISTORY.UPDATED_AT IS 'Изменено'; - -COMMENT ON COLUMN USER_CLS_HISTORY.IDENTIFIER IS 'Внешний идентификатор'; - -COMMENT ON COLUMN USER_CLS_HISTORY.NAME IS 'Имя и фамилия пользователя'; - -COMMENT ON COLUMN USER_CLS_HISTORY.FIRST_NAME IS 'Имя пользователя'; - -COMMENT ON COLUMN USER_CLS_HISTORY.LAST_NAME IS 'Фамилия пользователя'; - -COMMENT ON COLUMN USER_CLS_HISTORY.MIDDLE_NAME IS 'Отчество пользователя'; - -COMMENT ON COLUMN USER_CLS_HISTORY.EMAIL IS 'Email пользователя'; - --- userRoleSession - Набор ролей -DROP TABLE IF EXISTS USER_ROLE_SESSION; -CREATE TABLE USER_ROLE_SESSION(ID bigint PRIMARY KEY, USER_ID bigint, USER_ROLE varchar(4), COMPANY_ID bigint, STATUS varchar(4)); -COMMENT ON TABLE USER_ROLE_SESSION IS 'Набор ролей'; - -COMMENT ON COLUMN USER_ROLE_SESSION.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN USER_ROLE_SESSION.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; - -COMMENT ON COLUMN USER_ROLE_SESSION.USER_ROLE IS 'Идентификатор роли (linked to userRole)'; - -COMMENT ON COLUMN USER_ROLE_SESSION.COMPANY_ID IS 'Идентификатор компании (linked to company)'; - -COMMENT ON COLUMN USER_ROLE_SESSION.STATUS IS 'Статус (linked to workflowStatus)'; - --- userSettings - Настройки пользователя -DROP TABLE IF EXISTS USER_SETTINGS; -CREATE TABLE USER_SETTINGS(ID bigint PRIMARY KEY, USER_ID bigint, VERSION varchar(50), JSON varchar(200000)); -COMMENT ON TABLE USER_SETTINGS IS 'Настройки пользователя'; - -COMMENT ON COLUMN USER_SETTINGS.ID IS 'Идентификатор'; - -COMMENT ON COLUMN USER_SETTINGS.USER_ID IS 'Пользователь (linked to userCls)'; - -COMMENT ON COLUMN USER_SETTINGS.VERSION IS 'Версия настроек пользователя'; - -COMMENT ON COLUMN USER_SETTINGS.JSON IS 'Данные конфигурации'; - --- userConnect - Активность пользователей в системе -DROP TABLE IF EXISTS USER_CONNECT; -CREATE TABLE USER_CONNECT(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, USER_ID bigint, CONNECTION_TIME timestamp, DISCONNECTION_TIME timestamp, SERVER_IP varchar(250), CLIENT_IP varchar(250), CONNECTION_STATE varchar(4), CLEARING_DATE date, ERROR_CODE bigint, ERROR_TEXT varchar(4)); -COMMENT ON TABLE USER_CONNECT IS 'Активность пользователей в системе'; - -COMMENT ON COLUMN USER_CONNECT.ID IS 'Идентификатор'; - -COMMENT ON COLUMN USER_CONNECT.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN USER_CONNECT.UPDATED_AT IS 'Изменено'; - -COMMENT ON COLUMN USER_CONNECT.USER_ID IS 'Пользователь (linked to userCls)'; - -COMMENT ON COLUMN USER_CONNECT.CONNECTION_TIME IS 'Последнее соединение'; - -COMMENT ON COLUMN USER_CONNECT.DISCONNECTION_TIME IS 'Разрыв соединения'; - -COMMENT ON COLUMN USER_CONNECT.SERVER_IP IS 'IP адрес сервера'; - -COMMENT ON COLUMN USER_CONNECT.CLIENT_IP IS 'IP адрес клиента'; - -COMMENT ON COLUMN USER_CONNECT.CONNECTION_STATE IS 'Статус соединения (linked to connectionState)'; - -COMMENT ON COLUMN USER_CONNECT.CLEARING_DATE IS 'Дата'; - -COMMENT ON COLUMN USER_CONNECT.ERROR_CODE IS 'Код ошибки (linked to errorCode)'; - -COMMENT ON COLUMN USER_CONNECT.ERROR_TEXT IS 'Полный текст ошибки (linked to errorText)'; - - --- History log of userConnect - Активность пользователей в системе -DROP TABLE IF EXISTS USER_CONNECT_HISTORY; -CREATE TABLE USER_CONNECT_HISTORY(USER_CONNECT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, USER_ID bigint, CONNECTION_TIME timestamp, DISCONNECTION_TIME timestamp, SERVER_IP varchar(250), CLIENT_IP varchar(250), CONNECTION_STATE varchar(4), CLEARING_DATE date, ERROR_CODE bigint, ERROR_TEXT varchar(4)); -COMMENT ON TABLE USER_CONNECT_HISTORY IS 'История изменений таблицы userConnect'; -COMMENT ON COLUMN USER_CONNECT_HISTORY.USER_CONNECT_ID IS 'Идентификатор записи в таблице USER_CONNECT'; -COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.ID IS 'Идентификатор'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.UPDATED_AT IS 'Изменено'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.USER_ID IS 'Пользователь (linked to userCls)'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.CONNECTION_TIME IS 'Последнее соединение'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.DISCONNECTION_TIME IS 'Разрыв соединения'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.SERVER_IP IS 'IP адрес сервера'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.CLIENT_IP IS 'IP адрес клиента'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.CONNECTION_STATE IS 'Статус соединения (linked to connectionState)'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.CLEARING_DATE IS 'Дата'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.ERROR_CODE IS 'Код ошибки (linked to errorCode)'; - -COMMENT ON COLUMN USER_CONNECT_HISTORY.ERROR_TEXT IS 'Полный текст ошибки (linked to errorText)'; - --- plannerTemplate - Шаблон расписания операционного дня -DROP TABLE IF EXISTS PLANNER_TEMPLATE; -CREATE TABLE PLANNER_TEMPLATE(TASK varchar(4), TASK_TIME time, TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE PLANNER_TEMPLATE IS 'Шаблон расписания операционного дня'; - -COMMENT ON COLUMN PLANNER_TEMPLATE.TASK IS 'Наименование задачи (linked to task)'; - -COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_TIME IS 'Время задачи'; - -COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_STATUS IS 'Статус (linked to taskStatus)'; - -COMMENT ON COLUMN PLANNER_TEMPLATE.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN PLANNER_TEMPLATE.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN PLANNER_TEMPLATE.ID IS 'Идентификатор'; - -COMMENT ON COLUMN PLANNER_TEMPLATE.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN PLANNER_TEMPLATE.UPDATED_AT IS 'Изменено'; - --- clearingCalendar - Рабочие и нерабочие дни -DROP TABLE IF EXISTS CLEARING_CALENDAR; -CREATE TABLE CLEARING_CALENDAR(CLEARING_DATE date, COMPANY_ID bigint, DAY_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE CLEARING_CALENDAR IS 'Рабочие и нерабочие дни'; - -COMMENT ON COLUMN CLEARING_CALENDAR.CLEARING_DATE IS 'Дата'; - -COMMENT ON COLUMN CLEARING_CALENDAR.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN CLEARING_CALENDAR.DAY_STATUS IS 'Статус (linked to dayStatus)'; - -COMMENT ON COLUMN CLEARING_CALENDAR.ID IS 'Идентификатор'; - -COMMENT ON COLUMN CLEARING_CALENDAR.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN CLEARING_CALENDAR.UPDATED_AT IS 'Изменено'; - --- planner - Расписание -DROP TABLE IF EXISTS PLANNER; -CREATE TABLE PLANNER(TASK varchar(4), TASK_TIME time, CLEARING_DATE date, MARKET varchar(4), TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE PLANNER IS 'Расписание'; - -COMMENT ON COLUMN PLANNER.TASK IS 'Наименование задачи (linked to task)'; - -COMMENT ON COLUMN PLANNER.TASK_TIME IS 'Время задачи'; - -COMMENT ON COLUMN PLANNER.CLEARING_DATE IS 'Дата задачи'; - -COMMENT ON COLUMN PLANNER.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN PLANNER.TASK_STATUS IS 'Статус (linked to taskStatus)'; - -COMMENT ON COLUMN PLANNER.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN PLANNER.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN PLANNER.ID IS 'Идентификатор'; - -COMMENT ON COLUMN PLANNER.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN PLANNER.UPDATED_AT IS 'Изменено'; - --- plannerAllToday - Расписание на текущий день -DROP TABLE IF EXISTS PLANNER_ALL_TODAY; -CREATE TABLE PLANNER_ALL_TODAY(TASK varchar(4), TASK_TIME time, CLEARING_DATE date, MARKET varchar(4), TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, PARENT varchar(4), PARENT_ID bigint, ID bigint PRIMARY KEY); -COMMENT ON TABLE PLANNER_ALL_TODAY IS 'Расписание на текущий день'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK IS 'Идентификатор задачи (linked to task)'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK_TIME IS 'Время'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.CLEARING_DATE IS 'Дата'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK_STATUS IS 'Статус (linked to taskStatus)'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.PARENT IS 'Источник записи расписания (linked to parent)'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.PARENT_ID IS 'Идентификатор записи в таблице-источнике'; - -COMMENT ON COLUMN PLANNER_ALL_TODAY.ID IS 'Идентификатор'; - --- launcher - Запуск задачи -DROP TABLE IF EXISTS LAUNCHER; -CREATE TABLE LAUNCHER(SENDER_ID bigint, TASK varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE LAUNCHER IS 'Запуск задачи'; - -COMMENT ON COLUMN LAUNCHER.SENDER_ID IS 'Отправитель (linked to userCls)'; - -COMMENT ON COLUMN LAUNCHER.TASK IS 'Задача (linked to task)'; - -COMMENT ON COLUMN LAUNCHER.ID IS 'Идентификатор'; - -COMMENT ON COLUMN LAUNCHER.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN LAUNCHER.UPDATED_AT IS 'Изменено'; - --- company - Компании -DROP TABLE IF EXISTS COMPANY; -CREATE TABLE COMPANY(SHORT_NAME varchar(255), FULL_NAME varchar(255), TRADING_CODE varchar(255), CLEARING_CODE varchar(255), REGISTRATION_CODE varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE COMPANY IS 'Компании'; - -COMMENT ON COLUMN COMPANY.SHORT_NAME IS 'Краткое наименование Компании'; - -COMMENT ON COLUMN COMPANY.FULL_NAME IS 'Полное наименование Компании'; - -COMMENT ON COLUMN COMPANY.TRADING_CODE IS 'Код участника торгов'; - -COMMENT ON COLUMN COMPANY.CLEARING_CODE IS 'Код участника клиринга'; - -COMMENT ON COLUMN COMPANY.REGISTRATION_CODE IS 'Регистрационный код участника'; - -COMMENT ON COLUMN COMPANY.WORKFLOW_STATUS IS 'Статус (linked to workflowStatus)'; - -COMMENT ON COLUMN COMPANY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN COMPANY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN COMPANY.UPDATED_AT IS 'Дата и время изменения записи'; - - --- History log of company - Компании -DROP TABLE IF EXISTS COMPANY_HISTORY; -CREATE TABLE COMPANY_HISTORY(COMPANY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SHORT_NAME varchar(255), FULL_NAME varchar(255), TRADING_CODE varchar(255), CLEARING_CODE varchar(255), REGISTRATION_CODE varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE COMPANY_HISTORY IS 'История изменений таблицы company'; -COMMENT ON COLUMN COMPANY_HISTORY.COMPANY_ID IS 'Идентификатор записи в таблице COMPANY'; -COMMENT ON COLUMN COMPANY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN COMPANY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN COMPANY_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN COMPANY_HISTORY.SHORT_NAME IS 'Краткое наименование Компании'; - -COMMENT ON COLUMN COMPANY_HISTORY.FULL_NAME IS 'Полное наименование Компании'; - -COMMENT ON COLUMN COMPANY_HISTORY.TRADING_CODE IS 'Код участника торгов'; - -COMMENT ON COLUMN COMPANY_HISTORY.CLEARING_CODE IS 'Код участника клиринга'; - -COMMENT ON COLUMN COMPANY_HISTORY.REGISTRATION_CODE IS 'Регистрационный код участника'; - -COMMENT ON COLUMN COMPANY_HISTORY.WORKFLOW_STATUS IS 'Статус (linked to workflowStatus)'; - -COMMENT ON COLUMN COMPANY_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN COMPANY_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN COMPANY_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - --- companyInfo - Профили Компаний -DROP TABLE IF EXISTS COMPANY_INFO; -CREATE TABLE COMPANY_INFO(COMPANY_ID bigint, CORPORATION_SOLE_TYPE varchar(4), COUNTRY_CODE varchar(4), DESCRIPTION varchar(255), PROFESSIONAL_SIGN varchar(4), LEGAL_KIND varchar(4), ORGANIZATION_TYPE varchar(4), RESIDENCE varchar(4), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), ID bigint PRIMARY KEY); -COMMENT ON TABLE COMPANY_INFO IS 'Профили Компаний'; - -COMMENT ON COLUMN COMPANY_INFO.COMPANY_ID IS 'Наименование Компании (linked to company)'; - -COMMENT ON COLUMN COMPANY_INFO.CORPORATION_SOLE_TYPE IS 'Единоличный исполнительный орган (linked to corporationSoleType)'; - -COMMENT ON COLUMN COMPANY_INFO.COUNTRY_CODE IS 'Юрисдикция (linked to countryCode)'; - -COMMENT ON COLUMN COMPANY_INFO.DESCRIPTION IS 'Описание Участника'; - -COMMENT ON COLUMN COMPANY_INFO.PROFESSIONAL_SIGN IS 'Признак проф. Участника (linked to allowed)'; - -COMMENT ON COLUMN COMPANY_INFO.LEGAL_KIND IS 'Вид субъекта (linked to legalKind)'; - -COMMENT ON COLUMN COMPANY_INFO.ORGANIZATION_TYPE IS 'Тип организации (linked to organizationType)'; - -COMMENT ON COLUMN COMPANY_INFO.RESIDENCE IS 'Резиденция (linked to countryCode)'; - -COMMENT ON COLUMN COMPANY_INFO.SHORT_NAME_ENG IS 'Краткое наименование Компании на английском'; - -COMMENT ON COLUMN COMPANY_INFO.FULL_NAME_ENG IS 'Полное наименование Компании на английском'; - -COMMENT ON COLUMN COMPANY_INFO.ID IS 'Идентификатор записи'; - - --- History log of companyInfo - Профили Компаний -DROP TABLE IF EXISTS COMPANY_INFO_HISTORY; -CREATE TABLE COMPANY_INFO_HISTORY(COMPANY_INFO_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, CORPORATION_SOLE_TYPE varchar(4), COUNTRY_CODE varchar(4), DESCRIPTION varchar(255), PROFESSIONAL_SIGN varchar(4), LEGAL_KIND varchar(4), ORGANIZATION_TYPE varchar(4), RESIDENCE varchar(4), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), ID bigint PRIMARY KEY); -COMMENT ON TABLE COMPANY_INFO_HISTORY IS 'История изменений таблицы companyInfo'; -COMMENT ON COLUMN COMPANY_INFO_HISTORY.COMPANY_INFO_ID IS 'Идентификатор записи в таблице COMPANY_INFO'; -COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.COMPANY_ID IS 'Наименование Компании (linked to company)'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.CORPORATION_SOLE_TYPE IS 'Единоличный исполнительный орган (linked to corporationSoleType)'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.COUNTRY_CODE IS 'Юрисдикция (linked to countryCode)'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.DESCRIPTION IS 'Описание Участника'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.PROFESSIONAL_SIGN IS 'Признак проф. Участника (linked to allowed)'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.LEGAL_KIND IS 'Вид субъекта (linked to legalKind)'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.ORGANIZATION_TYPE IS 'Тип организации (linked to organizationType)'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.RESIDENCE IS 'Резиденция (linked to countryCode)'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.SHORT_NAME_ENG IS 'Краткое наименование Компании на английском'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.FULL_NAME_ENG IS 'Полное наименование Компании на английском'; - -COMMENT ON COLUMN COMPANY_INFO_HISTORY.ID IS 'Идентификатор записи'; - --- clearingMemberCategory - Категории Участника клиринга -DROP TABLE IF EXISTS CLEARING_MEMBER_CATEGORY; -CREATE TABLE CLEARING_MEMBER_CATEGORY(COMPANY_ID bigint, CLEARING_MEMBER_CATEGORY varchar(4), ID bigint PRIMARY KEY); -COMMENT ON TABLE CLEARING_MEMBER_CATEGORY IS 'Категории Участника клиринга'; - -COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.COMPANY_ID IS 'Наименование Компании (linked to company)'; - -COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; - -COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.ID IS 'Идентификатор записи'; - --- contact - Контакты Компании -DROP TABLE IF EXISTS CONTACT; -CREATE TABLE CONTACT(COMPANY_ID bigint, CONTACT_TYPE varchar(4), CONTACT_VALUE varchar(255), ID bigint PRIMARY KEY); -COMMENT ON TABLE CONTACT IS 'Контакты Компании'; - -COMMENT ON COLUMN CONTACT.COMPANY_ID IS 'Наименование Компании (linked to company)'; - -COMMENT ON COLUMN CONTACT.CONTACT_TYPE IS 'Наименование справочника (linked to contactType)'; - -COMMENT ON COLUMN CONTACT.CONTACT_VALUE IS 'Значение справочника'; - -COMMENT ON COLUMN CONTACT.ID IS 'Идентификатор записи'; - --- profileDocument - Досье Компании -DROP TABLE IF EXISTS PROFILE_DOCUMENT; -CREATE TABLE PROFILE_DOCUMENT(COMPANY_ID bigint, DOCUMENT_TYPE varchar(4), ISSUE_DATE date, ISSUE_PLACE varchar(255), ISSUER varchar(255), ISSUER_CODE varchar(255), NAME varchar(255), NUMBER varchar(255), PLACE varchar(255), VALID_FROM_DATE date, VALID_TO_DATE date, LINK varchar(255), ID bigint PRIMARY KEY); -COMMENT ON TABLE PROFILE_DOCUMENT IS 'Досье Компании'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.COMPANY_ID IS 'Наименование Компании (linked to company)'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.DOCUMENT_TYPE IS 'Тип документа (linked to documentType)'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUE_DATE IS 'Дата выдачи'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUE_PLACE IS 'Место выдачи'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUER IS 'Кем выдан'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUER_CODE IS 'Код выдавшего органа'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.NAME IS 'Наименование'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.NUMBER IS 'Номер документа'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.PLACE IS 'Место'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.VALID_FROM_DATE IS 'Дата начала срока действия'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.VALID_TO_DATE IS 'Дата окончания срока действия'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.LINK IS 'Ссылка на документ'; - -COMMENT ON COLUMN PROFILE_DOCUMENT.ID IS 'Идентификатор записи'; - --- companySymbols - Реквизиты Компании -DROP TABLE IF EXISTS COMPANY_SYMBOLS; -CREATE TABLE COMPANY_SYMBOLS(COMPANY_ID bigint, COMPANY_SYMBOL varchar(4), COMPANY_SYMBOL_VALUE varchar(255), ID bigint PRIMARY KEY); -COMMENT ON TABLE COMPANY_SYMBOLS IS 'Реквизиты Компании'; - -COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_ID IS 'Наименование Компании (linked to company)'; - -COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL IS 'Справочник (linked to companySymbol)'; - -COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL_VALUE IS 'Значение справочника'; - -COMMENT ON COLUMN COMPANY_SYMBOLS.ID IS 'Идентификатор записи'; - --- clearmemberRegister - Реестр участников клиринга -DROP TABLE IF EXISTS CLEARMEMBER_REGISTER; -CREATE TABLE CLEARMEMBER_REGISTER(TRADING_CODE varchar(255), CLEARING_CODE varchar(255), FULL_NAME varchar(255), SHORT_NAME varchar(255), CATEGORY_LIST varchar(4), CORPORATION_SOLE varchar(4), ACCOUNT varchar(50), BANK bigint, BANK_NAME varchar(255), INN varchar(255), BIC varchar(255), OGRN varchar(255), CPP varchar(255), OCPO varchar(255), CONTRACT_NUMBER varchar(255), CONTRACT_DATE date, REGISTRATION_DATE date, SYSTEM_DATE date, ACCESS_DATE timestamp, SUSPENTION_DATE timestamp, REOPENING_DATE timestamp, CLOSE_DATE timestamp, EXCLUSION_DATE timestamp, ADDRESS varchar(255), EMAIL varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE CLEARMEMBER_REGISTER IS 'Реестр участников клиринга'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.TRADING_CODE IS 'Код участника торгов'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.CLEARING_CODE IS 'Код участника клиринга'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.FULL_NAME IS 'Полное наименование участника клиринга'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.SHORT_NAME IS 'Краткое наименование участника клиринга'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.CATEGORY_LIST IS 'Категория участника клиринга (linked to clearingCategory)'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.CORPORATION_SOLE IS 'Единоличный исполнительный орган (linked to corporationSoleType)'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.ACCOUNT IS 'Счета'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.BANK IS 'Наименование банка (linked to bankAccount)'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.BANK_NAME IS 'Наименование банка'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.INN IS 'Идентификационный номер налогоплательщика (ИНН)'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.BIC IS 'Банковский идентификационный код (БИК)'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.OGRN IS 'Основной государственный регистрационный номер'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.CPP IS 'Код причины постановки (КПП)'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.OCPO IS 'Код в Общероссийском классификаторе предприятий'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.CONTRACT_NUMBER IS 'Номер договора'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.CONTRACT_DATE IS 'Дата выдачи'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.REGISTRATION_DATE IS 'Дата регистрации'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.SYSTEM_DATE IS 'Системная дата'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.ACCESS_DATE IS 'Дата допуска к КО'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.SUSPENTION_DATE IS 'Дата приостановления'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.REOPENING_DATE IS 'Дата возобновления'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.CLOSE_DATE IS 'Дата прекращения'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.EXCLUSION_DATE IS 'Дата исключения из реестра'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.ADDRESS IS 'Адрес местонахождения'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.EMAIL IS 'Электронная почта'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; - --- clearmemberRegisterChange - Журнал изменений информации участников клиринга -DROP TABLE IF EXISTS CLEARMEMBER_REGISTER_CHANGE; -CREATE TABLE CLEARMEMBER_REGISTER_CHANGE(DATE timestamp, CLEARING_CODE varchar(255), COMMENT varchar(255)); -COMMENT ON TABLE CLEARMEMBER_REGISTER_CHANGE IS 'Журнал изменений информации участников клиринга'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.DATE IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.CLEARING_CODE IS 'Код участника клиринга'; - -COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.COMMENT IS 'Комментарий'; - --- keyRate - Ключевая ставка ЦБ -DROP TABLE IF EXISTS KEY_RATE; -CREATE TABLE KEY_RATE(RATE numeric(72,18), START_DATE date, END_DATE date, DOCUMENT varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY); -COMMENT ON TABLE KEY_RATE IS 'Ключевая ставка ЦБ'; - -COMMENT ON COLUMN KEY_RATE.RATE IS 'Ключевая ставка ЦБ'; - -COMMENT ON COLUMN KEY_RATE.START_DATE IS 'Дата начала действия ключевой ставки'; - -COMMENT ON COLUMN KEY_RATE.END_DATE IS 'Дата окончания действия ключевой ставки'; - -COMMENT ON COLUMN KEY_RATE.DOCUMENT IS 'Документ ЦБ, регламентирующий установку величины ключевой ставки'; - -COMMENT ON COLUMN KEY_RATE.WORKFLOW_STATUS IS 'Статус (linked to workflowStatus)'; - -COMMENT ON COLUMN KEY_RATE.ID IS 'Идентификатор записи'; - --- companyRoleSet - Таблица ролей Компании -DROP TABLE IF EXISTS COMPANY_ROLE_SET; -CREATE TABLE COMPANY_ROLE_SET(COMPANY_ID bigint, ROLE_ID bigint, ID bigint PRIMARY KEY); -COMMENT ON TABLE COMPANY_ROLE_SET IS 'Таблица ролей Компании'; - -COMMENT ON COLUMN COMPANY_ROLE_SET.COMPANY_ID IS 'Список ролей Компании (linked to company)'; - -COMMENT ON COLUMN COMPANY_ROLE_SET.ROLE_ID IS 'Значение справочника (linked to companyRole)'; - -COMMENT ON COLUMN COMPANY_ROLE_SET.ID IS 'Идентификатор записи'; - --- account - Счета -DROP TABLE IF EXISTS ACCOUNT; -CREATE TABLE ACCOUNT(ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), RELATION_ID bigint, ACCOUNT_STATUS varchar(4), PROCESSING_SIGN varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE ACCOUNT IS 'Счета'; - -COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Номер счета'; - -COMMENT ON COLUMN ACCOUNT.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; - -COMMENT ON COLUMN ACCOUNT.RELATION_ID IS 'Договорные отношения (linked to relation)'; - -COMMENT ON COLUMN ACCOUNT.ACCOUNT_STATUS IS 'Статус (linked to accountStatus)'; - -COMMENT ON COLUMN ACCOUNT.PROCESSING_SIGN IS 'Признак обработки счета (linked to allowed)'; - -COMMENT ON COLUMN ACCOUNT.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN ACCOUNT.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ACCOUNT.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN ACCOUNT.UPDATED_AT IS 'Дата и время изменения записи'; - - --- History log of account - Счета -DROP TABLE IF EXISTS ACCOUNT_HISTORY; -CREATE TABLE ACCOUNT_HISTORY(ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), RELATION_ID bigint, ACCOUNT_STATUS varchar(4), PROCESSING_SIGN varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE ACCOUNT_HISTORY IS 'История изменений таблицы account'; -COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_ID IS 'Идентификатор записи в таблице ACCOUNT'; -COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT IS 'Номер счета'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.RELATION_ID IS 'Договорные отношения (linked to relation)'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_STATUS IS 'Статус (linked to accountStatus)'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.PROCESSING_SIGN IS 'Признак обработки счета (linked to allowed)'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN ACCOUNT_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - --- relation - Договорные отношения -DROP TABLE IF EXISTS RELATION; -CREATE TABLE RELATION(CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS varchar(4), SERVICE varchar(4), SERVICE_PRODUCT varchar(4), COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE RELATION IS 'Договорные отношения'; - -COMMENT ON COLUMN RELATION.CONSUMER_ID IS 'Компания пользователя услуги (linked to company)'; - -COMMENT ON COLUMN RELATION.SUPPLIER_ID IS 'Компания поставщика услуги (linked to company)'; - -COMMENT ON COLUMN RELATION.SERVICE_STATUS IS 'Статус (linked to serviceStatus)'; - -COMMENT ON COLUMN RELATION.SERVICE IS 'Наименование услуги (linked to service)'; - -COMMENT ON COLUMN RELATION.SERVICE_PRODUCT IS 'Наименование продукта (linked to serviceProduct)'; - -COMMENT ON COLUMN RELATION.COMMENT IS 'Текст причины'; - -COMMENT ON COLUMN RELATION.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN RELATION.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN RELATION.UPDATED_AT IS 'Дата и время изменения записи'; - - --- History log of relation - Договорные отношения -DROP TABLE IF EXISTS RELATION_HISTORY; -CREATE TABLE RELATION_HISTORY(RELATION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS varchar(4), SERVICE varchar(4), SERVICE_PRODUCT varchar(4), COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE RELATION_HISTORY IS 'История изменений таблицы relation'; -COMMENT ON COLUMN RELATION_HISTORY.RELATION_ID IS 'Идентификатор записи в таблице RELATION'; -COMMENT ON COLUMN RELATION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN RELATION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN RELATION_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN RELATION_HISTORY.CONSUMER_ID IS 'Компания пользователя услуги (linked to company)'; - -COMMENT ON COLUMN RELATION_HISTORY.SUPPLIER_ID IS 'Компания поставщика услуги (linked to company)'; - -COMMENT ON COLUMN RELATION_HISTORY.SERVICE_STATUS IS 'Статус (linked to serviceStatus)'; - -COMMENT ON COLUMN RELATION_HISTORY.SERVICE IS 'Наименование услуги (linked to service)'; - -COMMENT ON COLUMN RELATION_HISTORY.SERVICE_PRODUCT IS 'Наименование продукта (linked to serviceProduct)'; - -COMMENT ON COLUMN RELATION_HISTORY.COMMENT IS 'Текст причины'; - -COMMENT ON COLUMN RELATION_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN RELATION_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN RELATION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - --- bankAccount - Банковские реквизиты для перечисления денежных средств -DROP TABLE IF EXISTS BANK_ACCOUNT; -CREATE TABLE BANK_ACCOUNT(ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY varchar(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN varchar(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), ACCOUNT varchar(50), COMPANY_ID bigint, ID bigint PRIMARY KEY); -COMMENT ON TABLE BANK_ACCOUNT IS 'Банковские реквизиты для перечисления денежных средств'; - -COMMENT ON COLUMN BANK_ACCOUNT.ACCOUNT_ID IS 'Номер счета (linked to account)'; - -COMMENT ON COLUMN BANK_ACCOUNT.BANK_IDENTIFICATION_CODE IS 'Банковский идентификационный код (БИК)'; - -COMMENT ON COLUMN BANK_ACCOUNT.BANK_NAME IS 'Наименование банка'; - -COMMENT ON COLUMN BANK_ACCOUNT.CORRESPONDENT_ACCOUNT IS 'Корреспондентский счет'; - -COMMENT ON COLUMN BANK_ACCOUNT.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета'; - -COMMENT ON COLUMN BANK_ACCOUNT.CURRENCY IS 'Валюты (linked to currencyCode)'; - -COMMENT ON COLUMN BANK_ACCOUNT.DESTINATION IS 'Назначение платежа'; - -COMMENT ON COLUMN BANK_ACCOUNT.IBAN IS 'Международный номер банковского счета'; - -COMMENT ON COLUMN BANK_ACCOUNT.INTERNATIONAL_TRANSFER_SIGN IS 'Доступность международных переводов (linked to allowed)'; - -COMMENT ON COLUMN BANK_ACCOUNT.SWIFT_CODE IS 'Код SWIFT'; - -COMMENT ON COLUMN BANK_ACCOUNT.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)'; - -COMMENT ON COLUMN BANK_ACCOUNT.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки (КПП)'; - -COMMENT ON COLUMN BANK_ACCOUNT.ACCOUNT IS 'Номер счета'; - -COMMENT ON COLUMN BANK_ACCOUNT.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN BANK_ACCOUNT.ID IS 'Идентификатор записи'; - - --- History log of bankAccount - Банковские реквизиты для перечисления денежных средств -DROP TABLE IF EXISTS BANK_ACCOUNT_HISTORY; -CREATE TABLE BANK_ACCOUNT_HISTORY(BANK_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY varchar(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN varchar(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), ACCOUNT varchar(50), COMPANY_ID bigint, ID bigint PRIMARY KEY); -COMMENT ON TABLE BANK_ACCOUNT_HISTORY IS 'История изменений таблицы bankAccount'; -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT_ID IS 'Идентификатор записи в таблице BANK_ACCOUNT'; -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Номер счета (linked to account)'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_IDENTIFICATION_CODE IS 'Банковский идентификационный код (БИК)'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_NAME IS 'Наименование банка'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CORRESPONDENT_ACCOUNT IS 'Корреспондентский счет'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CURRENCY IS 'Валюты (linked to currencyCode)'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.DESTINATION IS 'Назначение платежа'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.IBAN IS 'Международный номер банковского счета'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.INTERNATIONAL_TRANSFER_SIGN IS 'Доступность международных переводов (linked to allowed)'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.SWIFT_CODE IS 'Код SWIFT'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки (КПП)'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ACCOUNT IS 'Номер счета'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ID IS 'Идентификатор записи'; - --- informationAccount - Информационные счета -DROP TABLE IF EXISTS INFORMATION_ACCOUNT; -CREATE TABLE INFORMATION_ACCOUNT(ACCOUNT_ID bigint, CLEARING_ACCOUNT_ID bigint, COMPANY_ID bigint, ID bigint PRIMARY KEY); -COMMENT ON TABLE INFORMATION_ACCOUNT IS 'Информационные счета'; - -COMMENT ON COLUMN INFORMATION_ACCOUNT.ACCOUNT_ID IS 'Счет (linked to account)'; - -COMMENT ON COLUMN INFORMATION_ACCOUNT.CLEARING_ACCOUNT_ID IS 'Счета (linked to account)'; - -COMMENT ON COLUMN INFORMATION_ACCOUNT.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN INFORMATION_ACCOUNT.ID IS 'Идентификатор записи'; - - --- History log of informationAccount - Информационные счета -DROP TABLE IF EXISTS INFORMATION_ACCOUNT_HISTORY; -CREATE TABLE INFORMATION_ACCOUNT_HISTORY(INFORMATION_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, CLEARING_ACCOUNT_ID bigint, COMPANY_ID bigint, ID bigint PRIMARY KEY); -COMMENT ON TABLE INFORMATION_ACCOUNT_HISTORY IS 'История изменений таблицы informationAccount'; -COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.INFORMATION_ACCOUNT_ID IS 'Идентификатор записи в таблице INFORMATION_ACCOUNT'; -COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Счет (linked to account)'; - -COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.CLEARING_ACCOUNT_ID IS 'Счета (linked to account)'; - -COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.ID IS 'Идентификатор записи'; - --- accountRouting - Маршрутизация счета -DROP TABLE IF EXISTS ACCOUNT_ROUTING; -CREATE TABLE ACCOUNT_ROUTING(ID bigint PRIMARY KEY, DESTINATION_ID bigint, RELATION_ID bigint, SOURCE_ID bigint); -COMMENT ON TABLE ACCOUNT_ROUTING IS 'Маршрутизация счета'; - -COMMENT ON COLUMN ACCOUNT_ROUTING.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ACCOUNT_ROUTING.DESTINATION_ID IS 'Счет-назначение (зачисления) (linked to account)'; - -COMMENT ON COLUMN ACCOUNT_ROUTING.RELATION_ID IS 'Договорные отношения (linked to relation)'; - -COMMENT ON COLUMN ACCOUNT_ROUTING.SOURCE_ID IS 'Счет-источник (списания) (linked to account)'; - - --- History log of accountRouting - Маршрутизация счета -DROP TABLE IF EXISTS ACCOUNT_ROUTING_HISTORY; -CREATE TABLE ACCOUNT_ROUTING_HISTORY(ACCOUNT_ROUTING_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, DESTINATION_ID bigint, RELATION_ID bigint, SOURCE_ID bigint); -COMMENT ON TABLE ACCOUNT_ROUTING_HISTORY IS 'История изменений таблицы accountRouting'; -COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.ACCOUNT_ROUTING_ID IS 'Идентификатор записи в таблице ACCOUNT_ROUTING'; -COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.DESTINATION_ID IS 'Счет-назначение (зачисления) (linked to account)'; - -COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.RELATION_ID IS 'Договорные отношения (linked to relation)'; - -COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.SOURCE_ID IS 'Счет-источник (списания) (linked to account)'; - --- security - Инструменты -DROP TABLE IF EXISTS SECURITY; -CREATE TABLE SECURITY(INSTRUMENT_TYPE varchar(4), ISSUER_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), SECURITY_SYMBOL varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE SECURITY IS 'Инструменты'; - -COMMENT ON COLUMN SECURITY.INSTRUMENT_TYPE IS 'Наименование типа инструмента (linked to instrumentType)'; - -COMMENT ON COLUMN SECURITY.ISSUER_ID IS 'Наименование эмитента (linked to company)'; - -COMMENT ON COLUMN SECURITY.SHORT_NAME IS 'Краткое наименование инструмента'; - -COMMENT ON COLUMN SECURITY.FULL_NAME IS 'Полное наименование инструмента'; - -COMMENT ON COLUMN SECURITY.SHORT_NAME_ENG IS 'Краткое наименование инструмента на английском'; - -COMMENT ON COLUMN SECURITY.FULL_NAME_ENG IS 'Полное наименование инструмента на английском'; - -COMMENT ON COLUMN SECURITY.SECURITY_SYMBOL IS 'Код инструмента'; - -COMMENT ON COLUMN SECURITY.WORKFLOW_STATUS IS 'Наименование статуса (linked to workflowStatus)'; - -COMMENT ON COLUMN SECURITY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN SECURITY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN SECURITY.UPDATED_AT IS 'Дата и время изменения записи'; - - --- History log of security - Инструменты -DROP TABLE IF EXISTS SECURITY_HISTORY; -CREATE TABLE SECURITY_HISTORY(SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), INSTRUMENT_TYPE varchar(4), ISSUER_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), SECURITY_SYMBOL varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE SECURITY_HISTORY IS 'История изменений таблицы security'; -COMMENT ON COLUMN SECURITY_HISTORY.SECURITY_ID IS 'Идентификатор записи в таблице SECURITY'; -COMMENT ON COLUMN SECURITY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN SECURITY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN SECURITY_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN SECURITY_HISTORY.INSTRUMENT_TYPE IS 'Наименование типа инструмента (linked to instrumentType)'; - -COMMENT ON COLUMN SECURITY_HISTORY.ISSUER_ID IS 'Наименование эмитента (linked to company)'; - -COMMENT ON COLUMN SECURITY_HISTORY.SHORT_NAME IS 'Краткое наименование инструмента'; - -COMMENT ON COLUMN SECURITY_HISTORY.FULL_NAME IS 'Полное наименование инструмента'; - -COMMENT ON COLUMN SECURITY_HISTORY.SHORT_NAME_ENG IS 'Краткое наименование инструмента на английском'; - -COMMENT ON COLUMN SECURITY_HISTORY.FULL_NAME_ENG IS 'Полное наименование инструмента на английском'; - -COMMENT ON COLUMN SECURITY_HISTORY.SECURITY_SYMBOL IS 'Код инструмента'; - -COMMENT ON COLUMN SECURITY_HISTORY.WORKFLOW_STATUS IS 'Наименование статуса (linked to workflowStatus)'; - -COMMENT ON COLUMN SECURITY_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN SECURITY_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN SECURITY_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - --- currency - Инструменты Валюты -DROP TABLE IF EXISTS CURRENCY; -CREATE TABLE CURRENCY(COUNTRY_CODE varchar(4), CURRENCY_CODE varchar(4), ID bigint PRIMARY KEY); -COMMENT ON TABLE CURRENCY IS 'Инструменты Валюты'; - -COMMENT ON COLUMN CURRENCY.COUNTRY_CODE IS 'Код страны (linked to countryCode)'; - -COMMENT ON COLUMN CURRENCY.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; - -COMMENT ON COLUMN CURRENCY.ID IS 'Идентификатор записи'; - - --- History log of currency - Инструменты Валюты -DROP TABLE IF EXISTS CURRENCY_HISTORY; -CREATE TABLE CURRENCY_HISTORY(CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COUNTRY_CODE varchar(4), CURRENCY_CODE varchar(4), ID bigint PRIMARY KEY); -COMMENT ON TABLE CURRENCY_HISTORY IS 'История изменений таблицы currency'; -COMMENT ON COLUMN CURRENCY_HISTORY.CURRENCY_ID IS 'Идентификатор записи в таблице CURRENCY'; -COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN CURRENCY_HISTORY.COUNTRY_CODE IS 'Код страны (linked to countryCode)'; - -COMMENT ON COLUMN CURRENCY_HISTORY.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; - -COMMENT ON COLUMN CURRENCY_HISTORY.ID IS 'Идентификатор записи'; - --- moneyMarketSecurity - Инструменты Денежного рынка -DROP TABLE IF EXISTS MONEY_MARKET_SECURITY; -CREATE TABLE MONEY_MARKET_SECURITY(SECURITY_ID bigint, DESCRIPTION varchar(255), START_DATE date, END_DATE date, NOMINAL_VALUE numeric(72,2), NOMINAL_CURRENCY varchar(4), TERM_TYPE varchar(4), ID bigint PRIMARY KEY); -COMMENT ON TABLE MONEY_MARKET_SECURITY IS 'Инструменты Денежного рынка'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY.SECURITY_ID IS 'Наименование инструмента (linked to security)'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY.DESCRIPTION IS 'Описание'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY.START_DATE IS 'Дата начала действия'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY.END_DATE IS 'Дата окончания действия'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY.NOMINAL_VALUE IS 'Номинал'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY.NOMINAL_CURRENCY IS 'Валюта номинала (linked to currencyCode)'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY.TERM_TYPE IS 'Наименование вида инструмента (linked to termType)'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY.ID IS 'Идентификатор записи'; - - --- History log of moneyMarketSecurity - Инструменты Денежного рынка -DROP TABLE IF EXISTS MONEY_MARKET_SECURITY_HISTORY; -CREATE TABLE MONEY_MARKET_SECURITY_HISTORY(MONEY_MARKET_SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, DESCRIPTION varchar(255), START_DATE date, END_DATE date, NOMINAL_VALUE numeric(72,2), NOMINAL_CURRENCY varchar(4), TERM_TYPE varchar(4), ID bigint PRIMARY KEY); -COMMENT ON TABLE MONEY_MARKET_SECURITY_HISTORY IS 'История изменений таблицы moneyMarketSecurity'; -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.MONEY_MARKET_SECURITY_ID IS 'Идентификатор записи в таблице MONEY_MARKET_SECURITY'; -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.SECURITY_ID IS 'Наименование инструмента (linked to security)'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.DESCRIPTION IS 'Описание'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.START_DATE IS 'Дата начала действия'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.END_DATE IS 'Дата окончания действия'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.NOMINAL_VALUE IS 'Номинал'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.NOMINAL_CURRENCY IS 'Валюта номинала (linked to currencyCode)'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.TERM_TYPE IS 'Наименование вида инструмента (linked to termType)'; - -COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.ID IS 'Идентификатор записи'; - --- listing - Листинг инструментов -DROP TABLE IF EXISTS LISTING; -CREATE TABLE LISTING(SECURITY_ID bigint, LOT_SIZE numeric(72,2), MARKET varchar(4), SYMBOL_CODE varchar(255), SYMBOL_NAME varchar(255), TRADING_CURRENCY varchar(4), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE LISTING IS 'Листинг инструментов'; - -COMMENT ON COLUMN LISTING.SECURITY_ID IS 'Наименование инструмента (linked to security)'; - -COMMENT ON COLUMN LISTING.LOT_SIZE IS 'Размер лота'; - -COMMENT ON COLUMN LISTING.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN LISTING.SYMBOL_CODE IS 'Код инструмента на торговой площадке'; - -COMMENT ON COLUMN LISTING.SYMBOL_NAME IS 'Название инструмента на торговой площадке'; - -COMMENT ON COLUMN LISTING.TRADING_CURRENCY IS 'Наименование кода валюты расчета (linked to currency)'; - -COMMENT ON COLUMN LISTING.WORKFLOW_STATUS IS 'Наименование статуса листинга в системе (linked to workflowStatus)'; - -COMMENT ON COLUMN LISTING.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN LISTING.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN LISTING.UPDATED_AT IS 'Дата и время изменения записи'; - - --- History log of listing - Листинг инструментов -DROP TABLE IF EXISTS LISTING_HISTORY; -CREATE TABLE LISTING_HISTORY(LISTING_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, LOT_SIZE numeric(72,2), MARKET varchar(4), SYMBOL_CODE varchar(255), SYMBOL_NAME varchar(255), TRADING_CURRENCY varchar(4), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE LISTING_HISTORY IS 'История изменений таблицы listing'; -COMMENT ON COLUMN LISTING_HISTORY.LISTING_ID IS 'Идентификатор записи в таблице LISTING'; -COMMENT ON COLUMN LISTING_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN LISTING_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN LISTING_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN LISTING_HISTORY.SECURITY_ID IS 'Наименование инструмента (linked to security)'; - -COMMENT ON COLUMN LISTING_HISTORY.LOT_SIZE IS 'Размер лота'; - -COMMENT ON COLUMN LISTING_HISTORY.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN LISTING_HISTORY.SYMBOL_CODE IS 'Код инструмента на торговой площадке'; - -COMMENT ON COLUMN LISTING_HISTORY.SYMBOL_NAME IS 'Название инструмента на торговой площадке'; - -COMMENT ON COLUMN LISTING_HISTORY.TRADING_CURRENCY IS 'Наименование кода валюты расчета (linked to currency)'; - -COMMENT ON COLUMN LISTING_HISTORY.WORKFLOW_STATUS IS 'Наименование статуса листинга в системе (linked to workflowStatus)'; - -COMMENT ON COLUMN LISTING_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN LISTING_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN LISTING_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - --- market - Торговые секции -DROP TABLE IF EXISTS MARKET; -CREATE TABLE MARKET(DESCRIPTION varchar(255), EXCHANGE_ID bigint, NAME varchar(255), CODE varchar(4), SETTLEMENT_CURRENCY varchar(4), SECTOR varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE MARKET IS 'Торговые секции'; - -COMMENT ON COLUMN MARKET.DESCRIPTION IS 'Описание'; - -COMMENT ON COLUMN MARKET.EXCHANGE_ID IS 'Наименование площадки (linked to company)'; - -COMMENT ON COLUMN MARKET.NAME IS 'Наименование'; - -COMMENT ON COLUMN MARKET.CODE IS 'Секция'; - -COMMENT ON COLUMN MARKET.SETTLEMENT_CURRENCY IS 'Валютный код расчетов (linked to currency)'; - -COMMENT ON COLUMN MARKET.SECTOR IS 'Наименование секции (linked to sector)'; - -COMMENT ON COLUMN MARKET.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN MARKET.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN MARKET.UPDATED_AT IS 'Дата и время изменения записи'; - - --- History log of market - Торговые секции -DROP TABLE IF EXISTS MARKET_HISTORY; -CREATE TABLE MARKET_HISTORY(MARKET_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), DESCRIPTION varchar(255), EXCHANGE_ID bigint, NAME varchar(255), CODE varchar(4), SETTLEMENT_CURRENCY varchar(4), SECTOR varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE MARKET_HISTORY IS 'История изменений таблицы market'; -COMMENT ON COLUMN MARKET_HISTORY.MARKET_ID IS 'Идентификатор записи в таблице MARKET'; -COMMENT ON COLUMN MARKET_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN MARKET_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN MARKET_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN MARKET_HISTORY.DESCRIPTION IS 'Описание'; - -COMMENT ON COLUMN MARKET_HISTORY.EXCHANGE_ID IS 'Наименование площадки (linked to company)'; - -COMMENT ON COLUMN MARKET_HISTORY.NAME IS 'Наименование'; - -COMMENT ON COLUMN MARKET_HISTORY.CODE IS 'Секция'; - -COMMENT ON COLUMN MARKET_HISTORY.SETTLEMENT_CURRENCY IS 'Валютный код расчетов (linked to currency)'; - -COMMENT ON COLUMN MARKET_HISTORY.SECTOR IS 'Наименование секции (linked to sector)'; - -COMMENT ON COLUMN MARKET_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN MARKET_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN MARKET_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - --- accountBalance - Информация об остатках ден. средств -DROP TABLE IF EXISTS ACCOUNT_BALANCE; -CREATE TABLE ACCOUNT_BALANCE(COMPANY_ID bigint, ACCOUNT_ID bigint, ACCOUNT_TYPE varchar(4), ACCOUNT varchar(50), OPEN_BALANCE_AMOUNT numeric(72,18), START_BALANCE_AMOUNT numeric(72,18), CLOSE_BALANCE_AMOUNT numeric(72,18), TRADE_BALANCE_AMOUNT numeric(72,18), FREE_BALANCE_AMOUNT numeric(72,18), CHANGE_BALANCE_AMOUNT numeric(72,18), CREDIT_AMOUNT numeric(72,18), DEBIT_AMOUNT numeric(72,18), BALANCE_AMOUNT numeric(72,18), BALANCE_ACCOUNT_TYPE varchar(4), CLEARING_DATE date, CURRENCY_CODE varchar(4), TRADING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE ACCOUNT_BALANCE IS 'Информация об остатках ден. средств'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.COMPANY_ID IS 'Наименование участника (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT_ID IS 'Наименование счета (linked to account)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT_TYPE IS 'Тип счета (linked to account)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT IS 'Наименование счета'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.OPEN_BALANCE_AMOUNT IS 'Начальная сумма после расчетной организации'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.START_BALANCE_AMOUNT IS 'Начальная сумма остатков ден. средств на начало работы'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.CLOSE_BALANCE_AMOUNT IS 'Конечная сумма остатков ден. средств на счете'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.TRADE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – блокированные»'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.FREE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – свободные»'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.CHANGE_BALANCE_AMOUNT IS 'Сумма изменения остатков ден. средств на счете'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.CREDIT_AMOUNT IS 'Зачисления'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.DEBIT_AMOUNT IS 'Списания'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.BALANCE_AMOUNT IS 'Денежные средства Участника клиринга, зарезервированные на торги'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.BALANCE_ACCOUNT_TYPE IS 'Тип баланса (linked to balanceAccountType)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.CLEARING_DATE IS 'Дата расчета'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.CURRENCY_CODE IS 'Код валюты (linked to currency)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.TRADING_CODE IS 'Торговый код Участника (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.SHORT_NAME IS 'Короткое наименование Участника (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.FULL_NAME IS 'Полное наименование Участника (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN ACCOUNT_BALANCE.UPDATED_AT IS 'Дата и время изменения записи'; - - --- History log of accountBalance - Информация об остатках ден. средств -DROP TABLE IF EXISTS ACCOUNT_BALANCE_HISTORY; -CREATE TABLE ACCOUNT_BALANCE_HISTORY(ACCOUNT_BALANCE_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, ACCOUNT_ID bigint, ACCOUNT_TYPE varchar(4), ACCOUNT varchar(50), OPEN_BALANCE_AMOUNT numeric(72,18), START_BALANCE_AMOUNT numeric(72,18), CLOSE_BALANCE_AMOUNT numeric(72,18), TRADE_BALANCE_AMOUNT numeric(72,18), FREE_BALANCE_AMOUNT numeric(72,18), CHANGE_BALANCE_AMOUNT numeric(72,18), CREDIT_AMOUNT numeric(72,18), DEBIT_AMOUNT numeric(72,18), BALANCE_AMOUNT numeric(72,18), BALANCE_ACCOUNT_TYPE varchar(4), CLEARING_DATE date, CURRENCY_CODE varchar(4), TRADING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE ACCOUNT_BALANCE_HISTORY IS 'История изменений таблицы accountBalance'; -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_BALANCE_ID IS 'Идентификатор записи в таблице ACCOUNT_BALANCE'; -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.COMPANY_ID IS 'Наименование участника (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_ID IS 'Наименование счета (linked to account)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_TYPE IS 'Тип счета (linked to account)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT IS 'Наименование счета'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.OPEN_BALANCE_AMOUNT IS 'Начальная сумма после расчетной организации'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.START_BALANCE_AMOUNT IS 'Начальная сумма остатков ден. средств на начало работы'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CLOSE_BALANCE_AMOUNT IS 'Конечная сумма остатков ден. средств на счете'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.TRADE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – блокированные»'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.FREE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – свободные»'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CHANGE_BALANCE_AMOUNT IS 'Сумма изменения остатков ден. средств на счете'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CREDIT_AMOUNT IS 'Зачисления'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.DEBIT_AMOUNT IS 'Списания'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.BALANCE_AMOUNT IS 'Денежные средства Участника клиринга, зарезервированные на торги'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.BALANCE_ACCOUNT_TYPE IS 'Тип баланса (linked to balanceAccountType)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CLEARING_DATE IS 'Дата расчета'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CURRENCY_CODE IS 'Код валюты (linked to currency)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.TRADING_CODE IS 'Торговый код Участника (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.SHORT_NAME IS 'Короткое наименование Участника (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.FULL_NAME IS 'Полное наименование Участника (linked to company)'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - --- balanceRegister - Реестр остатков денежных средств -DROP TABLE IF EXISTS BALANCE_REGISTER; -CREATE TABLE BALANCE_REGISTER(S_DF01_DATE timestamp, CURRENCY_CODE varchar(4), SET_HOUSE_NAME varchar(255), ACCOUNT varchar(50), INFO_ACCOUNT varchar(50), REMAINDER_SUM numeric(72,18), BLOCKED_SUM numeric(72,18), UNBLOCKED_SUM numeric(72,18), INN varchar(255), MARKET bigint, FULL_NAME varchar(255), TYPE_REMAINS varchar(4), DOC_NUMBER varchar(255), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE BALANCE_REGISTER IS 'Реестр остатков денежных средств'; - -COMMENT ON COLUMN BALANCE_REGISTER.S_DF01_DATE IS 'Дата создания записи в S_DF01'; - -COMMENT ON COLUMN BALANCE_REGISTER.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; - -COMMENT ON COLUMN BALANCE_REGISTER.SET_HOUSE_NAME IS 'Наименование РО'; - -COMMENT ON COLUMN BALANCE_REGISTER.ACCOUNT IS 'Номер торгового/клирингового счета'; - -COMMENT ON COLUMN BALANCE_REGISTER.INFO_ACCOUNT IS 'Номер счета внутреннего учета СПВБ'; - -COMMENT ON COLUMN BALANCE_REGISTER.REMAINDER_SUM IS 'Остаток денежных средст'; - -COMMENT ON COLUMN BALANCE_REGISTER.BLOCKED_SUM IS 'Сумма блокированных денежных средств'; - -COMMENT ON COLUMN BALANCE_REGISTER.UNBLOCKED_SUM IS 'Сумма свободных денежных средств'; - -COMMENT ON COLUMN BALANCE_REGISTER.INN IS 'Идентификационный номер налогоплательщика (ИНН)'; - -COMMENT ON COLUMN BALANCE_REGISTER.MARKET IS 'Сегмент рынка (linked to market)'; - -COMMENT ON COLUMN BALANCE_REGISTER.FULL_NAME IS 'Наименование Участника Клиринга'; - -COMMENT ON COLUMN BALANCE_REGISTER.TYPE_REMAINS IS 'Тип остатка'; - -COMMENT ON COLUMN BALANCE_REGISTER.DOC_NUMBER IS 'Номер документа'; - -COMMENT ON COLUMN BALANCE_REGISTER.COMPANY_ID IS 'Компания (linked to company)'; - -COMMENT ON COLUMN BALANCE_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN BALANCE_REGISTER.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN BALANCE_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; - --- managementJournal - Журнал мониторинга и контроля -DROP TABLE IF EXISTS MANAGEMENT_JOURNAL; -CREATE TABLE MANAGEMENT_JOURNAL(COMPANY_ID bigint, USER_ID bigint, MANAGEMENT_JOURNAL_TYPE varchar(4), MANAGEMENT_JOURNAL_PURPOSE varchar(4), MANAGEMENT_JOURNAL_STATUS varchar(4), TEXT varchar(4096), CHANGE_ACCESS_SIGN varchar(4), CHANGE_DATA_SIGN varchar(4), EVENT_DATE timestamp, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE MANAGEMENT_JOURNAL IS 'Журнал мониторинга и контроля'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.COMPANY_ID IS 'Участник (linked to company)'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.USER_ID IS 'Автор сообщения (linked to userCls)'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_TYPE IS 'Тип мониторинга (linked to managementJournalType)'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_PURPOSE IS 'Цель мониторинга (linked to managementJournalPurpose)'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_STATUS IS 'Статус (linked to managementJournalStatus)'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.TEXT IS 'Сообщение'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.CHANGE_ACCESS_SIGN IS 'Признак изменения доступа (linked to allowed)'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.CHANGE_DATA_SIGN IS 'Признак изменения данных (linked to allowed)'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.EVENT_DATE IS 'Дата события ЕГРЮЛ'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN MANAGEMENT_JOURNAL.UPDATED_AT IS 'Изменено'; - --- inDocumentJournal - Журнал входящих документов -DROP TABLE IF EXISTS IN_DOCUMENT_JOURNAL; -CREATE TABLE IN_DOCUMENT_JOURNAL(REGISTRATION_DATE date, REGISTRATION_TIME time, REGISTRATION_NUMBER bigint, DOCUMENT_NAME varchar(255), SENDER varchar(255), QUANTITY bigint, CLEARING_CODE varchar(255), COURIER_TYPE varchar(4), EMAIL_DATE date, AMOUNT numeric(72,2), DOSSIER_NUMBER varchar(50), COMMENT varchar(255), RECEIPT_DATE date, RESULT_STATUS varchar(4), ID bigint PRIMARY KEY); -COMMENT ON TABLE IN_DOCUMENT_JOURNAL IS 'Журнал входящих документов'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_DATE IS 'Дата регистрации'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_TIME IS 'Время регистрации'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_NUMBER IS 'Регистационный номер'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.DOCUMENT_NAME IS 'Наименование документа'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.SENDER IS 'Полное наименование отправителя'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.QUANTITY IS 'Количествово экземпляров'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.CLEARING_CODE IS 'Код Участника Клиринга'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.COURIER_TYPE IS 'Способ отправки (linked to courierType)'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.EMAIL_DATE IS 'Дата отправки электронной почтой'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.AMOUNT IS 'Сумма'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.DOSSIER_NUMBER IS 'Номер дела'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.COMMENT IS 'Комментарий'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.RECEIPT_DATE IS 'Дата получения оригинала'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.RESULT_STATUS IS 'Статус загрузки документа (linked to resultStatus)'; - -COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.ID IS 'Идентификатор записи'; - --- outDocumentJournal - Журнал исходящих документов -DROP TABLE IF EXISTS OUT_DOCUMENT_JOURNAL; -CREATE TABLE OUT_DOCUMENT_JOURNAL(REGISTRATION_DATE date, REGISTRATION_TIME time, REGISTRATION_NUMBER bigint, DOCUMENT_NAME varchar(255), ADDRESSEE varchar(255), QUANTITY bigint, CLEARING_CODE varchar(255), COURIER_TYPE varchar(4), EMAIL_DATE date, AMOUNT numeric(72,2), DOSSIER_NUMBER varchar(50), POST_DATE date, RESULT_STATUS varchar(4), ID bigint PRIMARY KEY); -COMMENT ON TABLE OUT_DOCUMENT_JOURNAL IS 'Журнал исходящих документов'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_DATE IS 'Дата регистрации'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_TIME IS 'Время регистрации'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_NUMBER IS 'Регистационный номер'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.DOCUMENT_NAME IS 'Наименование документа'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.ADDRESSEE IS 'Полное наименование получателя'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.QUANTITY IS 'Количествово экземпляров'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.CLEARING_CODE IS 'Код Участника Клиринга'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.COURIER_TYPE IS 'Способ отправки (linked to courierType)'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.EMAIL_DATE IS 'Дата отправки электронной почтой'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.AMOUNT IS 'Сумма'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.DOSSIER_NUMBER IS 'Номер дела'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.POST_DATE IS 'Дата почтового отправления'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.RESULT_STATUS IS 'Статус выгрузки документа (linked to resultStatus)'; - -COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.ID IS 'Идентификатор записи'; - --- executionDeposit - Сделки -DROP TABLE IF EXISTS EXECUTION_DEPOSIT; -CREATE TABLE EXECUTION_DEPOSIT(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, TRADING_DATE date, ACCOUNT_ID bigint, MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), QUANTITY numeric(72,2), FIRST_LEG_AMOUNT numeric(72,2), SECOND_LEG_AMOUNT numeric(72,2), INTEREST_AMOUNT numeric(72,2), SIDE varchar(4), SETTLEMENT_CURRENCY varchar(4), COMPANY_ID bigint, DURATION bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, FIRST_LEG_SETTLEMENT_CODE date, SECOND_LEG_SETTLEMENT_CODE date, SECURITY_FULL_NAME varchar(255), SECURITY_SYMBOL varchar(255), SECURITY_ID bigint, COUNTER_PARTY_ID bigint, COVERAGE_STATUS varchar(4), SESSION_ID bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); -COMMENT ON TABLE EXECUTION_DEPOSIT IS 'Сделки'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.TRADING_DATE IS 'Дата заключения сделки'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.ACCOUNT_ID IS 'Торговый счет (linked to account)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.MARKET IS 'Секция финансового инструмента (linked to market)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.PRICE IS 'Ставка по депозиту'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.LOTS IS 'Количество лотов'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.QUANTITY IS 'Количество штук'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_AMOUNT IS 'Объем сделки'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_AMOUNT IS 'Объем возврата'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.INTEREST_AMOUNT IS 'Объем процентов'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SIDE IS 'Направление сделки (linked to moneyFlowSide)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SETTLEMENT_CURRENCY IS 'Валюта расчетов по инструменту (linked to currencyCode)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.COMPANY_ID IS 'Название компании (linked to company)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.DURATION IS 'Срок, дней'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_SETTLEMENT_CODE IS 'Код расчетов при размещении'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_SETTLEMENT_CODE IS 'Код расчетов при возврате'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_FULL_NAME IS 'Наименование инструмента'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_SYMBOL IS 'Код инструмента в Торговой Системе'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_ID IS 'Финансовый инструмент (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.COUNTER_PARTY_ID IS 'Имя компании-партнера, с которым заключена сделка (linked to company)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.COVERAGE_STATUS IS 'Cтатус достаточности обеспечения (linked to allowed)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.SESSION_ID IS 'Наименование сессии (linked to moneyMarketSession)'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.CREATED_AT IS 'Время регистрации сделки'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.UPDATED_AT IS 'Время изменения сделки'; - -COMMENT ON COLUMN EXECUTION_DEPOSIT.CLEARING_DATE IS 'Дата клиринга'; - --- dealRegister - Реестр сделок -DROP TABLE IF EXISTS DEAL_REGISTER; -CREATE TABLE DEAL_REGISTER(EXECUTION_ID bigint, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, TRADING_DATE date, ACCOUNT varchar(50), MARKET varchar(4), PRICE numeric(72,18), AMOUNT numeric(72,2), SIDE varchar(4), SETTLEMENT_CURRENCY varchar(4), COMPANY_ID bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, SECURITY_FULL_NAME varchar(255), SECURITY_SYMBOL varchar(255), SECURITY_ID bigint, COUNTER_PARTY_ID bigint, COVERAGE_STATUS varchar(4), SESSION_ID bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); -COMMENT ON TABLE DEAL_REGISTER IS 'Реестр сделок'; - -COMMENT ON COLUMN DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; - -COMMENT ON COLUMN DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; - -COMMENT ON COLUMN DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; - -COMMENT ON COLUMN DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; - -COMMENT ON COLUMN DEAL_REGISTER.ACCOUNT IS 'Торговый счет'; - -COMMENT ON COLUMN DEAL_REGISTER.MARKET IS 'Секция финансового инструмента (linked to market)'; - -COMMENT ON COLUMN DEAL_REGISTER.PRICE IS 'Ставка по депозиту'; - -COMMENT ON COLUMN DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; - -COMMENT ON COLUMN DEAL_REGISTER.SIDE IS 'Направление сделки (linked to moneyFlowSide)'; - -COMMENT ON COLUMN DEAL_REGISTER.SETTLEMENT_CURRENCY IS 'Валюта расчетов по инструменту (linked to currencyCode)'; - -COMMENT ON COLUMN DEAL_REGISTER.COMPANY_ID IS 'Название компании (linked to company)'; - -COMMENT ON COLUMN DEAL_REGISTER.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения'; - -COMMENT ON COLUMN DEAL_REGISTER.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата'; - -COMMENT ON COLUMN DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; - -COMMENT ON COLUMN DEAL_REGISTER.SECURITY_SYMBOL IS 'Код инструмента в Торговой Системе'; - -COMMENT ON COLUMN DEAL_REGISTER.SECURITY_ID IS 'Финансовый инструмент (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN DEAL_REGISTER.COUNTER_PARTY_ID IS 'Имя компании-партнера, с которым заключена сделка (linked to company)'; - -COMMENT ON COLUMN DEAL_REGISTER.COVERAGE_STATUS IS 'Cтатус достаточности обеспечения (linked to allowed)'; - -COMMENT ON COLUMN DEAL_REGISTER.SESSION_ID IS 'Наименование сессии (linked to moneyMarketSession)'; - -COMMENT ON COLUMN DEAL_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; - -COMMENT ON COLUMN DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; - -COMMENT ON COLUMN DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; - --- admittedDealRegister - Реестр сделок, допущенных к клирингу -DROP TABLE IF EXISTS ADMITTED_DEAL_REGISTER; -CREATE TABLE ADMITTED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); -COMMENT ON TABLE ADMITTED_DEAL_REGISTER IS 'Реестр сделок, допущенных к клирингу'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; - -COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; - --- coveredDealRegister - Реестр сделок, прошедших процедуру контроля обеспечения -DROP TABLE IF EXISTS COVERED_DEAL_REGISTER; -CREATE TABLE COVERED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); -COMMENT ON TABLE COVERED_DEAL_REGISTER IS 'Реестр сделок, прошедших процедуру контроля обеспечения'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; - -COMMENT ON COLUMN COVERED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; - --- uncoveredDealRegister - Реестр сделок, не прошедших процедуру контроля обеспечения -DROP TABLE IF EXISTS UNCOVERED_DEAL_REGISTER; -CREATE TABLE UNCOVERED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), RESULT_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); -COMMENT ON TABLE UNCOVERED_DEAL_REGISTER IS 'Реестр сделок, не прошедших процедуру контроля обеспечения'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.RESULT_STATUS IS 'Результат клиринга (linked to resultStatus)'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; - -COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; - --- reportRegister - Реестр отправленных отчетов -DROP TABLE IF EXISTS REPORT_REGISTER; -CREATE TABLE REPORT_REGISTER(COMPANY_FULL_NAME varchar(255), CLEARING_CODE varchar(255), SESSION_ID bigint, COMMENT varchar(255), NAME varchar(255), QUANTITY bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); -COMMENT ON TABLE REPORT_REGISTER IS 'Реестр отправленных отчетов'; - -COMMENT ON COLUMN REPORT_REGISTER.COMPANY_FULL_NAME IS 'Наименование участника'; - -COMMENT ON COLUMN REPORT_REGISTER.CLEARING_CODE IS 'Код клиринга'; - -COMMENT ON COLUMN REPORT_REGISTER.SESSION_ID IS 'Сессия (linked to moneyMarketSession)'; - -COMMENT ON COLUMN REPORT_REGISTER.COMMENT IS 'Комментарий'; - -COMMENT ON COLUMN REPORT_REGISTER.NAME IS 'Наименование'; - -COMMENT ON COLUMN REPORT_REGISTER.QUANTITY IS 'Количество записей'; - -COMMENT ON COLUMN REPORT_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN REPORT_REGISTER.CREATED_AT IS 'Время регистрации'; - -COMMENT ON COLUMN REPORT_REGISTER.UPDATED_AT IS 'Время изменения'; - -COMMENT ON COLUMN REPORT_REGISTER.CLEARING_DATE IS 'Дата клиринга'; - --- contractRegister - Журнал регистрации договоров -DROP TABLE IF EXISTS CONTRACT_REGISTER; -CREATE TABLE CONTRACT_REGISTER(NAME varchar(255), NUMBER varchar(255), ISSUE_DATE date, COMPANY_FULL_NAME bigint, COMPANY_ID bigint, DOCUMENT_TYPE varchar(4), ISSUE_PLACE varchar(255), ISSUER varchar(255), ISSUER_CODE varchar(255), PLACE varchar(255), VALID_FROM_DATE date, VALID_TO_DATE date, CLOSE_DATE date, COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time); -COMMENT ON TABLE CONTRACT_REGISTER IS 'Журнал регистрации договоров'; - -COMMENT ON COLUMN CONTRACT_REGISTER.NAME IS 'Наименование документа'; - -COMMENT ON COLUMN CONTRACT_REGISTER.NUMBER IS 'Номер документа'; - -COMMENT ON COLUMN CONTRACT_REGISTER.ISSUE_DATE IS 'Дата составления'; - -COMMENT ON COLUMN CONTRACT_REGISTER.COMPANY_FULL_NAME IS 'Наименование лица'; - -COMMENT ON COLUMN CONTRACT_REGISTER.COMPANY_ID IS 'Наименование Компании (linked to company)'; - -COMMENT ON COLUMN CONTRACT_REGISTER.DOCUMENT_TYPE IS 'Наименование типа документа (linked to documentType)'; - -COMMENT ON COLUMN CONTRACT_REGISTER.ISSUE_PLACE IS 'Место выдачи'; - -COMMENT ON COLUMN CONTRACT_REGISTER.ISSUER IS 'Кем выдан'; - -COMMENT ON COLUMN CONTRACT_REGISTER.ISSUER_CODE IS 'Код выдавшего органа'; - -COMMENT ON COLUMN CONTRACT_REGISTER.PLACE IS 'Место'; - -COMMENT ON COLUMN CONTRACT_REGISTER.VALID_FROM_DATE IS 'Дата начала срока действия'; - -COMMENT ON COLUMN CONTRACT_REGISTER.VALID_TO_DATE IS 'Дата окончания срока действия'; - -COMMENT ON COLUMN CONTRACT_REGISTER.CLOSE_DATE IS 'Дата расторжения'; - -COMMENT ON COLUMN CONTRACT_REGISTER.COMMENT IS 'Место'; - -COMMENT ON COLUMN CONTRACT_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CONTRACT_REGISTER.CREATED_AT IS 'Дата и время регистрации документа'; - -COMMENT ON COLUMN CONTRACT_REGISTER.UPDATED_AT IS 'Время изменения сделки'; - --- orderRegister - Реестр распоряжений, направленных расчетной организации -DROP TABLE IF EXISTS ORDER_REGISTER; -CREATE TABLE ORDER_REGISTER(CREDIT_LEG_ACCOUNT varchar, CREDIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_CURRENCY_CODE varchar(4), CREDIT_LEG_DIRECTION bigint, DEBIT_LEG_ACCOUNT varchar, SENDER varchar(255), ADDRESSEE varchar(255), DOCUMENT_NUMBER varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); -COMMENT ON TABLE ORDER_REGISTER IS 'Реестр распоряжений, направленных расчетной организации'; - -COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_ACCOUNT IS 'Счет отправителя'; - -COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_AMOUNT IS 'Сумма отправителя'; - -COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_CURRENCY_CODE IS 'Код валюты отправителя (linked to currency)'; - -COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_DIRECTION IS 'Направление отправителя (linked to inOutDirection)'; - -COMMENT ON COLUMN ORDER_REGISTER.DEBIT_LEG_ACCOUNT IS 'Счет получателя'; - -COMMENT ON COLUMN ORDER_REGISTER.SENDER IS 'Отправитель'; - -COMMENT ON COLUMN ORDER_REGISTER.ADDRESSEE IS 'Получатель'; - -COMMENT ON COLUMN ORDER_REGISTER.DOCUMENT_NUMBER IS 'Номер документа в сторонней системе'; - -COMMENT ON COLUMN ORDER_REGISTER.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ORDER_REGISTER.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN ORDER_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN ORDER_REGISTER.CLEARING_DATE IS 'Дата расчета'; - --- liabilitiesClaimsMoney - Требования и обязательства денежных средств -DROP TABLE IF EXISTS LIABILITIES_CLAIMS_MONEY; -CREATE TABLE LIABILITIES_CLAIMS_MONEY(COMPANY_ID bigint, ACCOUNT_ID bigint, ACCOUNT_TYPE varchar(4), ACCOUNT varchar(50), LIABILITIES_AMOUNT numeric(72,2), CLAIMS_AMOUNT numeric(72,2), SETTLEMENT_DATE date, TRADING_DATE date, CURRENCY varchar(4), TRADING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); -COMMENT ON TABLE LIABILITIES_CLAIMS_MONEY IS 'Требования и обязательства денежных средств'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.COMPANY_ID IS 'Наименование участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT_ID IS 'Наименование счета (linked to account)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT IS 'Наименование счета'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.LIABILITIES_AMOUNT IS 'Регистр «Обязательства по денежным средствам, сформированные по результатам собственных сделок Участника клиринга», исключая проценты'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CLAIMS_AMOUNT IS 'Сумма требований, исключая проценты'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.SETTLEMENT_DATE IS 'Дата расчета'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.TRADING_DATE IS 'Дата торгов'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CURRENCY IS 'Код валюты (linked to currencyCode)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.TRADING_CODE IS 'Торговый код Участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.SHORT_NAME IS 'Короткое наименование Участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.FULL_NAME IS 'Полное наименование Участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CLEARING_DATE IS 'Дата клиринга'; - --- liabilitiesClaimsAssets - Требования и обязательства финансовых активов -DROP TABLE IF EXISTS LIABILITIES_CLAIMS_ASSETS; -CREATE TABLE LIABILITIES_CLAIMS_ASSETS(COMPANY_ID bigint, ACCOUNT_ID bigint, ACCOUNT_TYPE varchar(4), ACCOUNT varchar(50), LIABILITIES_QUANTITY numeric(72,18), CLAIMS_QUANTITY numeric(72,18), CURRENCY varchar(4), SETTLEMENT_DATE date, TRADING_DATE date, REFUND_DATE date, PRICE numeric(72,18), SECURITY_ID bigint, TRADING_CODE varchar(255), CLEARING_CODE varchar(255), SHORT_NAME varchar(255), CONTRACT varchar(255), COMMENT varchar(255), FULL_NAME varchar(255), PARENT_ID bigint, LIABILITIES_CLAIMS_MONEY_ID bigint, CLEARING_STATUS bigint, PAYMENT_ID bigint, REFUND_PAYMENT_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); -COMMENT ON TABLE LIABILITIES_CLAIMS_ASSETS IS 'Требования и обязательства финансовых активов'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.COMPANY_ID IS 'Наименование участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT_ID IS 'Наименование счета (linked to account)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT IS 'Наименование счета'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.LIABILITIES_QUANTITY IS 'Сумма обязательств'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLAIMS_QUANTITY IS 'Сумма требований'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CURRENCY IS 'Код валюты (linked to currencyCode)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SETTLEMENT_DATE IS 'Дата расчета'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.TRADING_DATE IS 'Дата торгов'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.REFUND_DATE IS 'Дата возврата'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PRICE IS 'Ставка по депозиту'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.TRADING_CODE IS 'Торговый код Участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_CODE IS 'Клиринговый код Участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SHORT_NAME IS 'Короткое наименование Участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CONTRACT IS 'Номер договора'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.COMMENT IS 'Комментарий'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.FULL_NAME IS 'Полное наименование Участника (linked to company)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PARENT_ID IS 'Запись основного договора без разделения'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.LIABILITIES_CLAIMS_MONEY_ID IS 'Регистры денежных средств (linked to liabilitiesClaimsMoney)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_STATUS IS 'Статус клиринга (linked to clearingStatus)'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PAYMENT_ID IS 'Платеж'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.REFUND_PAYMENT_ID IS 'Обратный платежа'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_DATE IS 'Дата клиринга'; - --- statement - Денежные средства от расчетной организации -DROP TABLE IF EXISTS STATEMENT; -CREATE TABLE STATEMENT(ADDRESSEE_ID bigint, SENDER_ID bigint, STATEMENT_TYPE varchar(4), COMMENT varchar(255), ACCOUNT_ID bigint, ACCOUNT varchar(50), IN_OUT_DIRECTION varchar(4), SETTLEMENT_DATE date, AMOUNT numeric(72,2), CASH_MOVEMENT_CURRENCY_CODE varchar(4), OPERATION_STATUS varchar(4), ERROR_CODE varchar(4), ERROR_TEXT varchar(4), IN_S_DF_ID bigint, OUT_S_DF_ID bigint, IN_OUT_S_DF_TYPE varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); -COMMENT ON TABLE STATEMENT IS 'Денежные средства от расчетной организации'; - -COMMENT ON COLUMN STATEMENT.ADDRESSEE_ID IS 'Наименование участника получателя (linked to company)'; - -COMMENT ON COLUMN STATEMENT.SENDER_ID IS 'Наименование участника отправителя (linked to company)'; - -COMMENT ON COLUMN STATEMENT.STATEMENT_TYPE IS 'Тип поступления средств (linked to statementType)'; - -COMMENT ON COLUMN STATEMENT.COMMENT IS 'Комментарий'; - -COMMENT ON COLUMN STATEMENT.ACCOUNT_ID IS 'Наименование счета (linked to account)'; - -COMMENT ON COLUMN STATEMENT.ACCOUNT IS 'Наименование счета'; - -COMMENT ON COLUMN STATEMENT.IN_OUT_DIRECTION IS 'Направление (linked to inOutDirection)'; - -COMMENT ON COLUMN STATEMENT.SETTLEMENT_DATE IS 'Дата расчетов'; - -COMMENT ON COLUMN STATEMENT.AMOUNT IS 'Объем'; - -COMMENT ON COLUMN STATEMENT.CASH_MOVEMENT_CURRENCY_CODE IS 'Код валюты (linked to currency)'; - -COMMENT ON COLUMN STATEMENT.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; - -COMMENT ON COLUMN STATEMENT.ERROR_CODE IS 'Код ошибки (linked to errorCode)'; - -COMMENT ON COLUMN STATEMENT.ERROR_TEXT IS 'Полный текст ошибки (linked to errorText)'; - -COMMENT ON COLUMN STATEMENT.IN_S_DF_ID IS 'Запись, инициировавшая изменения этой таблицы'; - -COMMENT ON COLUMN STATEMENT.OUT_S_DF_ID IS 'Запись, сформированная в результате изменения этой таблицы'; - -COMMENT ON COLUMN STATEMENT.IN_OUT_S_DF_TYPE IS 'Типы входящей и исходящей записей (linked to inOutSDfType)'; - -COMMENT ON COLUMN STATEMENT.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN STATEMENT.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN STATEMENT.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN STATEMENT.CLEARING_DATE IS 'Дата расчета'; - --- tradeSettlement - Проводки на базе сделок торговой системы -DROP TABLE IF EXISTS TRADE_SETTLEMENT; -CREATE TABLE TRADE_SETTLEMENT(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, AMOUNT numeric(72,2), CURRENCY_CODE varchar(4), IN_OUT_DIRECTION bigint, ACCOUNT_ID bigint, ACCOUNT varchar(50), OPERATION_STATUS varchar(4)); -COMMENT ON TABLE TRADE_SETTLEMENT IS 'Проводки на базе сделок торговой системы'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.CLEARING_DATE IS 'Дата расчета'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.AMOUNT IS 'Объем'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.CURRENCY_CODE IS 'Код валюты (linked to currency)'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.IN_OUT_DIRECTION IS 'Направление (linked to inOutDirection)'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.ACCOUNT_ID IS 'Идентификатор счета (linked to account)'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.ACCOUNT IS 'Счет'; - -COMMENT ON COLUMN TRADE_SETTLEMENT.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; - --- operation - Проводки -DROP TABLE IF EXISTS OPERATION; -CREATE TABLE OPERATION(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, OPERATION_TYPE_ID bigint, OPERATION_STATUS varchar(4)); -COMMENT ON TABLE OPERATION IS 'Проводки'; - -COMMENT ON COLUMN OPERATION.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN OPERATION.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; - -COMMENT ON COLUMN OPERATION.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; - -COMMENT ON COLUMN OPERATION.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN OPERATION.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN OPERATION.CLEARING_DATE IS 'Дата расчета'; - -COMMENT ON COLUMN OPERATION.OPERATION_TYPE_ID IS 'Тип проводки (linked to operationType)'; - -COMMENT ON COLUMN OPERATION.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; - --- paymentInstruction - Платежные поручения -DROP TABLE IF EXISTS PAYMENT_INSTRUCTION; -CREATE TABLE PAYMENT_INSTRUCTION(SENDER_ID bigint, ADDRESSEE_ID bigint, ADRESSEE_BIC varchar(255), PAYEE_BANK_NAME varchar(255), PAYEE_BIC varchar(255), ADDRESSEE_BANK_NAME varchar(255), PAYMENT_DATE timestamp, PAYMENT_PURPOSE varchar(255), SETTLEMENT_DATE date, CREDIT_LEG_AMOUNT bigint, DEBIT_LEG_AMOUNT bigint, CREDIT_LEG_ACCOUNT_ID bigint, CREDIT_CS_ACCOUNT varchar(255), CREDIT_LEG_ACCOUNT varchar(50), DEBIT_LEG_ACCOUNT_ID bigint, DEBIT_CS_ACCOUNT varchar(255), DEBIT_LEG_ACCOUNT varchar(50), CREDIT_LEG_DIRECTION bigint, DEBIT_LEG_DIRECTION bigint, CREDIT_LEG_CURRENCY_CODE varchar(4), DEBIT_LEG_CURRENCY_CODE varchar(4), TRANSACTION_STATUS varchar(4), DOCUMENT_NUMBER varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); -COMMENT ON TABLE PAYMENT_INSTRUCTION IS 'Платежные поручения'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.SENDER_ID IS 'Наименование участника отправителя (linked to company)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADDRESSEE_ID IS 'Наименование участника получателя (linked to company)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADRESSEE_BIC IS 'Банковский идентификационный код (БИК) получателя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYEE_BANK_NAME IS 'Наименование банка отправителя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYEE_BIC IS 'Банковский идентификационный код (БИК) отправителя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADDRESSEE_BANK_NAME IS 'Наименование банка получателя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYMENT_DATE IS 'Дата и время платежа'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYMENT_PURPOSE IS 'Назначение платежа'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.SETTLEMENT_DATE IS 'Дата расчетов'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_AMOUNT IS 'Сумма отправителя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_AMOUNT IS 'Сумма получателя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_ACCOUNT_ID IS 'Наименование счета отправителя (linked to account)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_CS_ACCOUNT IS 'Корреспондентский счет отправителя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_ACCOUNT IS 'Счет отправителя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_ACCOUNT_ID IS 'Наименование счета получателя (linked to account)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_CS_ACCOUNT IS 'Корреспондентский счет получателя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_ACCOUNT IS 'Счет получателя'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_DIRECTION IS 'Направление отправителя (linked to inOutDirection)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_DIRECTION IS 'Направление получателя (linked to inOutDirection)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_CURRENCY_CODE IS 'Код валюты отправителя (linked to currency)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_CURRENCY_CODE IS 'Код валюты получателя (linked to currency)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.TRANSACTION_STATUS IS 'Cтатус транзакции (linked to transactionStatus)'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.DOCUMENT_NUMBER IS 'Номер документа в сторонней системе'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN PAYMENT_INSTRUCTION.CLEARING_DATE IS 'Дата расчета'; - --- marketData - Итоги торгов -DROP TABLE IF EXISTS MARKET_DATA; -CREATE TABLE MARKET_DATA(ID bigint PRIMARY KEY, SECURITIES_DEPOSIT_ID bigint, COMPANY_NAME varchar(255), MARKET varchar(4), COUNTER_PARTY_NUM bigint, TRADES_NUM bigint, AMOUNT numeric(72,2), OPEN_PRICE numeric(72,18), MAX_PRICE numeric(72,18), MIN_PRICE numeric(72,18), CLOSE_PRICE numeric(72,18), AVG_PRICE numeric(72,18), DURATION bigint, CREATED_AT time, UPDATED_AT time, TRADING_DATE date); -COMMENT ON TABLE MARKET_DATA IS 'Итоги торгов'; - -COMMENT ON COLUMN MARKET_DATA.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN MARKET_DATA.SECURITIES_DEPOSIT_ID IS 'Биржевой код инструмента (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN MARKET_DATA.COMPANY_NAME IS 'Инициатор торгов'; - -COMMENT ON COLUMN MARKET_DATA.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN MARKET_DATA.COUNTER_PARTY_NUM IS 'Количество участников, заключивших сделки'; - -COMMENT ON COLUMN MARKET_DATA.TRADES_NUM IS 'Количество сделок'; - -COMMENT ON COLUMN MARKET_DATA.AMOUNT IS 'Объем сделок, руб'; - -COMMENT ON COLUMN MARKET_DATA.OPEN_PRICE IS 'Откр.'; - -COMMENT ON COLUMN MARKET_DATA.MAX_PRICE IS 'Макс.'; - -COMMENT ON COLUMN MARKET_DATA.MIN_PRICE IS 'Мин.'; - -COMMENT ON COLUMN MARKET_DATA.CLOSE_PRICE IS 'Закр.'; - -COMMENT ON COLUMN MARKET_DATA.AVG_PRICE IS 'Ср.взв.'; - -COMMENT ON COLUMN MARKET_DATA.DURATION IS 'Срок, дней'; - -COMMENT ON COLUMN MARKET_DATA.CREATED_AT IS 'Время регистрации сделки'; - -COMMENT ON COLUMN MARKET_DATA.UPDATED_AT IS 'Время изменения сделки'; - -COMMENT ON COLUMN MARKET_DATA.TRADING_DATE IS 'Дата торгов'; - --- chargeTariff - Тарифы комиссий -DROP TABLE IF EXISTS CHARGE_TARIFF; -CREATE TABLE CHARGE_TARIFF(ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE CHARGE_TARIFF IS 'Тарифы комиссий'; - -COMMENT ON COLUMN CHARGE_TARIFF.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CHARGE_TARIFF.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN CHARGE_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; - -COMMENT ON COLUMN CHARGE_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; - -COMMENT ON COLUMN CHARGE_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; - -COMMENT ON COLUMN CHARGE_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; - -COMMENT ON COLUMN CHARGE_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; - -COMMENT ON COLUMN CHARGE_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; - -COMMENT ON COLUMN CHARGE_TARIFF.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN CHARGE_TARIFF.UPDATED_AT IS 'Изменено'; - - --- History log of chargeTariff - Тарифы комиссий -DROP TABLE IF EXISTS CHARGE_TARIFF_HISTORY; -CREATE TABLE CHARGE_TARIFF_HISTORY(CHARGE_TARIFF_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE CHARGE_TARIFF_HISTORY IS 'История изменений таблицы chargeTariff'; -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_TARIFF_ID IS 'Идентификатор записи в таблице CHARGE_TARIFF'; -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_RATE IS 'Ставка комиссионного сбора'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.VALID_FROM_DATE IS 'Дата начала срока действия'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.VALID_TO_DATE IS 'Дата окончания срока действия'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.UPDATED_AT IS 'Изменено'; - --- individualChargeTariff - Индивидуальные тарифы комиссий для Участника -DROP TABLE IF EXISTS INDIVIDUAL_CHARGE_TARIFF; -CREATE TABLE INDIVIDUAL_CHARGE_TARIFF(ID bigint PRIMARY KEY, COMPANY_ID bigint, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE INDIVIDUAL_CHARGE_TARIFF IS 'Индивидуальные тарифы комиссий для Участника'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.COMPANY_ID IS 'Участник (linked to company)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.UPDATED_AT IS 'Изменено'; - - --- History log of individualChargeTariff - Индивидуальные тарифы комиссий для Участника -DROP TABLE IF EXISTS INDIVIDUAL_CHARGE_TARIFF_HISTORY; -CREATE TABLE INDIVIDUAL_CHARGE_TARIFF_HISTORY(INDIVIDUAL_CHARGE_TARIFF_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, COMPANY_ID bigint, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE INDIVIDUAL_CHARGE_TARIFF_HISTORY IS 'История изменений таблицы individualChargeTariff'; -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.INDIVIDUAL_CHARGE_TARIFF_ID IS 'Идентификатор записи в таблице INDIVIDUAL_CHARGE_TARIFF'; -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.COMPANY_ID IS 'Участник (linked to company)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CHARGE_RATE IS 'Ставка комиссионного сбора'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.VALID_FROM_DATE IS 'Дата начала срока действия'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.VALID_TO_DATE IS 'Дата окончания срока действия'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.UPDATED_AT IS 'Изменено'; - --- companyTariff - Тарифы комиссий в разрезе Участника -DROP TABLE IF EXISTS COMPANY_TARIFF; -CREATE TABLE COMPANY_TARIFF(ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), FULL_NAME varchar(255), CONTRACT varchar(255), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp, COMPANY_ID bigint); -COMMENT ON TABLE COMPANY_TARIFF IS 'Тарифы комиссий в разрезе Участника'; - -COMMENT ON COLUMN COMPANY_TARIFF.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN COMPANY_TARIFF.MARKET IS 'Секция (linked to market)'; - -COMMENT ON COLUMN COMPANY_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; - -COMMENT ON COLUMN COMPANY_TARIFF.FULL_NAME IS 'Полное наименование Участника (linked to company)'; - -COMMENT ON COLUMN COMPANY_TARIFF.CONTRACT IS 'Номер договора'; - -COMMENT ON COLUMN COMPANY_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; - -COMMENT ON COLUMN COMPANY_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; - -COMMENT ON COLUMN COMPANY_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; - -COMMENT ON COLUMN COMPANY_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; - -COMMENT ON COLUMN COMPANY_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; - -COMMENT ON COLUMN COMPANY_TARIFF.CREATED_AT IS 'Создано'; - -COMMENT ON COLUMN COMPANY_TARIFF.UPDATED_AT IS 'Изменено'; - -COMMENT ON COLUMN COMPANY_TARIFF.COMPANY_ID IS 'Участник (linked to company)'; - --- errorText - Полные тексты ошибок -DROP TABLE IF EXISTS ERROR_TEXT; -CREATE TABLE ERROR_TEXT(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, ERROR_CODE varchar(4), TEXT varchar(255), USER_ID bigint, CLEARING_DATE date); -COMMENT ON TABLE ERROR_TEXT IS 'Полные тексты ошибок'; - -COMMENT ON COLUMN ERROR_TEXT.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN ERROR_TEXT.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN ERROR_TEXT.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN ERROR_TEXT.ERROR_CODE IS 'Код ошибки (linked to errorCode)'; - -COMMENT ON COLUMN ERROR_TEXT.TEXT IS 'Полный текст ошибки'; - -COMMENT ON COLUMN ERROR_TEXT.USER_ID IS 'Автор сообщения (linked to userCls)'; - -COMMENT ON COLUMN ERROR_TEXT.CLEARING_DATE IS 'Текущая дата'; - --- sDf01 - ДФ-01 Информация о денежных средствах, находящихся на торговых банковских счетах Участников клиринга -DROP TABLE IF EXISTS S_DF01; -CREATE TABLE S_DF01(ID bigint PRIMARY KEY, CURR_CODE varchar(12), ACCOUNT varchar(35), REMAINDER varchar(22), DEAL varchar(10), ACC_CODE varchar(5), DAT varchar(8), MARKET varchar(1), ACC_NAME varchar(30), ACC_TYPE varchar(2), SUMENGAGE varchar(22), SUMUNBLOCK varchar(22), FILE_TYPE varchar(1), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); -COMMENT ON TABLE S_DF01 IS 'ДФ-01 Информация о денежных средствах, находящихся на торговых банковских счетах Участников клиринга'; - -COMMENT ON COLUMN S_DF01.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF01.CURR_CODE IS 'Код валюты'; - -COMMENT ON COLUMN S_DF01.ACCOUNT IS 'Код счета участника клиринга'; - -COMMENT ON COLUMN S_DF01.REMAINDER IS 'Остаток денежных средств'; - -COMMENT ON COLUMN S_DF01.DEAL IS 'Биржевой код участника клиринга'; - -COMMENT ON COLUMN S_DF01.ACC_CODE IS 'Не используется в Системе'; - -COMMENT ON COLUMN S_DF01.DAT IS 'Дата расчетов'; - -COMMENT ON COLUMN S_DF01.MARKET IS 'Биржевая секция'; - -COMMENT ON COLUMN S_DF01.ACC_NAME IS 'Наименование участника клиринга'; - -COMMENT ON COLUMN S_DF01.ACC_TYPE IS 'Признак счета'; - -COMMENT ON COLUMN S_DF01.SUMENGAGE IS 'Не используется в Системе'; - -COMMENT ON COLUMN S_DF01.SUMUNBLOCK IS 'Не используется в Системе'; - -COMMENT ON COLUMN S_DF01.FILE_TYPE IS 'Не используется в Системе'; - -COMMENT ON COLUMN S_DF01.FILE_NAME IS 'Наименование входящего файла'; - -COMMENT ON COLUMN S_DF01.GENERATION_TIME IS 'Дата и время обработки файла'; - -COMMENT ON COLUMN S_DF01.GENERATION_ID IS 'Идентификатор взаимодействия'; - --- sDf02 - ДФ-02 Уведомление об исполнении операции загрузки денежных средств или уведомление об ошибке -DROP TABLE IF EXISTS S_DF02; -CREATE TABLE S_DF02(ID bigint PRIMARY KEY, CURR_CODE varchar(12), ACCOUNT varchar(35), REMAINDER varchar(22), DEAL varchar(10), ACC_CODE varchar(5), DAT varchar(8), MARKET varchar(1), ACC_NAME varchar(30), ACC_TYPE varchar(2), SUMENGAGE varchar(22), SUMUNBLOCK varchar(22), FILE_TYPE varchar(1), RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF01_ID bigint); -COMMENT ON TABLE S_DF02 IS 'ДФ-02 Уведомление об исполнении операции загрузки денежных средств или уведомление об ошибке'; - -COMMENT ON COLUMN S_DF02.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF02.CURR_CODE IS 'Код валюты'; - -COMMENT ON COLUMN S_DF02.ACCOUNT IS 'Код счета участника клиринга'; - -COMMENT ON COLUMN S_DF02.REMAINDER IS 'Остаток денежных средств'; - -COMMENT ON COLUMN S_DF02.DEAL IS 'Биржевой код участника клиринга'; - -COMMENT ON COLUMN S_DF02.ACC_CODE IS 'Не используется в Системе'; - -COMMENT ON COLUMN S_DF02.DAT IS 'Дата расчетов'; - -COMMENT ON COLUMN S_DF02.MARKET IS 'Биржевая секция'; - -COMMENT ON COLUMN S_DF02.ACC_NAME IS 'Наименование участника клиринга'; - -COMMENT ON COLUMN S_DF02.ACC_TYPE IS 'Признак счета'; - -COMMENT ON COLUMN S_DF02.SUMENGAGE IS 'Не используется в Системе'; - -COMMENT ON COLUMN S_DF02.SUMUNBLOCK IS 'Не используется в Системе'; - -COMMENT ON COLUMN S_DF02.FILE_TYPE IS 'Не используется в Системе'; - -COMMENT ON COLUMN S_DF02.RESULT IS 'Результат обработки каждой записи исходного файла ДФ-01'; - -COMMENT ON COLUMN S_DF02.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF02.GENERATION_ID IS 'Идентификатор взаимодействия'; - -COMMENT ON COLUMN S_DF02.IN_S_DF01_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; - --- sDf03 - ДФ-03 Сводное платежное поручение -DROP TABLE IF EXISTS S_DF03; -CREATE TABLE S_DF03(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), IMP_RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint); -COMMENT ON TABLE S_DF03 IS 'ДФ-03 Сводное платежное поручение'; - -COMMENT ON COLUMN S_DF03.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF03.SEG_TYPE IS 'Код инициатора в КС'; - -COMMENT ON COLUMN S_DF03.DOC_TYPE IS 'Тип документа'; - -COMMENT ON COLUMN S_DF03.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; - -COMMENT ON COLUMN S_DF03.DOCNMPREV IS 'Ссылка на предшестввующий документ'; - -COMMENT ON COLUMN S_DF03.PRIORITY IS 'Приоритет скорости отправления сообщения'; - -COMMENT ON COLUMN S_DF03.SBANKCODE IS 'Код банка-плательщика'; - -COMMENT ON COLUMN S_DF03.C_ACC_DEB IS 'Счет по дебету'; - -COMMENT ON COLUMN S_DF03.SBANKNAM1 IS 'Наименование банка-плательщика'; - -COMMENT ON COLUMN S_DF03.SBANKNAM2 IS ''; - -COMMENT ON COLUMN S_DF03.SBANKNAM3 IS ''; - -COMMENT ON COLUMN S_DF03.SBANKNAM4 IS ''; - -COMMENT ON COLUMN S_DF03.SBANKNAM5 IS ''; - -COMMENT ON COLUMN S_DF03.RBANKCODE IS 'Код банка-получателя'; - -COMMENT ON COLUMN S_DF03.C_ACC_CRED IS 'Счет по кредиту'; - -COMMENT ON COLUMN S_DF03.RBANKNAM1 IS 'Наименование банка-получателя'; - -COMMENT ON COLUMN S_DF03.RBANKNAM2 IS ''; - -COMMENT ON COLUMN S_DF03.RBANKNAM3 IS ''; - -COMMENT ON COLUMN S_DF03.RBANKNAM4 IS ''; - -COMMENT ON COLUMN S_DF03.RBANKNAM5 IS ''; - -COMMENT ON COLUMN S_DF03.PAY_DATE IS 'Платеж-дата'; - -COMMENT ON COLUMN S_DF03.EXT_DATE IS 'Дата по выписке'; - -COMMENT ON COLUMN S_DF03.PAY_VAL IS 'Валюта платежа'; - -COMMENT ON COLUMN S_DF03.SUM_DEB IS 'Сумма дебет '; - -COMMENT ON COLUMN S_DF03.SCLIENTN1 IS 'Наименование клиента-плательщика'; - -COMMENT ON COLUMN S_DF03.SCLIENTN2 IS ''; - -COMMENT ON COLUMN S_DF03.SCLIENTN3 IS ''; - -COMMENT ON COLUMN S_DF03.SCLIENTN4 IS ''; - -COMMENT ON COLUMN S_DF03.SC_CODE IS 'Код клиента-плательщика'; - -COMMENT ON COLUMN S_DF03.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; - -COMMENT ON COLUMN S_DF03.RCLIENTN1 IS 'Наименование клиента-получателя'; - -COMMENT ON COLUMN S_DF03.RCLIENTN2 IS ''; - -COMMENT ON COLUMN S_DF03.RCLIENTN3 IS ''; - -COMMENT ON COLUMN S_DF03.RCLIENTN4 IS ''; - -COMMENT ON COLUMN S_DF03.ACC_KR_1 IS 'Счет кредит'; - -COMMENT ON COLUMN S_DF03.ACC_KR_2 IS ''; - -COMMENT ON COLUMN S_DF03.SP_CODE IS 'Код назначения платежа'; - -COMMENT ON COLUMN S_DF03.SPECIF_1 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF03.SPECIF_2 IS ''; - -COMMENT ON COLUMN S_DF03.SPECIF_3 IS ''; - -COMMENT ON COLUMN S_DF03.SPECIF_4 IS ''; - -COMMENT ON COLUMN S_DF03.SPECIF_5 IS ''; - -COMMENT ON COLUMN S_DF03.SPECIF_6 IS ''; - -COMMENT ON COLUMN S_DF03.SEND_TYPE IS 'Тип отправления плат. поручения'; - -COMMENT ON COLUMN S_DF03.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; - -COMMENT ON COLUMN S_DF03.DOC_RESULT IS ''; - -COMMENT ON COLUMN S_DF03.IMP_RESULT IS 'Результат приема'; - -COMMENT ON COLUMN S_DF03.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF03.GENERATION_ID IS 'Идентификатор взаимодействия'; - -COMMENT ON COLUMN S_DF03.PAYMENT_INSTRUCTION_ID IS 'Идентификатор соответствующей записи из таблицы-источника (linked to paymentInstruction)'; - --- sDf04 - ДФ-04 Подтверждение переводов из Расчетной организации для СПВБ -DROP TABLE IF EXISTS S_DF04; -CREATE TABLE S_DF04(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); -COMMENT ON TABLE S_DF04 IS 'ДФ-04 Подтверждение переводов из Расчетной организации для СПВБ'; - -COMMENT ON COLUMN S_DF04.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF04.SEG_TYPE IS 'Код инициатора в КС'; - -COMMENT ON COLUMN S_DF04.DOC_TYPE IS 'Тип документа'; - -COMMENT ON COLUMN S_DF04.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; - -COMMENT ON COLUMN S_DF04.DOCNMPREV IS 'Ссылка на предшестввующий документ'; - -COMMENT ON COLUMN S_DF04.PRIORITY IS 'Приоритет скорости отправления сообщения'; - -COMMENT ON COLUMN S_DF04.SBANKCODE IS 'Код банка-плательщика'; - -COMMENT ON COLUMN S_DF04.C_ACC_DEB IS 'Счет по дебету'; - -COMMENT ON COLUMN S_DF04.SBANKNAM1 IS 'Наименование банка-плательщика'; - -COMMENT ON COLUMN S_DF04.SBANKNAM2 IS ''; - -COMMENT ON COLUMN S_DF04.SBANKNAM3 IS ''; - -COMMENT ON COLUMN S_DF04.SBANKNAM4 IS ''; - -COMMENT ON COLUMN S_DF04.SBANKNAM5 IS ''; - -COMMENT ON COLUMN S_DF04.RBANKCODE IS 'Код банка-получателя'; - -COMMENT ON COLUMN S_DF04.C_ACC_CRED IS 'Счет по кредиту'; - -COMMENT ON COLUMN S_DF04.RBANKNAM1 IS 'Наименование банка-получателя'; - -COMMENT ON COLUMN S_DF04.RBANKNAM2 IS ''; - -COMMENT ON COLUMN S_DF04.RBANKNAM3 IS ''; - -COMMENT ON COLUMN S_DF04.RBANKNAM4 IS ''; - -COMMENT ON COLUMN S_DF04.RBANKNAM5 IS ''; - -COMMENT ON COLUMN S_DF04.PAY_DATE IS 'Платеж-дата'; - -COMMENT ON COLUMN S_DF04.EXT_DATE IS 'Дата по выписке'; - -COMMENT ON COLUMN S_DF04.PAY_VAL IS 'Валюта платежа'; - -COMMENT ON COLUMN S_DF04.SUM_DEB IS 'Сумма дебет '; - -COMMENT ON COLUMN S_DF04.SCLIENTN1 IS 'Наименование клиента-плательщика'; - -COMMENT ON COLUMN S_DF04.SCLIENTN2 IS ''; - -COMMENT ON COLUMN S_DF04.SCLIENTN3 IS ''; - -COMMENT ON COLUMN S_DF04.SCLIENTN4 IS ''; - -COMMENT ON COLUMN S_DF04.SC_CODE IS 'Код клиента-плательщика'; - -COMMENT ON COLUMN S_DF04.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; - -COMMENT ON COLUMN S_DF04.RCLIENTN1 IS 'Наименование клиента-получателя'; - -COMMENT ON COLUMN S_DF04.RCLIENTN2 IS ''; - -COMMENT ON COLUMN S_DF04.RCLIENTN3 IS ''; - -COMMENT ON COLUMN S_DF04.RCLIENTN4 IS ''; - -COMMENT ON COLUMN S_DF04.ACC_KR_1 IS 'Счет кредит'; - -COMMENT ON COLUMN S_DF04.ACC_KR_2 IS ''; - -COMMENT ON COLUMN S_DF04.SP_CODE IS 'Код назначения платежа'; - -COMMENT ON COLUMN S_DF04.SPECIF_1 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF04.SPECIF_2 IS ''; - -COMMENT ON COLUMN S_DF04.SPECIF_3 IS ''; - -COMMENT ON COLUMN S_DF04.SPECIF_4 IS ''; - -COMMENT ON COLUMN S_DF04.SPECIF_5 IS ''; - -COMMENT ON COLUMN S_DF04.SPECIF_6 IS ''; - -COMMENT ON COLUMN S_DF04.SEND_TYPE IS 'Тип отправления плат. поручения'; - -COMMENT ON COLUMN S_DF04.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; - -COMMENT ON COLUMN S_DF04.DOC_RESULT IS ''; - -COMMENT ON COLUMN S_DF04.IMP_RESULT IS 'Результат приема'; - -COMMENT ON COLUMN S_DF04.FILE_NAME IS 'Наименование входящего файла'; - -COMMENT ON COLUMN S_DF04.GENERATION_TIME IS 'Дата и время обработки файла'; - -COMMENT ON COLUMN S_DF04.GENERATION_ID IS 'Идентификатор взаимодействия'; - --- sDf05 - ДФ-05 Уведомление о завершении расчетов в ПРЦ -DROP TABLE IF EXISTS S_DF05; -CREATE TABLE S_DF05(ID bigint PRIMARY KEY, TP numeric(72,18), DT date, TM time, PR varchar(1), GENERATION_TIME timestamp, GENERATION_ID bigint); -COMMENT ON TABLE S_DF05 IS 'ДФ-05 Уведомление о завершении расчетов в ПРЦ'; - -COMMENT ON COLUMN S_DF05.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF05.TP IS 'Тип документа'; - -COMMENT ON COLUMN S_DF05.DT IS 'Дата завершения расчетов'; - -COMMENT ON COLUMN S_DF05.TM IS 'Время завершения расчетов'; - -COMMENT ON COLUMN S_DF05.PR IS 'Результат обработки запроса'; - -COMMENT ON COLUMN S_DF05.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF05.GENERATION_ID IS 'Идентификатор взаимодействия'; - --- sDf08 - ДФ-08 Запрос остатков по всем счетам -DROP TABLE IF EXISTS S_DF08; -CREATE TABLE S_DF08(ID bigint PRIMARY KEY, NUMBER varchar(10), DATETIME varchar(13), GENERATION_TIME timestamp, GENERATION_ID bigint); -COMMENT ON TABLE S_DF08 IS 'ДФ-08 Запрос остатков по всем счетам'; - -COMMENT ON COLUMN S_DF08.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF08.NUMBER IS 'Номер запроса остатков по счетам'; - -COMMENT ON COLUMN S_DF08.DATETIME IS 'Дата и время сообщения'; - -COMMENT ON COLUMN S_DF08.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF08.GENERATION_ID IS 'Идентификатор взаимодействия'; - --- sDf09 - ДФ-09 Уведомление о поступлении средств на клиринговый счет -DROP TABLE IF EXISTS S_DF09; -CREATE TABLE S_DF09(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), NUMBER numeric(72,18), INN numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); -COMMENT ON TABLE S_DF09 IS 'ДФ-09 Уведомление о поступлении средств на клиринговый счет'; - -COMMENT ON COLUMN S_DF09.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF09.ACCOUNT IS 'Номер счета участника торгов'; - -COMMENT ON COLUMN S_DF09.SUM IS 'Сумма платежного документа (операции)'; - -COMMENT ON COLUMN S_DF09.MARKET IS 'Код сегмента рынка'; - -COMMENT ON COLUMN S_DF09.TYPE IS 'Код типа платежного документа (операции)'; - -COMMENT ON COLUMN S_DF09.NUMBER IS 'Номер платежного документа (операции)'; - -COMMENT ON COLUMN S_DF09.INN IS 'ИНН'; - -COMMENT ON COLUMN S_DF09.FILE_NAME IS 'Наименование входящего файла'; - -COMMENT ON COLUMN S_DF09.GENERATION_TIME IS 'Дата и время обработки файла'; - -COMMENT ON COLUMN S_DF09.GENERATION_ID IS 'Идентификатор взаимодействия'; - --- sDf10 - ДФ-10 Подтверждение о загрузке по поступлению на клиринговый счет -DROP TABLE IF EXISTS S_DF10; -CREATE TABLE S_DF10(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), NUMBER numeric(72,18), INN numeric(72,18), RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF09_ID bigint); -COMMENT ON TABLE S_DF10 IS 'ДФ-10 Подтверждение о загрузке по поступлению на клиринговый счет'; - -COMMENT ON COLUMN S_DF10.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF10.ACCOUNT IS 'Номер счета участника торгов'; - -COMMENT ON COLUMN S_DF10.SUM IS 'Сумма платежного документа (операции)'; - -COMMENT ON COLUMN S_DF10.MARKET IS 'Код сегмента рынка'; - -COMMENT ON COLUMN S_DF10.TYPE IS 'Код типа платежного документа (операции)'; - -COMMENT ON COLUMN S_DF10.NUMBER IS 'Номер платежного документа (операции)'; - -COMMENT ON COLUMN S_DF10.INN IS 'ИНН'; - -COMMENT ON COLUMN S_DF10.RESULT IS 'Результат приема'; - -COMMENT ON COLUMN S_DF10.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF10.GENERATION_ID IS 'Идентификатор взаимодействия'; - -COMMENT ON COLUMN S_DF10.IN_S_DF09_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; - --- sDf11 - ДФ-11 Из КС в ПРЦ Платежное распоряжение на перевод средств с ТБС Участника на КС Инициатора -DROP TABLE IF EXISTS S_DF11; -CREATE TABLE S_DF11(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint); -COMMENT ON TABLE S_DF11 IS 'ДФ-11 Из КС в ПРЦ Платежное распоряжение на перевод средств с ТБС Участника на КС Инициатора'; - -COMMENT ON COLUMN S_DF11.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF11.SEG_TYPE IS 'Код инициатора в КС'; - -COMMENT ON COLUMN S_DF11.DOC_TYPE IS 'Тип документа'; - -COMMENT ON COLUMN S_DF11.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; - -COMMENT ON COLUMN S_DF11.DOCNMPREV IS 'Ссылка на предшестввующий документ'; - -COMMENT ON COLUMN S_DF11.PRIORITY IS 'Приоритет скорости отправления сообщения'; - -COMMENT ON COLUMN S_DF11.SBANKCODE IS 'Код банка-плательщика'; - -COMMENT ON COLUMN S_DF11.C_ACC_DEB IS 'Счет по дебету'; - -COMMENT ON COLUMN S_DF11.SBANKNAM1 IS 'Наименование банка-плательщика'; - -COMMENT ON COLUMN S_DF11.SBANKNAM2 IS ''; - -COMMENT ON COLUMN S_DF11.SBANKNAM3 IS ''; - -COMMENT ON COLUMN S_DF11.SBANKNAM4 IS ''; - -COMMENT ON COLUMN S_DF11.SBANKNAM5 IS ''; - -COMMENT ON COLUMN S_DF11.RBANKCODE IS 'Код банка-получателя'; - -COMMENT ON COLUMN S_DF11.C_ACC_CRED IS 'Счет по кредиту'; - -COMMENT ON COLUMN S_DF11.RBANKNAM1 IS 'Наименование банка-получателя'; - -COMMENT ON COLUMN S_DF11.RBANKNAM2 IS ''; - -COMMENT ON COLUMN S_DF11.RBANKNAM3 IS ''; - -COMMENT ON COLUMN S_DF11.RBANKNAM4 IS ''; - -COMMENT ON COLUMN S_DF11.RBANKNAM5 IS ''; - -COMMENT ON COLUMN S_DF11.PAY_DATE IS 'Платеж-дата'; - -COMMENT ON COLUMN S_DF11.EXT_DATE IS 'Дата по выписке'; - -COMMENT ON COLUMN S_DF11.PAY_VAL IS 'Валюта платежа'; - -COMMENT ON COLUMN S_DF11.SUM_DEB IS 'Сумма дебет '; - -COMMENT ON COLUMN S_DF11.SCLIENTN1 IS 'Наименование клиента-плательщика'; - -COMMENT ON COLUMN S_DF11.SCLIENTN2 IS ''; - -COMMENT ON COLUMN S_DF11.SCLIENTN3 IS ''; - -COMMENT ON COLUMN S_DF11.SCLIENTN4 IS ''; - -COMMENT ON COLUMN S_DF11.SC_CODE IS 'Код клиента-плательщика'; - -COMMENT ON COLUMN S_DF11.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; - -COMMENT ON COLUMN S_DF11.RCLIENTN1 IS 'Наименование клиента-получателя'; - -COMMENT ON COLUMN S_DF11.RCLIENTN2 IS ''; - -COMMENT ON COLUMN S_DF11.RCLIENTN3 IS ''; - -COMMENT ON COLUMN S_DF11.RCLIENTN4 IS ''; - -COMMENT ON COLUMN S_DF11.ACC_KR_1 IS 'Счет кредит'; - -COMMENT ON COLUMN S_DF11.ACC_KR_2 IS ''; - -COMMENT ON COLUMN S_DF11.SP_CODE IS 'Код назначения платежа'; - -COMMENT ON COLUMN S_DF11.SPECIF_1 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF11.SPECIF_2 IS ''; - -COMMENT ON COLUMN S_DF11.SPECIF_3 IS ''; - -COMMENT ON COLUMN S_DF11.SPECIF_4 IS ''; - -COMMENT ON COLUMN S_DF11.SPECIF_5 IS ''; - -COMMENT ON COLUMN S_DF11.SPECIF_6 IS ''; - -COMMENT ON COLUMN S_DF11.SEND_TYPE IS 'Тип отправления плат. поручения'; - -COMMENT ON COLUMN S_DF11.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; - -COMMENT ON COLUMN S_DF11.DOC_RESULT IS ''; - -COMMENT ON COLUMN S_DF11.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF11.GENERATION_ID IS 'Идентификатор взаимодействия'; - -COMMENT ON COLUMN S_DF11.PAYMENT_INSTRUCTION_ID IS 'Идентификатор соответствующей записи из таблицы-источника (linked to paymentInstruction)'; - --- sDf12 - ДФ-12 Из ПРЦ в КС Информация о блокировке/разблокировке/закрытии ТБС УК -DROP TABLE IF EXISTS S_DF12; -CREATE TABLE S_DF12(ID bigint PRIMARY KEY, ACCOUNT varchar(25), DEAL varchar(4), STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); -COMMENT ON TABLE S_DF12 IS 'ДФ-12 Из ПРЦ в КС Информация о блокировке/разблокировке/закрытии ТБС УК'; - -COMMENT ON COLUMN S_DF12.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF12.ACCOUNT IS 'Код счета участника клиринга'; - -COMMENT ON COLUMN S_DF12.DEAL IS 'Биржевой код участника клиринга'; - -COMMENT ON COLUMN S_DF12.STATUS IS 'Статус счета'; - -COMMENT ON COLUMN S_DF12.FILE_NAME IS 'Наименование входящего файла'; - -COMMENT ON COLUMN S_DF12.GENERATION_TIME IS 'Дата и время обработки файла'; - -COMMENT ON COLUMN S_DF12.GENERATION_ID IS 'Идентификатор взаимодействия'; - --- sDf13 - ДФ-13 Вывод свободных средств для инициаторов категории В с клирингового счета 30414/7 - платежное поручение АО СПВБ на вывод средств из РО -DROP TABLE IF EXISTS S_DF13; -CREATE TABLE S_DF13(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint); -COMMENT ON TABLE S_DF13 IS 'ДФ-13 Вывод свободных средств для инициаторов категории В с клирингового счета 30414/7 - платежное поручение АО СПВБ на вывод средств из РО'; - -COMMENT ON COLUMN S_DF13.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF13.SEG_TYPE IS 'Код инициатора в КС'; - -COMMENT ON COLUMN S_DF13.DOC_TYPE IS 'Тип документа'; - -COMMENT ON COLUMN S_DF13.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; - -COMMENT ON COLUMN S_DF13.DOCNMPREV IS 'Ссылка на предшестввующий документ'; - -COMMENT ON COLUMN S_DF13.PRIORITY IS 'Приоритет скорости отправления сообщения'; - -COMMENT ON COLUMN S_DF13.SBANKCODE IS 'Код банка-плательщика'; - -COMMENT ON COLUMN S_DF13.C_ACC_DEB IS 'Кор счет банка - плательщика в системе - акт.'; - -COMMENT ON COLUMN S_DF13.SBANKNAM1 IS 'Наименование банка-плательщика'; - -COMMENT ON COLUMN S_DF13.SBANKNAM2 IS ''; - -COMMENT ON COLUMN S_DF13.SBANKNAM3 IS ''; - -COMMENT ON COLUMN S_DF13.SBANKNAM4 IS ''; - -COMMENT ON COLUMN S_DF13.SBANKNAM5 IS ''; - -COMMENT ON COLUMN S_DF13.RBANKCODE IS 'Код банка-получателя'; - -COMMENT ON COLUMN S_DF13.C_ACC_CRED IS 'Кор счет банка - получателя в системе - акт. '; - -COMMENT ON COLUMN S_DF13.RBANKNAM1 IS 'Наименование банка-получателя'; - -COMMENT ON COLUMN S_DF13.OP_TYPE IS 'Вид операции'; - -COMMENT ON COLUMN S_DF13.OP_ORDER IS 'Очередность платежа'; - -COMMENT ON COLUMN S_DF13.RBANKNAM4 IS ''; - -COMMENT ON COLUMN S_DF13.RBANKNAM5 IS ''; - -COMMENT ON COLUMN S_DF13.PAY_DATE IS 'Платеж-дата'; - -COMMENT ON COLUMN S_DF13.EXT_DATE IS 'Дата по выписке'; - -COMMENT ON COLUMN S_DF13.PAY_VAL IS 'Валюта платежа'; - -COMMENT ON COLUMN S_DF13.SUM_DEB IS 'Сумма дебет '; - -COMMENT ON COLUMN S_DF13.SCLIENTN1 IS 'Наименование клиента-плательщика'; - -COMMENT ON COLUMN S_DF13.INN_DEB IS 'ИНН клиента-плательщика'; - -COMMENT ON COLUMN S_DF13.KPP_DEB IS 'КПП клиента-плательщика'; - -COMMENT ON COLUMN S_DF13.SCLIENTN4 IS ''; - -COMMENT ON COLUMN S_DF13.SC_CODE IS 'Код клиента-плательщика'; - -COMMENT ON COLUMN S_DF13.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; - -COMMENT ON COLUMN S_DF13.RCLIENTN1 IS 'Наименование клиента-получателя'; - -COMMENT ON COLUMN S_DF13.INN_CRED IS 'ИНН клиента-получателя'; - -COMMENT ON COLUMN S_DF13.KPP_CRED IS 'КПП клиента-получателя'; - -COMMENT ON COLUMN S_DF13.RCLIENTN4 IS ''; - -COMMENT ON COLUMN S_DF13.ACC_KR_1 IS 'Счет получателя'; - -COMMENT ON COLUMN S_DF13.ACC_KR_2 IS ''; - -COMMENT ON COLUMN S_DF13.SP_CODE IS 'Код назначения платежа'; - -COMMENT ON COLUMN S_DF13.SPECIF_1 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF13.SPECIF_2 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF13.SPECIF_3 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF13.SPECIF_4 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF13.SPECIF_5 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF13.SPECIF_6 IS 'Назначение платежа'; - -COMMENT ON COLUMN S_DF13.SEND_TYPE IS 'Вид платежа'; - -COMMENT ON COLUMN S_DF13.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; - -COMMENT ON COLUMN S_DF13.DOC_RESULT IS ''; - -COMMENT ON COLUMN S_DF13.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF13.GENERATION_ID IS 'Идентификатор взаимодействия'; - --- sDf16 - ДФ-16 Формат запроса по возврату депозита или дозачисление/списание денежных средств -DROP TABLE IF EXISTS S_DF16; -CREATE TABLE S_DF16(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), INN numeric(72,18), BIC numeric(72,18), SPEC varchar(255), NUMBER numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); -COMMENT ON TABLE S_DF16 IS 'ДФ-16 Формат запроса по возврату депозита или дозачисление/списание денежных средств'; - -COMMENT ON COLUMN S_DF16.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF16.ACCOUNT IS 'Номер счета участника торгов'; - -COMMENT ON COLUMN S_DF16.SUM IS 'Сумма платежного документа (операции)'; - -COMMENT ON COLUMN S_DF16.MARKET IS 'Код сегмента рынка'; - -COMMENT ON COLUMN S_DF16.TYPE IS 'Код типа платежного документа (операции)'; - -COMMENT ON COLUMN S_DF16.INN IS 'ИНН'; - -COMMENT ON COLUMN S_DF16.BIC IS 'БИК'; - -COMMENT ON COLUMN S_DF16.SPEC IS 'Назначение'; - -COMMENT ON COLUMN S_DF16.NUMBER IS 'Номер платежного документа (операции)'; - -COMMENT ON COLUMN S_DF16.FILE_NAME IS 'Наименование входящего файла'; - -COMMENT ON COLUMN S_DF16.GENERATION_TIME IS 'Дата и время обработки файла'; - -COMMENT ON COLUMN S_DF16.GENERATION_ID IS 'Идентификатор взаимодействия'; - --- sDf17 - ДФ-17 Формат ответа на запрос по возврату депозита или дозачисление/списание денежных средств -DROP TABLE IF EXISTS S_DF17; -CREATE TABLE S_DF17(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), INN numeric(72,18), BIC numeric(72,18), SPEC varchar(255), NUMBER numeric(72,18), RESULT numeric(72,18), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF16_ID bigint); -COMMENT ON TABLE S_DF17 IS 'ДФ-17 Формат ответа на запрос по возврату депозита или дозачисление/списание денежных средств'; - -COMMENT ON COLUMN S_DF17.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF17.ACCOUNT IS 'Номер счета участника торгов'; - -COMMENT ON COLUMN S_DF17.SUM IS 'Сумма платежного документа (операции)'; - -COMMENT ON COLUMN S_DF17.MARKET IS 'Код сегмента рынка'; - -COMMENT ON COLUMN S_DF17.TYPE IS 'Код типа платежного документа (операции)'; - -COMMENT ON COLUMN S_DF17.INN IS 'ИНН'; - -COMMENT ON COLUMN S_DF17.BIC IS 'БИК'; - -COMMENT ON COLUMN S_DF17.SPEC IS 'Назначение'; - -COMMENT ON COLUMN S_DF17.NUMBER IS 'Номер платежного документа (операции)'; - -COMMENT ON COLUMN S_DF17.RESULT IS 'Код завершения операции'; - -COMMENT ON COLUMN S_DF17.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF17.GENERATION_ID IS 'Идентификатор взаимодействия'; - -COMMENT ON COLUMN S_DF17.IN_S_DF16_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; - --- sDf18 - ДФ-18 Из КС в ПРЦ Квитанция о получении информации о состоянии счета (блокировка/разблокировка/закрытие) -DROP TABLE IF EXISTS S_DF18; -CREATE TABLE S_DF18(ID bigint PRIMARY KEY, ACCOUNT varchar(25), DEAL varchar(4), STATUS bigint, RESULT numeric(72,18), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF12_ID bigint); -COMMENT ON TABLE S_DF18 IS 'ДФ-18 Из КС в ПРЦ Квитанция о получении информации о состоянии счета (блокировка/разблокировка/закрытие)'; - -COMMENT ON COLUMN S_DF18.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_DF18.ACCOUNT IS 'Код счета участника клиринга'; - -COMMENT ON COLUMN S_DF18.DEAL IS 'Биржевой код участника клиринга'; - -COMMENT ON COLUMN S_DF18.STATUS IS 'Статус счета'; - -COMMENT ON COLUMN S_DF18.RESULT IS 'Код завершения операции'; - -COMMENT ON COLUMN S_DF18.GENERATION_TIME IS 'Дата и время создания записи'; - -COMMENT ON COLUMN S_DF18.GENERATION_ID IS 'Идентификатор взаимодействия'; - -COMMENT ON COLUMN S_DF18.IN_S_DF12_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; - --- s_trade - Сделки из Торговой системы -DROP TABLE IF EXISTS S_TRADE; -CREATE TABLE S_TRADE(ID bigint PRIMARY KEY, TRADE_NUM bigint, SEC_CODE varchar(255), TRADE_DATE_TIME timestamp, SETTLE_DATE date, PRICE numeric(72,18), VALUE numeric(72,2), QTY numeric(72,2), ACCRUEDINT numeric(72,18), FIRM_ID varchar(255), CLIENT_CODE varchar(255), EXCHANGE_COMMISSION numeric(72,2), CLASS_CODE varchar(255), OPERATION varchar(255), ISSUE_ACCOUNT varchar(50), MONEY_ACCOUNT varchar(50), TRADE_TYPE varchar(50), DAYS_TO_MAT_DATE bigint, COLLATERAL varchar(50), SETTLE_CODE varchar(50)); -COMMENT ON TABLE S_TRADE IS 'Сделки из Торговой системы'; - -COMMENT ON COLUMN S_TRADE.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN S_TRADE.TRADE_NUM IS 'Номер сделки'; - -COMMENT ON COLUMN S_TRADE.SEC_CODE IS 'Код ценной бумаги'; - -COMMENT ON COLUMN S_TRADE.TRADE_DATE_TIME IS 'Дата-время сделки'; - -COMMENT ON COLUMN S_TRADE.SETTLE_DATE IS 'Плановая дата исполнения сделки'; - -COMMENT ON COLUMN S_TRADE.PRICE IS 'Цена сделки'; - -COMMENT ON COLUMN S_TRADE.VALUE IS 'Сумма сделки'; - -COMMENT ON COLUMN S_TRADE.QTY IS 'Количество лотов по сделке'; - -COMMENT ON COLUMN S_TRADE.ACCRUEDINT IS 'НКД за 1 ценную бумагу'; - -COMMENT ON COLUMN S_TRADE.FIRM_ID IS 'ID клиента в КС'; - -COMMENT ON COLUMN S_TRADE.CLIENT_CODE IS 'Код участника торгов = Код участника клиринга = Код участника расчетов'; - -COMMENT ON COLUMN S_TRADE.EXCHANGE_COMMISSION IS 'Комиссия по сделке'; - -COMMENT ON COLUMN S_TRADE.CLASS_CODE IS 'Код класса сделки из новой ТС'; - -COMMENT ON COLUMN S_TRADE.OPERATION IS 'Тип плеча (Купля/Продажа)'; - -COMMENT ON COLUMN S_TRADE.ISSUE_ACCOUNT IS 'Счет для учета ценной бумаги'; - -COMMENT ON COLUMN S_TRADE.MONEY_ACCOUNT IS 'Счет для учета денежных средств'; - -COMMENT ON COLUMN S_TRADE.TRADE_TYPE IS 'Первичное размещение/торги'; - -COMMENT ON COLUMN S_TRADE.DAYS_TO_MAT_DATE IS 'Количество дней до погашения'; - -COMMENT ON COLUMN S_TRADE.COLLATERAL IS 'Признак залога (не используется)'; - -COMMENT ON COLUMN S_TRADE.SETTLE_CODE IS 'Код периода сделки из новой ТС'; - --- notification - Сообщения -DROP TABLE IF EXISTS NOTIFICATION; -CREATE TABLE NOTIFICATION(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SENDER_ID bigint, ADDRESSEE_ID bigint, OBJECT_TYPE varchar(4), OBJECT_ID timestamp, NOTIFICATION_STATUS varchar(4)); -COMMENT ON TABLE NOTIFICATION IS 'Сообщения'; - -COMMENT ON COLUMN NOTIFICATION.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN NOTIFICATION.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN NOTIFICATION.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN NOTIFICATION.CLEARING_DATE IS 'Дата'; - -COMMENT ON COLUMN NOTIFICATION.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; - -COMMENT ON COLUMN NOTIFICATION.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; - -COMMENT ON COLUMN NOTIFICATION.OBJECT_TYPE IS 'Тип объекта (linked to objectType)'; - -COMMENT ON COLUMN NOTIFICATION.OBJECT_ID IS 'Идентификатор объекта'; - -COMMENT ON COLUMN NOTIFICATION.NOTIFICATION_STATUS IS 'Статус сообщения (linked to notificationStatus)'; - - --- History log of notification - Сообщения -DROP TABLE IF EXISTS NOTIFICATION_HISTORY; -CREATE TABLE NOTIFICATION_HISTORY(NOTIFICATION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SENDER_ID bigint, ADDRESSEE_ID bigint, OBJECT_TYPE varchar(4), OBJECT_ID timestamp, NOTIFICATION_STATUS varchar(4)); -COMMENT ON TABLE NOTIFICATION_HISTORY IS 'История изменений таблицы notification'; -COMMENT ON COLUMN NOTIFICATION_HISTORY.NOTIFICATION_ID IS 'Идентификатор записи в таблице NOTIFICATION'; -COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.CLEARING_DATE IS 'Дата'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.OBJECT_TYPE IS 'Тип объекта (linked to objectType)'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.OBJECT_ID IS 'Идентификатор объекта'; - -COMMENT ON COLUMN NOTIFICATION_HISTORY.NOTIFICATION_STATUS IS 'Статус сообщения (linked to notificationStatus)'; - --- verificationResult - Результаты сверки -DROP TABLE IF EXISTS VERIFICATION_RESULT; -CREATE TABLE VERIFICATION_RESULT(CLEARING_CODE varchar(255), ACCOUNT_ID bigint, IN_SUM numeric(72,2), OUT_INT_SUM numeric(72,2), OUT_EXT_SUM numeric(72,2), DIFF_SUM numeric(72,2), GENERATION_ID bigint, GENERATION_STATUS varchar(4), RESULT_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); -COMMENT ON TABLE VERIFICATION_RESULT IS 'Результаты сверки'; - -COMMENT ON COLUMN VERIFICATION_RESULT.CLEARING_CODE IS 'Код участника клиринга'; - -COMMENT ON COLUMN VERIFICATION_RESULT.ACCOUNT_ID IS 'Счет УК, по которому проводится сверка'; - -COMMENT ON COLUMN VERIFICATION_RESULT.IN_SUM IS 'Входящая сумма остатков'; - -COMMENT ON COLUMN VERIFICATION_RESULT.OUT_INT_SUM IS 'Исходящая сумма остатков, полученная в КС'; - -COMMENT ON COLUMN VERIFICATION_RESULT.OUT_EXT_SUM IS 'Исходящая сумма остатков из отчета ПРЦ'; - -COMMENT ON COLUMN VERIFICATION_RESULT.DIFF_SUM IS 'Сумма расхождений'; - -COMMENT ON COLUMN VERIFICATION_RESULT.GENERATION_ID IS 'Идентификатор взаимодействия'; - -COMMENT ON COLUMN VERIFICATION_RESULT.GENERATION_STATUS IS 'Общий статус сверки (linked to resultStatus)'; - -COMMENT ON COLUMN VERIFICATION_RESULT.RESULT_STATUS IS 'Статус сверки (linked to resultStatus)'; - -COMMENT ON COLUMN VERIFICATION_RESULT.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN VERIFICATION_RESULT.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN VERIFICATION_RESULT.UPDATED_AT IS 'Дата и время изменения записи'; - --- session - Клиринговая сессия -DROP TABLE IF EXISTS SESSION; -CREATE TABLE SESSION(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SESSION_STATUS varchar(4)); -COMMENT ON TABLE SESSION IS 'Клиринговая сессия'; - -COMMENT ON COLUMN SESSION.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN SESSION.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN SESSION.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN SESSION.CLEARING_DATE IS 'Дата'; - -COMMENT ON COLUMN SESSION.SESSION_STATUS IS 'Статус клиринговой сессии (linked to sessionStatus)'; - - --- History log of session - Клиринговая сессия -DROP TABLE IF EXISTS SESSION_HISTORY; -CREATE TABLE SESSION_HISTORY(SESSION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SESSION_STATUS varchar(4)); -COMMENT ON TABLE SESSION_HISTORY IS 'История изменений таблицы session'; -COMMENT ON COLUMN SESSION_HISTORY.SESSION_ID IS 'Идентификатор записи в таблице SESSION'; -COMMENT ON COLUMN SESSION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN SESSION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN SESSION_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN SESSION_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN SESSION_HISTORY.CREATED_AT IS 'Дата и время создания записи'; - -COMMENT ON COLUMN SESSION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; - -COMMENT ON COLUMN SESSION_HISTORY.CLEARING_DATE IS 'Дата'; - -COMMENT ON COLUMN SESSION_HISTORY.SESSION_STATUS IS 'Статус клиринговой сессии (linked to sessionStatus)'; - --- moneyMarketSession - Сессия денежного рынка -DROP TABLE IF EXISTS MONEY_MARKET_SESSION; -CREATE TABLE MONEY_MARKET_SESSION(ID bigint PRIMARY KEY, COMPANY_ID bigint, SECURITY_ID bigint, USER_ID bigint); -COMMENT ON TABLE MONEY_MARKET_SESSION IS 'Сессия денежного рынка'; - -COMMENT ON COLUMN MONEY_MARKET_SESSION.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN MONEY_MARKET_SESSION.COMPANY_ID IS 'Наименование инициатора торгов (linked to company)'; - -COMMENT ON COLUMN MONEY_MARKET_SESSION.SECURITY_ID IS 'Наименование инструмента (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN MONEY_MARKET_SESSION.USER_ID IS 'Наименование пользователя (linked to userCls)'; - - --- History log of moneyMarketSession - Сессия денежного рынка -DROP TABLE IF EXISTS MONEY_MARKET_SESSION_HISTORY; -CREATE TABLE MONEY_MARKET_SESSION_HISTORY(MONEY_MARKET_SESSION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, COMPANY_ID bigint, SECURITY_ID bigint, USER_ID bigint); -COMMENT ON TABLE MONEY_MARKET_SESSION_HISTORY IS 'История изменений таблицы moneyMarketSession'; -COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.MONEY_MARKET_SESSION_ID IS 'Идентификатор записи в таблице MONEY_MARKET_SESSION'; -COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; -COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; -COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_TYPE IS 'Тип изменения'; - -COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.ID IS 'Идентификатор записи'; - -COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.COMPANY_ID IS 'Наименование инициатора торгов (linked to company)'; - -COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.SECURITY_ID IS 'Наименование инструмента (linked to moneyMarketSecurity)'; - -COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.USER_ID IS 'Наименование пользователя (linked to userCls)'; - - /* views */ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- Data types +-- DB version: 3.5.0.15 +/* Dictionaries */ + +-- allowed - Справочник признаков допустимости использования объектов +DROP TABLE IF EXISTS ALLOWED_DICTIONARY; +CREATE TABLE ALLOWED_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE ALLOWED_DICTIONARY IS 'Справочник признаков допустимости использования объектов'; + +COMMENT ON COLUMN ALLOWED_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ALLOWED_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN ALLOWED_DICTIONARY.NAME IS 'Признак допустимости'; + +-- workflowStatus - Справочник статусов бизнес-процессов +DROP TABLE IF EXISTS WORKFLOW_STATUS_DICTIONARY; +CREATE TABLE WORKFLOW_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE WORKFLOW_STATUS_DICTIONARY IS 'Справочник статусов бизнес-процессов'; + +COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- errorCode - Коды ошибок +DROP TABLE IF EXISTS ERROR_CODE_DICTIONARY; +CREATE TABLE ERROR_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE ERROR_CODE_DICTIONARY IS 'Коды ошибок'; + +COMMENT ON COLUMN ERROR_CODE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ERROR_CODE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN ERROR_CODE_DICTIONARY.NAME IS 'Текст ошибки'; + +-- countryCode - Справочник кодов стран +DROP TABLE IF EXISTS COUNTRY_CODE_DICTIONARY; +CREATE TABLE COUNTRY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE COUNTRY_CODE_DICTIONARY IS 'Справочник кодов стран'; + +COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.NAME IS 'Наименование'; + +-- section - Справочник секций +DROP TABLE IF EXISTS SECTION_DICTIONARY; +CREATE TABLE SECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE SECTION_DICTIONARY IS 'Справочник секций'; + +COMMENT ON COLUMN SECTION_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SECTION_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN SECTION_DICTIONARY.NAME IS 'Наименование'; + +-- userRole - Роли пользователей +DROP TABLE IF EXISTS USER_ROLE_DICTIONARY; +CREATE TABLE USER_ROLE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE USER_ROLE_DICTIONARY IS 'Роли пользователей'; + +COMMENT ON COLUMN USER_ROLE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_ROLE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN USER_ROLE_DICTIONARY.NAME IS 'Роль пользователя'; + +-- connectionState - Справочник состояний соединений +DROP TABLE IF EXISTS CONNECTION_STATE_DICTIONARY; +CREATE TABLE CONNECTION_STATE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE CONNECTION_STATE_DICTIONARY IS 'Справочник состояний соединений'; + +COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.NAME IS 'Наименование'; + +-- legalKind - Справочник видов субъекта +DROP TABLE IF EXISTS LEGAL_KIND_DICTIONARY; +CREATE TABLE LEGAL_KIND_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE LEGAL_KIND_DICTIONARY IS 'Справочник видов субъекта'; + +COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.NAME IS 'Наименование'; + +-- organizationType - Справочник типов организаций +DROP TABLE IF EXISTS ORGANIZATION_TYPE_DICTIONARY; +CREATE TABLE ORGANIZATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE ORGANIZATION_TYPE_DICTIONARY IS 'Справочник типов организаций'; + +COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- corporationSoleType - Справочник единоличных исполнительных органов +DROP TABLE IF EXISTS CORPORATION_SOLE_TYPE_DICTIONARY; +CREATE TABLE CORPORATION_SOLE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CORPORATION_SOLE_TYPE_DICTIONARY IS 'Справочник единоличных исполнительных органов'; + +COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- clearingCategory - Справочник категорий участника клиринга +DROP TABLE IF EXISTS CLEARING_CATEGORY_DICTIONARY; +CREATE TABLE CLEARING_CATEGORY_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CLEARING_CATEGORY_DICTIONARY IS 'Справочник категорий участника клиринга'; + +COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.NAME IS 'Наименование'; + +-- contactType - Справочник типов контактов компании +DROP TABLE IF EXISTS CONTACT_TYPE_DICTIONARY; +CREATE TABLE CONTACT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CONTACT_TYPE_DICTIONARY IS 'Справочник типов контактов компании'; + +COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- documentType - Справочник типов документов +DROP TABLE IF EXISTS DOCUMENT_TYPE_DICTIONARY; +CREATE TABLE DOCUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE DOCUMENT_TYPE_DICTIONARY IS 'Справочник типов документов'; + +COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- companySymbol - Справочник имен компании +DROP TABLE IF EXISTS COMPANY_SYMBOL_DICTIONARY; +CREATE TABLE COMPANY_SYMBOL_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255), SHORTNAME varchar(255)); +COMMENT ON TABLE COMPANY_SYMBOL_DICTIONARY IS 'Справочник имен компании'; + +COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.NAME IS 'Наименование'; + +COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.SHORTNAME IS 'Краткое наименование'; + +-- companyRole - Справочник ролей компаний +DROP TABLE IF EXISTS COMPANY_ROLE_DICTIONARY; +CREATE TABLE COMPANY_ROLE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE COMPANY_ROLE_DICTIONARY IS 'Справочник ролей компаний'; + +COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.NAME IS 'Роль Участника'; + +-- currencyCode - Справочник кодов валют +DROP TABLE IF EXISTS CURRENCY_CODE_DICTIONARY; +CREATE TABLE CURRENCY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CURRENCY_CODE_DICTIONARY IS 'Справочник кодов валют'; + +COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.NAME IS 'Наименование'; + +-- instrumentType - Справочник типов инструментов +DROP TABLE IF EXISTS INSTRUMENT_TYPE_DICTIONARY; +CREATE TABLE INSTRUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE INSTRUMENT_TYPE_DICTIONARY IS 'Справочник типов инструментов'; + +COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- termType - Справочник видов инструментов Денежного рынка +DROP TABLE IF EXISTS TERM_TYPE_DICTIONARY; +CREATE TABLE TERM_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE TERM_TYPE_DICTIONARY IS 'Справочник видов инструментов Денежного рынка'; + +COMMENT ON COLUMN TERM_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN TERM_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN TERM_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- shareType - Справочник типов акций +DROP TABLE IF EXISTS SHARE_TYPE_DICTIONARY; +CREATE TABLE SHARE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE SHARE_TYPE_DICTIONARY IS 'Справочник типов акций'; + +COMMENT ON COLUMN SHARE_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SHARE_TYPE_DICTIONARY.CODE IS 'Код акции'; + +COMMENT ON COLUMN SHARE_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- bondType - Справочник типов облигаций +DROP TABLE IF EXISTS BOND_TYPE_DICTIONARY; +CREATE TABLE BOND_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE BOND_TYPE_DICTIONARY IS 'Справочник типов облигаций'; + +COMMENT ON COLUMN BOND_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN BOND_TYPE_DICTIONARY.CODE IS 'Код облигации'; + +COMMENT ON COLUMN BOND_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- chargeDirection - Направление начисления комиссии +DROP TABLE IF EXISTS CHARGE_DIRECTION_DICTIONARY; +CREATE TABLE CHARGE_DIRECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE CHARGE_DIRECTION_DICTIONARY IS 'Направление начисления комиссии'; + +COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.NAME IS 'Направление комиссии'; + +-- chargeType - Справочник типов комиссий +DROP TABLE IF EXISTS CHARGE_TYPE_DICTIONARY; +CREATE TABLE CHARGE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE CHARGE_TYPE_DICTIONARY IS 'Справочник типов комиссий'; + +COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.NAME IS 'Тип комиссии'; + +-- courierType - Способ доставки документа +DROP TABLE IF EXISTS COURIER_TYPE_DICTIONARY; +CREATE TABLE COURIER_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE COURIER_TYPE_DICTIONARY IS 'Способ доставки документа'; + +COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.NAME IS 'Способ доставки'; + +-- task - Справочник задач +DROP TABLE IF EXISTS TASK_DICTIONARY; +CREATE TABLE TASK_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(150)); +COMMENT ON TABLE TASK_DICTIONARY IS 'Справочник задач'; + +COMMENT ON COLUMN TASK_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN TASK_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN TASK_DICTIONARY.NAME IS 'Задача'; + +-- taskStatus - Справочник статусов задач +DROP TABLE IF EXISTS TASK_STATUS_DICTIONARY; +CREATE TABLE TASK_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE TASK_STATUS_DICTIONARY IS 'Справочник статусов задач'; + +COMMENT ON COLUMN TASK_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN TASK_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN TASK_STATUS_DICTIONARY.NAME IS 'Статус'; + +-- dayStatus - Справочник статусов дней +DROP TABLE IF EXISTS DAY_STATUS_DICTIONARY; +CREATE TABLE DAY_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE DAY_STATUS_DICTIONARY IS 'Справочник статусов дней'; + +COMMENT ON COLUMN DAY_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN DAY_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN DAY_STATUS_DICTIONARY.NAME IS 'Статус дня'; + +-- transactionStatus - Справочник статусов транзакций +DROP TABLE IF EXISTS TRANSACTION_STATUS_DICTIONARY; +CREATE TABLE TRANSACTION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE TRANSACTION_STATUS_DICTIONARY IS 'Справочник статусов транзакций'; + +COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.NAME IS 'Статус транзакции'; + +-- parent - Справочник источников +DROP TABLE IF EXISTS PARENT_DICTIONARY; +CREATE TABLE PARENT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE PARENT_DICTIONARY IS 'Справочник источников'; + +COMMENT ON COLUMN PARENT_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN PARENT_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN PARENT_DICTIONARY.NAME IS 'Наименование'; + +-- clearingStatus - Справочник результатов клиринга +DROP TABLE IF EXISTS CLEARING_STATUS_DICTIONARY; +CREATE TABLE CLEARING_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CLEARING_STATUS_DICTIONARY IS 'Справочник результатов клиринга'; + +COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- accountStatus - Справочник статусов счетов +DROP TABLE IF EXISTS ACCOUNT_STATUS_DICTIONARY; +CREATE TABLE ACCOUNT_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE ACCOUNT_STATUS_DICTIONARY IS 'Справочник статусов счетов'; + +COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- moneyFlowSide - Направление заявки +DROP TABLE IF EXISTS MONEY_FLOW_SIDE_DICTIONARY; +CREATE TABLE MONEY_FLOW_SIDE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE MONEY_FLOW_SIDE_DICTIONARY IS 'Направление заявки'; + +COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.NAME IS 'Значение'; + +-- inOutDirection - Справочник значений направления денежного потока +DROP TABLE IF EXISTS IN_OUT_DIRECTION_DICTIONARY; +CREATE TABLE IN_OUT_DIRECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE IN_OUT_DIRECTION_DICTIONARY IS 'Справочник значений направления денежного потока'; + +COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.NAME IS 'Значение'; + +-- statementType - Справочник типов поступлений/списаний от ПРЦ +DROP TABLE IF EXISTS STATEMENT_TYPE_DICTIONARY; +CREATE TABLE STATEMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE STATEMENT_TYPE_DICTIONARY IS 'Справочник типов поступлений/списаний от ПРЦ'; + +COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.NAME IS 'Значение'; + +-- operationType - Справочник типов операций +DROP TABLE IF EXISTS OPERATION_TYPE_DICTIONARY; +CREATE TABLE OPERATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE OPERATION_TYPE_DICTIONARY IS 'Справочник типов операций'; + +COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.NAME IS 'Значение'; + +-- operationStatus - Справочник статусов операций +DROP TABLE IF EXISTS OPERATION_STATUS_DICTIONARY; +CREATE TABLE OPERATION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE OPERATION_STATUS_DICTIONARY IS 'Справочник статусов операций'; + +COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.NAME IS 'Значение'; + +-- balanceAccountType - Справочник типов лимитов +DROP TABLE IF EXISTS BALANCE_ACCOUNT_TYPE_DICTIONARY; +CREATE TABLE BALANCE_ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE BALANCE_ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов лимитов'; + +COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.NAME IS 'Тип лимитов'; + +-- accountType - Справочник типов счетов +DROP TABLE IF EXISTS ACCOUNT_TYPE_DICTIONARY; +CREATE TABLE ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов счетов'; + +COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- serviceStatus - Справочник услуги +DROP TABLE IF EXISTS SERVICE_STATUS_DICTIONARY; +CREATE TABLE SERVICE_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE SERVICE_STATUS_DICTIONARY IS 'Справочник услуги'; + +COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- service - Справочник услуги +DROP TABLE IF EXISTS SERVICE_DICTIONARY; +CREATE TABLE SERVICE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE SERVICE_DICTIONARY IS 'Справочник услуги'; + +COMMENT ON COLUMN SERVICE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SERVICE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN SERVICE_DICTIONARY.NAME IS 'Наименование'; + +-- serviceProduct - Справочник продукта для услуги +DROP TABLE IF EXISTS SERVICE_PRODUCT_DICTIONARY; +CREATE TABLE SERVICE_PRODUCT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE SERVICE_PRODUCT_DICTIONARY IS 'Справочник продукта для услуги'; + +COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.NAME IS 'Наименование'; + +-- resultStatus - Статус обработки +DROP TABLE IF EXISTS RESULT_STATUS_DICTIONARY; +CREATE TABLE RESULT_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE RESULT_STATUS_DICTIONARY IS 'Статус обработки'; + +COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.NAME IS 'Статус обработки'; + +-- managementJournalStatus - Справочник статусов журнала мониторинга и контроля +DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_STATUS_DICTIONARY; +CREATE TABLE MANAGEMENT_JOURNAL_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE MANAGEMENT_JOURNAL_STATUS_DICTIONARY IS 'Справочник статусов журнала мониторинга и контроля'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.NAME IS 'Статус сообщения'; + +-- managementJournalType - Справочник типов записей в журнале мониторинга и контроля +DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_TYPE_DICTIONARY; +CREATE TABLE MANAGEMENT_JOURNAL_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE MANAGEMENT_JOURNAL_TYPE_DICTIONARY IS 'Справочник типов записей в журнале мониторинга и контроля'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.NAME IS 'Тип записи'; + +-- managementJournalPurpose - Справочник целей записей в журнале мониторинга и контроля +DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY; +CREATE TABLE MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY IS 'Справочник целей записей в журнале мониторинга и контроля'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.NAME IS 'Тип записи'; + +-- inOutSDfType - Справочник типов входящих и исходящих записей +DROP TABLE IF EXISTS IN_OUT_S_DF_TYPE_DICTIONARY; +CREATE TABLE IN_OUT_S_DF_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE IN_OUT_S_DF_TYPE_DICTIONARY IS 'Справочник типов входящих и исходящих записей'; + +COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.NAME IS 'Тип записи'; + +-- sessionStatus - Справочник статусов клиринговой сессии +DROP TABLE IF EXISTS SESSION_STATUS_DICTIONARY; +CREATE TABLE SESSION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE SESSION_STATUS_DICTIONARY IS 'Справочник статусов клиринговой сессии'; + +COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- objectType - Справочник типов объектов +DROP TABLE IF EXISTS OBJECT_TYPE_DICTIONARY; +CREATE TABLE OBJECT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE OBJECT_TYPE_DICTIONARY IS 'Справочник типов объектов'; + +COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- notificationStatus - Справочник статусов сообщений +DROP TABLE IF EXISTS NOTIFICATION_STATUS_DICTIONARY; +CREATE TABLE NOTIFICATION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE NOTIFICATION_STATUS_DICTIONARY IS 'Справочник статусов сообщений'; + +COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- eventType - Типы изменений записей +DROP TABLE IF EXISTS EVENT_TYPE_DICTIONARY; +CREATE TABLE EVENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE EVENT_TYPE_DICTIONARY IS 'Типы изменений записей'; + +COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.NAME IS 'Тип события'; + +/* Business objects */ + +-- userCls - Пользователь +DROP TABLE IF EXISTS USER_CLS; +CREATE TABLE USER_CLS(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, IDENTIFIER varchar(250), NAME varchar(250), FIRST_NAME varchar(250), LAST_NAME varchar(250), MIDDLE_NAME varchar(250), EMAIL varchar(250)); +COMMENT ON TABLE USER_CLS IS 'Пользователь'; + +COMMENT ON COLUMN USER_CLS.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_CLS.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN USER_CLS.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN USER_CLS.IDENTIFIER IS 'Внешний идентификатор'; + +COMMENT ON COLUMN USER_CLS.NAME IS 'Имя и фамилия пользователя'; + +COMMENT ON COLUMN USER_CLS.FIRST_NAME IS 'Имя пользователя'; + +COMMENT ON COLUMN USER_CLS.LAST_NAME IS 'Фамилия пользователя'; + +COMMENT ON COLUMN USER_CLS.MIDDLE_NAME IS 'Отчество пользователя'; + +COMMENT ON COLUMN USER_CLS.EMAIL IS 'Email пользователя'; + + +-- History log of userCls - Пользователь +DROP TABLE IF EXISTS USER_CLS_HISTORY; +CREATE TABLE USER_CLS_HISTORY(USER_CLS_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, IDENTIFIER varchar(250), NAME varchar(250), FIRST_NAME varchar(250), LAST_NAME varchar(250), MIDDLE_NAME varchar(250), EMAIL varchar(250)); +COMMENT ON TABLE USER_CLS_HISTORY IS 'История изменений таблицы userCls'; +COMMENT ON COLUMN USER_CLS_HISTORY.USER_CLS_ID IS 'Идентификатор записи в таблице USER_CLS'; +COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN USER_CLS_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_CLS_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN USER_CLS_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN USER_CLS_HISTORY.IDENTIFIER IS 'Внешний идентификатор'; + +COMMENT ON COLUMN USER_CLS_HISTORY.NAME IS 'Имя и фамилия пользователя'; + +COMMENT ON COLUMN USER_CLS_HISTORY.FIRST_NAME IS 'Имя пользователя'; + +COMMENT ON COLUMN USER_CLS_HISTORY.LAST_NAME IS 'Фамилия пользователя'; + +COMMENT ON COLUMN USER_CLS_HISTORY.MIDDLE_NAME IS 'Отчество пользователя'; + +COMMENT ON COLUMN USER_CLS_HISTORY.EMAIL IS 'Email пользователя'; + +-- userRoleSession - Набор ролей +DROP TABLE IF EXISTS USER_ROLE_SESSION; +CREATE TABLE USER_ROLE_SESSION(ID bigint PRIMARY KEY, USER_ID bigint, USER_ROLE varchar(4), COMPANY_ID bigint, STATUS varchar(4)); +COMMENT ON TABLE USER_ROLE_SESSION IS 'Набор ролей'; + +COMMENT ON COLUMN USER_ROLE_SESSION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_ROLE_SESSION.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; + +COMMENT ON COLUMN USER_ROLE_SESSION.USER_ROLE IS 'Код роли пользователя (linked to userRole)'; + +COMMENT ON COLUMN USER_ROLE_SESSION.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN USER_ROLE_SESSION.STATUS IS 'Код статуса (linked to workflowStatus)'; + +-- userSettings - Настройки пользователя +DROP TABLE IF EXISTS USER_SETTINGS; +CREATE TABLE USER_SETTINGS(ID bigint PRIMARY KEY, USER_ID bigint, VERSION varchar(50), JSON varchar(200000)); +COMMENT ON TABLE USER_SETTINGS IS 'Настройки пользователя'; + +COMMENT ON COLUMN USER_SETTINGS.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_SETTINGS.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; + +COMMENT ON COLUMN USER_SETTINGS.VERSION IS 'Версия настроек пользователя'; + +COMMENT ON COLUMN USER_SETTINGS.JSON IS 'Данные конфигурации'; + +-- userConnect - Активность пользователей в системе +DROP TABLE IF EXISTS USER_CONNECT; +CREATE TABLE USER_CONNECT(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, USER_ID bigint, CONNECTION_TIME timestamp, DISCONNECTION_TIME timestamp, SERVER_IP varchar(250), CLIENT_IP varchar(250), CONNECTION_STATE varchar(4), CLEARING_DATE date, ERROR_CODE_ID bigint, ERROR_TEXT_ID bigint); +COMMENT ON TABLE USER_CONNECT IS 'Активность пользователей в системе'; + +COMMENT ON COLUMN USER_CONNECT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_CONNECT.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN USER_CONNECT.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN USER_CONNECT.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; + +COMMENT ON COLUMN USER_CONNECT.CONNECTION_TIME IS 'Последнее соединение'; + +COMMENT ON COLUMN USER_CONNECT.DISCONNECTION_TIME IS 'Разрыв соединения'; + +COMMENT ON COLUMN USER_CONNECT.SERVER_IP IS 'IP адрес сервера'; + +COMMENT ON COLUMN USER_CONNECT.CLIENT_IP IS 'IP адрес клиента'; + +COMMENT ON COLUMN USER_CONNECT.CONNECTION_STATE IS 'Код статуса соединения (linked to connectionState)'; + +COMMENT ON COLUMN USER_CONNECT.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN USER_CONNECT.ERROR_CODE_ID IS 'Код ошибки (linked to errorCode)'; + +COMMENT ON COLUMN USER_CONNECT.ERROR_TEXT_ID IS 'Идентификатор полного текста ошибки (linked to errorText)'; + + +-- History log of userConnect - Активность пользователей в системе +DROP TABLE IF EXISTS USER_CONNECT_HISTORY; +CREATE TABLE USER_CONNECT_HISTORY(USER_CONNECT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, USER_ID bigint, CONNECTION_TIME timestamp, DISCONNECTION_TIME timestamp, SERVER_IP varchar(250), CLIENT_IP varchar(250), CONNECTION_STATE varchar(4), CLEARING_DATE date, ERROR_CODE_ID bigint, ERROR_TEXT_ID bigint); +COMMENT ON TABLE USER_CONNECT_HISTORY IS 'История изменений таблицы userConnect'; +COMMENT ON COLUMN USER_CONNECT_HISTORY.USER_CONNECT_ID IS 'Идентификатор записи в таблице USER_CONNECT'; +COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CONNECTION_TIME IS 'Последнее соединение'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.DISCONNECTION_TIME IS 'Разрыв соединения'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.SERVER_IP IS 'IP адрес сервера'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CLIENT_IP IS 'IP адрес клиента'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CONNECTION_STATE IS 'Код статуса соединения (linked to connectionState)'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.ERROR_CODE_ID IS 'Код ошибки (linked to errorCode)'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.ERROR_TEXT_ID IS 'Идентификатор полного текста ошибки (linked to errorText)'; + +-- company - Компании +DROP TABLE IF EXISTS COMPANY; +CREATE TABLE COMPANY(SHORT_NAME varchar(255), FULL_NAME varchar(255), TRADING_CODE varchar(255), CLEARING_CODE varchar(255), REGISTRATION_CODE varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE COMPANY IS 'Компании'; + +COMMENT ON COLUMN COMPANY.SHORT_NAME IS 'Краткое наименование компании'; + +COMMENT ON COLUMN COMPANY.FULL_NAME IS 'Полное наименование компании'; + +COMMENT ON COLUMN COMPANY.TRADING_CODE IS 'Код участника торгов'; + +COMMENT ON COLUMN COMPANY.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN COMPANY.REGISTRATION_CODE IS 'Регистрационный код участника'; + +COMMENT ON COLUMN COMPANY.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +COMMENT ON COLUMN COMPANY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN COMPANY.UPDATED_AT IS 'Дата-время изменения записи'; + + +-- History log of company - Компании +DROP TABLE IF EXISTS COMPANY_HISTORY; +CREATE TABLE COMPANY_HISTORY(COMPANY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SHORT_NAME varchar(255), FULL_NAME varchar(255), TRADING_CODE varchar(255), CLEARING_CODE varchar(255), REGISTRATION_CODE varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE COMPANY_HISTORY IS 'История изменений таблицы company'; +COMMENT ON COLUMN COMPANY_HISTORY.COMPANY_ID IS 'Идентификатор записи в таблице COMPANY'; +COMMENT ON COLUMN COMPANY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN COMPANY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN COMPANY_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN COMPANY_HISTORY.SHORT_NAME IS 'Краткое наименование компании'; + +COMMENT ON COLUMN COMPANY_HISTORY.FULL_NAME IS 'Полное наименование компании'; + +COMMENT ON COLUMN COMPANY_HISTORY.TRADING_CODE IS 'Код участника торгов'; + +COMMENT ON COLUMN COMPANY_HISTORY.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN COMPANY_HISTORY.REGISTRATION_CODE IS 'Регистрационный код участника'; + +COMMENT ON COLUMN COMPANY_HISTORY.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +COMMENT ON COLUMN COMPANY_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN COMPANY_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +-- companyInfo - Профили компаний +DROP TABLE IF EXISTS COMPANY_INFO; +CREATE TABLE COMPANY_INFO(COMPANY_ID bigint, CORPORATION_SOLE_TYPE varchar(4), COUNTRY_CODE varchar(4), DESCRIPTION varchar(255), PROFESSIONAL_SIGN varchar(4), LEGAL_KIND varchar(4), ORGANIZATION_TYPE varchar(4), RESIDENCE varchar(4), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), ID bigint PRIMARY KEY); +COMMENT ON TABLE COMPANY_INFO IS 'Профили компаний'; + +COMMENT ON COLUMN COMPANY_INFO.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN COMPANY_INFO.CORPORATION_SOLE_TYPE IS 'Код единоличного исполнительного органа (linked to corporationSoleType)'; + +COMMENT ON COLUMN COMPANY_INFO.COUNTRY_CODE IS 'Код юрисдикции (linked to countryCode)'; + +COMMENT ON COLUMN COMPANY_INFO.DESCRIPTION IS 'Описание компании'; + +COMMENT ON COLUMN COMPANY_INFO.PROFESSIONAL_SIGN IS 'Код признака профессионального участника (linked to allowed)'; + +COMMENT ON COLUMN COMPANY_INFO.LEGAL_KIND IS 'Код вида субъекта (linked to legalKind)'; + +COMMENT ON COLUMN COMPANY_INFO.ORGANIZATION_TYPE IS 'Код типа организации (linked to organizationType)'; + +COMMENT ON COLUMN COMPANY_INFO.RESIDENCE IS 'Код резиденции (linked to countryCode)'; + +COMMENT ON COLUMN COMPANY_INFO.SHORT_NAME_ENG IS 'Краткое наименование компании на английском'; + +COMMENT ON COLUMN COMPANY_INFO.FULL_NAME_ENG IS 'Полное наименование компании на английском'; + +COMMENT ON COLUMN COMPANY_INFO.ID IS 'Идентификатор записи'; + + +-- History log of companyInfo - Профили компаний +DROP TABLE IF EXISTS COMPANY_INFO_HISTORY; +CREATE TABLE COMPANY_INFO_HISTORY(COMPANY_INFO_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, CORPORATION_SOLE_TYPE varchar(4), COUNTRY_CODE varchar(4), DESCRIPTION varchar(255), PROFESSIONAL_SIGN varchar(4), LEGAL_KIND varchar(4), ORGANIZATION_TYPE varchar(4), RESIDENCE varchar(4), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), ID bigint PRIMARY KEY); +COMMENT ON TABLE COMPANY_INFO_HISTORY IS 'История изменений таблицы companyInfo'; +COMMENT ON COLUMN COMPANY_INFO_HISTORY.COMPANY_INFO_ID IS 'Идентификатор записи в таблице COMPANY_INFO'; +COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.CORPORATION_SOLE_TYPE IS 'Код единоличного исполнительного органа (linked to corporationSoleType)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.COUNTRY_CODE IS 'Код юрисдикции (linked to countryCode)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.DESCRIPTION IS 'Описание компании'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.PROFESSIONAL_SIGN IS 'Код признака профессионального участника (linked to allowed)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.LEGAL_KIND IS 'Код вида субъекта (linked to legalKind)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.ORGANIZATION_TYPE IS 'Код типа организации (linked to organizationType)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.RESIDENCE IS 'Код резиденции (linked to countryCode)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.SHORT_NAME_ENG IS 'Краткое наименование компании на английском'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.FULL_NAME_ENG IS 'Полное наименование компании на английском'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.ID IS 'Идентификатор записи'; + +-- clearingMemberCategory - Категории участника клиринга +DROP TABLE IF EXISTS CLEARING_MEMBER_CATEGORY; +CREATE TABLE CLEARING_MEMBER_CATEGORY(COMPANY_ID bigint, CLEARING_MEMBER_CATEGORY varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE CLEARING_MEMBER_CATEGORY IS 'Категории участника клиринга'; + +COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.CLEARING_MEMBER_CATEGORY IS 'Код категории участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.ID IS 'Идентификатор записи'; + +-- contact - Контакты компании +DROP TABLE IF EXISTS CONTACT; +CREATE TABLE CONTACT(COMPANY_ID bigint, CONTACT_TYPE varchar(4), CONTACT_VALUE varchar(255), ID bigint PRIMARY KEY); +COMMENT ON TABLE CONTACT IS 'Контакты компании'; + +COMMENT ON COLUMN CONTACT.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN CONTACT.CONTACT_TYPE IS 'Код типа контакта (linked to contactType)'; + +COMMENT ON COLUMN CONTACT.CONTACT_VALUE IS 'Значение контакта'; + +COMMENT ON COLUMN CONTACT.ID IS 'Идентификатор записи'; + +-- profileDocument - Досье компании +DROP TABLE IF EXISTS PROFILE_DOCUMENT; +CREATE TABLE PROFILE_DOCUMENT(COMPANY_ID bigint, DOCUMENT_TYPE varchar(4), ISSUE_DATE date, ISSUE_PLACE varchar(255), ISSUER varchar(255), ISSUER_CODE varchar(255), NAME varchar(255), NUMBER varchar(255), PLACE varchar(255), VALID_FROM_DATE date, VALID_TO_DATE date, LINK varchar(255), ID bigint PRIMARY KEY); +COMMENT ON TABLE PROFILE_DOCUMENT IS 'Досье компании'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.DOCUMENT_TYPE IS 'Код типа документа (linked to documentType)'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUE_DATE IS 'Дата выдачи'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUE_PLACE IS 'Место выдачи'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUER IS 'Кем выдан'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUER_CODE IS 'Код выдавшего органа'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.NAME IS 'Наименование документа'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.NUMBER IS 'Номер документа'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.PLACE IS 'Место'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.LINK IS 'Ссылка на документ'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ID IS 'Идентификатор записи'; + +-- companySymbols - Реквизиты компании +DROP TABLE IF EXISTS COMPANY_SYMBOLS; +CREATE TABLE COMPANY_SYMBOLS(COMPANY_ID bigint, COMPANY_SYMBOL varchar(4), COMPANY_SYMBOL_VALUE varchar(255), ID bigint PRIMARY KEY); +COMMENT ON TABLE COMPANY_SYMBOLS IS 'Реквизиты компании'; + +COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL IS 'Код типа реквизита (linked to companySymbol)'; + +COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL_VALUE IS 'Значение реквизита'; + +COMMENT ON COLUMN COMPANY_SYMBOLS.ID IS 'Идентификатор записи'; + +-- companyRoleSet - Таблица ролей компании +DROP TABLE IF EXISTS COMPANY_ROLE_SET; +CREATE TABLE COMPANY_ROLE_SET(COMPANY_ID bigint, COMPANY_ROLE varchar(4), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE COMPANY_ROLE_SET IS 'Таблица ролей компании'; + +COMMENT ON COLUMN COMPANY_ROLE_SET.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN COMPANY_ROLE_SET.COMPANY_ROLE IS 'Код роли компании (linked to companyRole)'; + +COMMENT ON COLUMN COMPANY_ROLE_SET.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +COMMENT ON COLUMN COMPANY_ROLE_SET.ID IS 'Идентификатор записи'; + +-- security - Инструменты +DROP TABLE IF EXISTS SECURITY; +CREATE TABLE SECURITY(INSTRUMENT_TYPE varchar(4), ISSUER_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), SECURITY_SYMBOL varchar(255), ISIN varchar(50), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE SECURITY IS 'Инструменты'; + +COMMENT ON COLUMN SECURITY.INSTRUMENT_TYPE IS 'Код типа инструмента (linked to instrumentType)'; + +COMMENT ON COLUMN SECURITY.ISSUER_ID IS 'Идентификатор эмитента (linked to company)'; + +COMMENT ON COLUMN SECURITY.SHORT_NAME IS 'Краткое наименование инструмента'; + +COMMENT ON COLUMN SECURITY.FULL_NAME IS 'Полное наименование инструмента'; + +COMMENT ON COLUMN SECURITY.SHORT_NAME_ENG IS 'Краткое наименование инструмента на английском'; + +COMMENT ON COLUMN SECURITY.FULL_NAME_ENG IS 'Полное наименование инструмента на английском'; + +COMMENT ON COLUMN SECURITY.SECURITY_SYMBOL IS 'Код инструмента'; + +COMMENT ON COLUMN SECURITY.ISIN IS 'Наименование инструмента ISIN'; + +COMMENT ON COLUMN SECURITY.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +COMMENT ON COLUMN SECURITY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SECURITY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN SECURITY.UPDATED_AT IS 'Дата-время изменения записи'; + + +-- History log of security - Инструменты +DROP TABLE IF EXISTS SECURITY_HISTORY; +CREATE TABLE SECURITY_HISTORY(SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), INSTRUMENT_TYPE varchar(4), ISSUER_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), SECURITY_SYMBOL varchar(255), ISIN varchar(50), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE SECURITY_HISTORY IS 'История изменений таблицы security'; +COMMENT ON COLUMN SECURITY_HISTORY.SECURITY_ID IS 'Идентификатор записи в таблице SECURITY'; +COMMENT ON COLUMN SECURITY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN SECURITY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN SECURITY_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN SECURITY_HISTORY.INSTRUMENT_TYPE IS 'Код типа инструмента (linked to instrumentType)'; + +COMMENT ON COLUMN SECURITY_HISTORY.ISSUER_ID IS 'Идентификатор эмитента (linked to company)'; + +COMMENT ON COLUMN SECURITY_HISTORY.SHORT_NAME IS 'Краткое наименование инструмента'; + +COMMENT ON COLUMN SECURITY_HISTORY.FULL_NAME IS 'Полное наименование инструмента'; + +COMMENT ON COLUMN SECURITY_HISTORY.SHORT_NAME_ENG IS 'Краткое наименование инструмента на английском'; + +COMMENT ON COLUMN SECURITY_HISTORY.FULL_NAME_ENG IS 'Полное наименование инструмента на английском'; + +COMMENT ON COLUMN SECURITY_HISTORY.SECURITY_SYMBOL IS 'Код инструмента'; + +COMMENT ON COLUMN SECURITY_HISTORY.ISIN IS 'Наименование инструмента ISIN'; + +COMMENT ON COLUMN SECURITY_HISTORY.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +COMMENT ON COLUMN SECURITY_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SECURITY_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN SECURITY_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +-- currency - Валюты +DROP TABLE IF EXISTS CURRENCY; +CREATE TABLE CURRENCY(COUNTRY_CODE varchar(4), CURRENCY_CODE varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE CURRENCY IS 'Валюты'; + +COMMENT ON COLUMN CURRENCY.COUNTRY_CODE IS 'Код страны (linked to countryCode)'; + +COMMENT ON COLUMN CURRENCY.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN CURRENCY.ID IS 'Идентификатор записи'; + + +-- History log of currency - Валюты +DROP TABLE IF EXISTS CURRENCY_HISTORY; +CREATE TABLE CURRENCY_HISTORY(CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COUNTRY_CODE varchar(4), CURRENCY_CODE varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE CURRENCY_HISTORY IS 'История изменений таблицы currency'; +COMMENT ON COLUMN CURRENCY_HISTORY.CURRENCY_ID IS 'Идентификатор записи в таблице CURRENCY'; +COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN CURRENCY_HISTORY.COUNTRY_CODE IS 'Код страны (linked to countryCode)'; + +COMMENT ON COLUMN CURRENCY_HISTORY.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN CURRENCY_HISTORY.ID IS 'Идентификатор записи'; + +-- moneyMarketSecurity - Инструменты Денежного рынка +DROP TABLE IF EXISTS MONEY_MARKET_SECURITY; +CREATE TABLE MONEY_MARKET_SECURITY(SECURITY_ID bigint, DESCRIPTION varchar(255), START_DATE date, END_DATE date, NOMINAL_VALUE numeric(72,18), NOMINAL_CURRENCY varchar(4), TERM_TYPE varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE MONEY_MARKET_SECURITY IS 'Инструменты Денежного рынка'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.DESCRIPTION IS 'Описание'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.START_DATE IS 'Дата начала действия'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.END_DATE IS 'Дата окончания действия'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.NOMINAL_VALUE IS 'Номинал'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.NOMINAL_CURRENCY IS 'Код валюты номинала (linked to currencyCode)'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.TERM_TYPE IS 'Код вида инструмента (linked to termType)'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.ID IS 'Идентификатор записи'; + + +-- History log of moneyMarketSecurity - Инструменты Денежного рынка +DROP TABLE IF EXISTS MONEY_MARKET_SECURITY_HISTORY; +CREATE TABLE MONEY_MARKET_SECURITY_HISTORY(MONEY_MARKET_SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, DESCRIPTION varchar(255), START_DATE date, END_DATE date, NOMINAL_VALUE numeric(72,18), NOMINAL_CURRENCY varchar(4), TERM_TYPE varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE MONEY_MARKET_SECURITY_HISTORY IS 'История изменений таблицы moneyMarketSecurity'; +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.MONEY_MARKET_SECURITY_ID IS 'Идентификатор записи в таблице MONEY_MARKET_SECURITY'; +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.DESCRIPTION IS 'Описание'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.START_DATE IS 'Дата начала действия'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.END_DATE IS 'Дата окончания действия'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.NOMINAL_VALUE IS 'Номинал'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.NOMINAL_CURRENCY IS 'Код валюты номинала (linked to currencyCode)'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.TERM_TYPE IS 'Код вида инструмента (linked to termType)'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.ID IS 'Идентификатор записи'; + +-- equitySecurity - Акции +DROP TABLE IF EXISTS EQUITY_SECURITY; +CREATE TABLE EQUITY_SECURITY(SECURITY_ID bigint, SHARE_TYPE varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE EQUITY_SECURITY IS 'Акции'; + +COMMENT ON COLUMN EQUITY_SECURITY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN EQUITY_SECURITY.SHARE_TYPE IS 'Код типа акции (linked to shareType)'; + +COMMENT ON COLUMN EQUITY_SECURITY.ID IS 'Идентификатор записи'; + +-- fixedIncomeSecurity - Облигации +DROP TABLE IF EXISTS FIXED_INCOME_SECURITY; +CREATE TABLE FIXED_INCOME_SECURITY(SECURITY_ID bigint, BOND_TYPE varchar(4), MATURITY_DATE date, NOMINAL_VALUE numeric(72,18), NOMINAL_CURRENCY varchar(4), COUPON numeric(72,18), COUPON_FREQUENCY bigint, ID bigint PRIMARY KEY); +COMMENT ON TABLE FIXED_INCOME_SECURITY IS 'Облигации'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.BOND_TYPE IS 'Код типа облигации (linked to bondType)'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.MATURITY_DATE IS 'Дата погашения'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.NOMINAL_VALUE IS 'Номинал'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.NOMINAL_CURRENCY IS 'Код валюты номинала (linked to currencyCode)'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.COUPON IS 'Купон'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.COUPON_FREQUENCY IS 'Длительность купона'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.ID IS 'Идентификатор записи'; + +-- fixedIncomeCashFlow - Выплаты по купонам +DROP TABLE IF EXISTS FIXED_INCOME_CASH_FLOW; +CREATE TABLE FIXED_INCOME_CASH_FLOW(SECURITY_ID bigint, NOMINAL_VALUE numeric(72,18), VALUE_DATE date, ID bigint PRIMARY KEY); +COMMENT ON TABLE FIXED_INCOME_CASH_FLOW IS 'Выплаты по купонам'; + +COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.NOMINAL_VALUE IS 'Номинал'; + +COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.VALUE_DATE IS 'Дата выплаты купона'; + +COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.ID IS 'Идентификатор записи'; + +-- couponPeriod - Купонное расписание +DROP TABLE IF EXISTS COUPON_PERIOD; +CREATE TABLE COUPON_PERIOD(SECURITY_ID bigint, PERIOD_END_DATE date, PERIOD_START_DATE date, ID bigint PRIMARY KEY); +COMMENT ON TABLE COUPON_PERIOD IS 'Купонное расписание'; + +COMMENT ON COLUMN COUPON_PERIOD.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN COUPON_PERIOD.PERIOD_END_DATE IS 'Начало периода действия'; + +COMMENT ON COLUMN COUPON_PERIOD.PERIOD_START_DATE IS 'Окончание периода действия'; + +COMMENT ON COLUMN COUPON_PERIOD.ID IS 'Идентификатор записи'; + +-- listing - Листинг инструментов +DROP TABLE IF EXISTS LISTING; +CREATE TABLE LISTING(SECURITY_ID bigint, LOT_SIZE numeric(72,2), MARKET varchar(4), SYMBOL_CODE varchar(255), SYMBOL_NAME varchar(255), TRADING_CURRENCY varchar(4), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE LISTING IS 'Листинг инструментов'; + +COMMENT ON COLUMN LISTING.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN LISTING.LOT_SIZE IS 'Размер лота'; + +COMMENT ON COLUMN LISTING.MARKET IS 'Код торговой секции (linked to market)'; + +COMMENT ON COLUMN LISTING.SYMBOL_CODE IS 'Код инструмента на торговой площадке'; + +COMMENT ON COLUMN LISTING.SYMBOL_NAME IS 'Наименование инструмента на торговой площадке'; + +COMMENT ON COLUMN LISTING.TRADING_CURRENCY IS 'Код валюты расчета (linked to currencyCode)'; + +COMMENT ON COLUMN LISTING.WORKFLOW_STATUS IS 'Код статуса листинга в системе (linked to workflowStatus)'; + +COMMENT ON COLUMN LISTING.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LISTING.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN LISTING.UPDATED_AT IS 'Дата-время изменения записи'; + + +-- History log of listing - Листинг инструментов +DROP TABLE IF EXISTS LISTING_HISTORY; +CREATE TABLE LISTING_HISTORY(LISTING_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, LOT_SIZE numeric(72,2), MARKET varchar(4), SYMBOL_CODE varchar(255), SYMBOL_NAME varchar(255), TRADING_CURRENCY varchar(4), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE LISTING_HISTORY IS 'История изменений таблицы listing'; +COMMENT ON COLUMN LISTING_HISTORY.LISTING_ID IS 'Идентификатор записи в таблице LISTING'; +COMMENT ON COLUMN LISTING_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN LISTING_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN LISTING_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN LISTING_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN LISTING_HISTORY.LOT_SIZE IS 'Размер лота'; + +COMMENT ON COLUMN LISTING_HISTORY.MARKET IS 'Код торговой секции (linked to market)'; + +COMMENT ON COLUMN LISTING_HISTORY.SYMBOL_CODE IS 'Код инструмента на торговой площадке'; + +COMMENT ON COLUMN LISTING_HISTORY.SYMBOL_NAME IS 'Наименование инструмента на торговой площадке'; + +COMMENT ON COLUMN LISTING_HISTORY.TRADING_CURRENCY IS 'Код валюты расчета (linked to currencyCode)'; + +COMMENT ON COLUMN LISTING_HISTORY.WORKFLOW_STATUS IS 'Код статуса листинга в системе (linked to workflowStatus)'; + +COMMENT ON COLUMN LISTING_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LISTING_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN LISTING_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +-- market - Торговые секции +DROP TABLE IF EXISTS MARKET; +CREATE TABLE MARKET(DESCRIPTION varchar(255), EXCHANGE_ID bigint, NAME varchar(255), CODE varchar(4), SETTLEMENT_CURRENCY varchar(4), SECTION varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE MARKET IS 'Торговые секции'; + +COMMENT ON COLUMN MARKET.DESCRIPTION IS 'Описание'; + +COMMENT ON COLUMN MARKET.EXCHANGE_ID IS 'Идентификатор площадки (linked to company)'; + +COMMENT ON COLUMN MARKET.NAME IS 'Наименование рынка'; + +COMMENT ON COLUMN MARKET.CODE IS 'Код рынка'; + +COMMENT ON COLUMN MARKET.SETTLEMENT_CURRENCY IS 'Код валюты расчета (linked to currencyCode)'; + +COMMENT ON COLUMN MARKET.SECTION IS 'Код секции (linked to section)'; + +COMMENT ON COLUMN MARKET.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MARKET.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN MARKET.UPDATED_AT IS 'Дата-время изменения записи'; + + +-- History log of market - Торговые секции +DROP TABLE IF EXISTS MARKET_HISTORY; +CREATE TABLE MARKET_HISTORY(MARKET_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), DESCRIPTION varchar(255), EXCHANGE_ID bigint, NAME varchar(255), CODE varchar(4), SETTLEMENT_CURRENCY varchar(4), SECTION varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE MARKET_HISTORY IS 'История изменений таблицы market'; +COMMENT ON COLUMN MARKET_HISTORY.MARKET_ID IS 'Идентификатор записи в таблице MARKET'; +COMMENT ON COLUMN MARKET_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN MARKET_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN MARKET_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN MARKET_HISTORY.DESCRIPTION IS 'Описание'; + +COMMENT ON COLUMN MARKET_HISTORY.EXCHANGE_ID IS 'Идентификатор площадки (linked to company)'; + +COMMENT ON COLUMN MARKET_HISTORY.NAME IS 'Наименование рынка'; + +COMMENT ON COLUMN MARKET_HISTORY.CODE IS 'Код рынка'; + +COMMENT ON COLUMN MARKET_HISTORY.SETTLEMENT_CURRENCY IS 'Код валюты расчета (linked to currencyCode)'; + +COMMENT ON COLUMN MARKET_HISTORY.SECTION IS 'Код секции (linked to section)'; + +COMMENT ON COLUMN MARKET_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MARKET_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN MARKET_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +-- errorText - Полные тексты ошибок +DROP TABLE IF EXISTS ERROR_TEXT; +CREATE TABLE ERROR_TEXT(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, ERROR_CODE_ID bigint, TEXT varchar(255), USER_ID bigint, CLEARING_DATE date); +COMMENT ON TABLE ERROR_TEXT IS 'Полные тексты ошибок'; + +COMMENT ON COLUMN ERROR_TEXT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ERROR_TEXT.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN ERROR_TEXT.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN ERROR_TEXT.ERROR_CODE_ID IS 'Идентификатор кода ошибки (linked to errorCode)'; + +COMMENT ON COLUMN ERROR_TEXT.TEXT IS 'Полный текст ошибки'; + +COMMENT ON COLUMN ERROR_TEXT.USER_ID IS 'Идентификатор автора сообщения (linked to userCls)'; + +COMMENT ON COLUMN ERROR_TEXT.CLEARING_DATE IS 'Текущая дата'; + +-- plannerTemplate - Шаблон расписания операционного дня +DROP TABLE IF EXISTS PLANNER_TEMPLATE; +CREATE TABLE PLANNER_TEMPLATE(TASK varchar(4), TASK_TIME time, TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE PLANNER_TEMPLATE IS 'Шаблон расписания операционного дня'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.TASK IS 'Наименование задачи (linked to task)'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_TIME IS 'Время задачи'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_STATUS IS 'Статус (linked to taskStatus)'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.ID IS 'Идентификатор'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.UPDATED_AT IS 'Изменено'; + +-- clearingCalendar - Рабочие и нерабочие дни +DROP TABLE IF EXISTS CLEARING_CALENDAR; +CREATE TABLE CLEARING_CALENDAR(CLEARING_DATE date, COMPANY_ID bigint, DAY_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE CLEARING_CALENDAR IS 'Рабочие и нерабочие дни'; + +COMMENT ON COLUMN CLEARING_CALENDAR.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN CLEARING_CALENDAR.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN CLEARING_CALENDAR.DAY_STATUS IS 'Статус (linked to dayStatus)'; + +COMMENT ON COLUMN CLEARING_CALENDAR.ID IS 'Идентификатор'; + +COMMENT ON COLUMN CLEARING_CALENDAR.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN CLEARING_CALENDAR.UPDATED_AT IS 'Изменено'; + +-- planner - Расписание +DROP TABLE IF EXISTS PLANNER; +CREATE TABLE PLANNER(TASK varchar(4), TASK_TIME time, CLEARING_DATE date, MARKET varchar(4), TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE PLANNER IS 'Расписание'; + +COMMENT ON COLUMN PLANNER.TASK IS 'Наименование задачи (linked to task)'; + +COMMENT ON COLUMN PLANNER.TASK_TIME IS 'Время задачи'; + +COMMENT ON COLUMN PLANNER.CLEARING_DATE IS 'Дата задачи'; + +COMMENT ON COLUMN PLANNER.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN PLANNER.TASK_STATUS IS 'Статус (linked to taskStatus)'; + +COMMENT ON COLUMN PLANNER.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN PLANNER.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN PLANNER.ID IS 'Идентификатор'; + +COMMENT ON COLUMN PLANNER.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN PLANNER.UPDATED_AT IS 'Изменено'; + +-- plannerAllToday - Расписание на текущий день +DROP TABLE IF EXISTS PLANNER_ALL_TODAY; +CREATE TABLE PLANNER_ALL_TODAY(TASK varchar(4), TASK_TIME time, CLEARING_DATE date, MARKET varchar(4), TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, PARENT varchar(4), PARENT_ID bigint, ID bigint PRIMARY KEY); +COMMENT ON TABLE PLANNER_ALL_TODAY IS 'Расписание на текущий день'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK IS 'Идентификатор задачи (linked to task)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK_TIME IS 'Время'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK_STATUS IS 'Статус (linked to taskStatus)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.PARENT IS 'Источник записи расписания (linked to parent)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.PARENT_ID IS 'Идентификатор записи в таблице-источнике'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.ID IS 'Идентификатор'; + +-- launcher - Запуск задачи +DROP TABLE IF EXISTS LAUNCHER; +CREATE TABLE LAUNCHER(SENDER_ID bigint, TASK varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE LAUNCHER IS 'Запуск задачи'; + +COMMENT ON COLUMN LAUNCHER.SENDER_ID IS 'Отправитель (linked to userCls)'; + +COMMENT ON COLUMN LAUNCHER.TASK IS 'Задача (linked to task)'; + +COMMENT ON COLUMN LAUNCHER.ID IS 'Идентификатор'; + +COMMENT ON COLUMN LAUNCHER.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN LAUNCHER.UPDATED_AT IS 'Изменено'; + +-- clearmemberRegister - Реестр участников клиринга +DROP TABLE IF EXISTS CLEARMEMBER_REGISTER; +CREATE TABLE CLEARMEMBER_REGISTER(TRADING_CODE varchar(255), CLEARING_CODE varchar(255), FULL_NAME varchar(255), SHORT_NAME varchar(255), CATEGORY_LIST varchar(4), CORPORATION_SOLE varchar(4), ACCOUNT varchar(50), BANK bigint, BANK_NAME varchar(255), INN varchar(255), BIC varchar(255), OGRN varchar(255), CPP varchar(255), OCPO varchar(255), CONTRACT_NUMBER varchar(255), CONTRACT_DATE date, REGISTRATION_DATE date, SYSTEM_DATE date, ACCESS_DATE timestamp, SUSPENTION_DATE timestamp, REOPENING_DATE timestamp, CLOSE_DATE timestamp, EXCLUSION_DATE timestamp, ADDRESS varchar(255), EMAIL varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE CLEARMEMBER_REGISTER IS 'Реестр участников клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.TRADING_CODE IS 'Код участника торгов'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.FULL_NAME IS 'Полное наименование участника клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.SHORT_NAME IS 'Краткое наименование участника клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CATEGORY_LIST IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CORPORATION_SOLE IS 'Единоличный исполнительный орган (linked to corporationSoleType)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.ACCOUNT IS 'Счета'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.BANK IS 'Наименование банка (linked to bankAccount)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.BANK_NAME IS 'Наименование банка'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.INN IS 'Идентификационный номер налогоплательщика (ИНН)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.BIC IS 'Банковский идентификационный код (БИК)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.OGRN IS 'Основной государственный регистрационный номер'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CPP IS 'Код причины постановки (КПП)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.OCPO IS 'Код в Общероссийском классификаторе предприятий'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CONTRACT_NUMBER IS 'Номер договора'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CONTRACT_DATE IS 'Дата выдачи'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.REGISTRATION_DATE IS 'Дата регистрации'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.SYSTEM_DATE IS 'Системная дата'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.ACCESS_DATE IS 'Дата допуска к КО'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.SUSPENTION_DATE IS 'Дата приостановления'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.REOPENING_DATE IS 'Дата возобновления'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CLOSE_DATE IS 'Дата прекращения'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.EXCLUSION_DATE IS 'Дата исключения из реестра'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.ADDRESS IS 'Адрес местонахождения'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.EMAIL IS 'Электронная почта'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; + +-- clearmemberRegisterChange - Журнал изменений информации участников клиринга +DROP TABLE IF EXISTS CLEARMEMBER_REGISTER_CHANGE; +CREATE TABLE CLEARMEMBER_REGISTER_CHANGE(DATE timestamp, CLEARING_CODE varchar(255), COMMENT varchar(255)); +COMMENT ON TABLE CLEARMEMBER_REGISTER_CHANGE IS 'Журнал изменений информации участников клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.DATE IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.COMMENT IS 'Комментарий'; + +-- keyRate - Ключевая ставка ЦБ +DROP TABLE IF EXISTS KEY_RATE; +CREATE TABLE KEY_RATE(RATE numeric(72,18), START_DATE date, END_DATE date, DOCUMENT varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE KEY_RATE IS 'Ключевая ставка ЦБ'; + +COMMENT ON COLUMN KEY_RATE.RATE IS 'Ключевая ставка ЦБ'; + +COMMENT ON COLUMN KEY_RATE.START_DATE IS 'Дата начала действия ключевой ставки'; + +COMMENT ON COLUMN KEY_RATE.END_DATE IS 'Дата окончания действия ключевой ставки'; + +COMMENT ON COLUMN KEY_RATE.DOCUMENT IS 'Документ ЦБ, регламентирующий установку величины ключевой ставки'; + +COMMENT ON COLUMN KEY_RATE.WORKFLOW_STATUS IS 'Статус (linked to workflowStatus)'; + +COMMENT ON COLUMN KEY_RATE.ID IS 'Идентификатор записи'; + +-- account - Счета +DROP TABLE IF EXISTS ACCOUNT; +CREATE TABLE ACCOUNT(ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), RELATION_ID bigint, ACCOUNT_STATUS varchar(4), PROCESSING_SIGN varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE ACCOUNT IS 'Счета'; + +COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Номер счета'; + +COMMENT ON COLUMN ACCOUNT.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; + +COMMENT ON COLUMN ACCOUNT.RELATION_ID IS 'Договорные отношения (linked to relation)'; + +COMMENT ON COLUMN ACCOUNT.ACCOUNT_STATUS IS 'Статус (linked to accountStatus)'; + +COMMENT ON COLUMN ACCOUNT.PROCESSING_SIGN IS 'Признак обработки счета (linked to allowed)'; + +COMMENT ON COLUMN ACCOUNT.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN ACCOUNT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ACCOUNT.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN ACCOUNT.UPDATED_AT IS 'Дата и время изменения записи'; + + +-- History log of account - Счета +DROP TABLE IF EXISTS ACCOUNT_HISTORY; +CREATE TABLE ACCOUNT_HISTORY(ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), RELATION_ID bigint, ACCOUNT_STATUS varchar(4), PROCESSING_SIGN varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE ACCOUNT_HISTORY IS 'История изменений таблицы account'; +COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_ID IS 'Идентификатор записи в таблице ACCOUNT'; +COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT IS 'Номер счета'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.RELATION_ID IS 'Договорные отношения (linked to relation)'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_STATUS IS 'Статус (linked to accountStatus)'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.PROCESSING_SIGN IS 'Признак обработки счета (linked to allowed)'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN ACCOUNT_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; + +-- relation - Договорные отношения +DROP TABLE IF EXISTS RELATION; +CREATE TABLE RELATION(CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS varchar(4), SERVICE varchar(4), SERVICE_PRODUCT varchar(4), COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE RELATION IS 'Договорные отношения'; + +COMMENT ON COLUMN RELATION.CONSUMER_ID IS 'Компания пользователя услуги (linked to company)'; + +COMMENT ON COLUMN RELATION.SUPPLIER_ID IS 'Компания поставщика услуги (linked to company)'; + +COMMENT ON COLUMN RELATION.SERVICE_STATUS IS 'Статус (linked to serviceStatus)'; + +COMMENT ON COLUMN RELATION.SERVICE IS 'Наименование услуги (linked to service)'; + +COMMENT ON COLUMN RELATION.SERVICE_PRODUCT IS 'Наименование продукта (linked to serviceProduct)'; + +COMMENT ON COLUMN RELATION.COMMENT IS 'Текст причины'; + +COMMENT ON COLUMN RELATION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN RELATION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN RELATION.UPDATED_AT IS 'Дата и время изменения записи'; + + +-- History log of relation - Договорные отношения +DROP TABLE IF EXISTS RELATION_HISTORY; +CREATE TABLE RELATION_HISTORY(RELATION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS varchar(4), SERVICE varchar(4), SERVICE_PRODUCT varchar(4), COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE RELATION_HISTORY IS 'История изменений таблицы relation'; +COMMENT ON COLUMN RELATION_HISTORY.RELATION_ID IS 'Идентификатор записи в таблице RELATION'; +COMMENT ON COLUMN RELATION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN RELATION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN RELATION_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN RELATION_HISTORY.CONSUMER_ID IS 'Компания пользователя услуги (linked to company)'; + +COMMENT ON COLUMN RELATION_HISTORY.SUPPLIER_ID IS 'Компания поставщика услуги (linked to company)'; + +COMMENT ON COLUMN RELATION_HISTORY.SERVICE_STATUS IS 'Статус (linked to serviceStatus)'; + +COMMENT ON COLUMN RELATION_HISTORY.SERVICE IS 'Наименование услуги (linked to service)'; + +COMMENT ON COLUMN RELATION_HISTORY.SERVICE_PRODUCT IS 'Наименование продукта (linked to serviceProduct)'; + +COMMENT ON COLUMN RELATION_HISTORY.COMMENT IS 'Текст причины'; + +COMMENT ON COLUMN RELATION_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN RELATION_HISTORY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN RELATION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; + +-- bankAccount - Банковские реквизиты для перечисления денежных средств +DROP TABLE IF EXISTS BANK_ACCOUNT; +CREATE TABLE BANK_ACCOUNT(ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY varchar(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN varchar(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), ACCOUNT varchar(50), COMPANY_ID bigint, ID bigint PRIMARY KEY); +COMMENT ON TABLE BANK_ACCOUNT IS 'Банковские реквизиты для перечисления денежных средств'; + +COMMENT ON COLUMN BANK_ACCOUNT.ACCOUNT_ID IS 'Номер счета (linked to account)'; + +COMMENT ON COLUMN BANK_ACCOUNT.BANK_IDENTIFICATION_CODE IS 'Банковский идентификационный код (БИК)'; + +COMMENT ON COLUMN BANK_ACCOUNT.BANK_NAME IS 'Наименование банка'; + +COMMENT ON COLUMN BANK_ACCOUNT.CORRESPONDENT_ACCOUNT IS 'Корреспондентский счет'; + +COMMENT ON COLUMN BANK_ACCOUNT.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета'; + +COMMENT ON COLUMN BANK_ACCOUNT.CURRENCY IS 'Валюты (linked to currencyCode)'; + +COMMENT ON COLUMN BANK_ACCOUNT.DESTINATION IS 'Назначение платежа'; + +COMMENT ON COLUMN BANK_ACCOUNT.IBAN IS 'Международный номер банковского счета'; + +COMMENT ON COLUMN BANK_ACCOUNT.INTERNATIONAL_TRANSFER_SIGN IS 'Доступность международных переводов (linked to allowed)'; + +COMMENT ON COLUMN BANK_ACCOUNT.SWIFT_CODE IS 'Код SWIFT'; + +COMMENT ON COLUMN BANK_ACCOUNT.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)'; + +COMMENT ON COLUMN BANK_ACCOUNT.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки (КПП)'; + +COMMENT ON COLUMN BANK_ACCOUNT.ACCOUNT IS 'Номер счета'; + +COMMENT ON COLUMN BANK_ACCOUNT.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN BANK_ACCOUNT.ID IS 'Идентификатор записи'; + + +-- History log of bankAccount - Банковские реквизиты для перечисления денежных средств +DROP TABLE IF EXISTS BANK_ACCOUNT_HISTORY; +CREATE TABLE BANK_ACCOUNT_HISTORY(BANK_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY varchar(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN varchar(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), ACCOUNT varchar(50), COMPANY_ID bigint, ID bigint PRIMARY KEY); +COMMENT ON TABLE BANK_ACCOUNT_HISTORY IS 'История изменений таблицы bankAccount'; +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT_ID IS 'Идентификатор записи в таблице BANK_ACCOUNT'; +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Номер счета (linked to account)'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_IDENTIFICATION_CODE IS 'Банковский идентификационный код (БИК)'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_NAME IS 'Наименование банка'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CORRESPONDENT_ACCOUNT IS 'Корреспондентский счет'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CURRENCY IS 'Валюты (linked to currencyCode)'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.DESTINATION IS 'Назначение платежа'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.IBAN IS 'Международный номер банковского счета'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.INTERNATIONAL_TRANSFER_SIGN IS 'Доступность международных переводов (linked to allowed)'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.SWIFT_CODE IS 'Код SWIFT'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки (КПП)'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ACCOUNT IS 'Номер счета'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ID IS 'Идентификатор записи'; + +-- informationAccount - Информационные счета +DROP TABLE IF EXISTS INFORMATION_ACCOUNT; +CREATE TABLE INFORMATION_ACCOUNT(ACCOUNT_ID bigint, CLEARING_ACCOUNT_ID bigint, COMPANY_ID bigint, ID bigint PRIMARY KEY); +COMMENT ON TABLE INFORMATION_ACCOUNT IS 'Информационные счета'; + +COMMENT ON COLUMN INFORMATION_ACCOUNT.ACCOUNT_ID IS 'Информационный счет (linked to account)'; + +COMMENT ON COLUMN INFORMATION_ACCOUNT.CLEARING_ACCOUNT_ID IS 'Аналитический счет (linked to account)'; + +COMMENT ON COLUMN INFORMATION_ACCOUNT.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN INFORMATION_ACCOUNT.ID IS 'Идентификатор записи'; + + +-- History log of informationAccount - Информационные счета +DROP TABLE IF EXISTS INFORMATION_ACCOUNT_HISTORY; +CREATE TABLE INFORMATION_ACCOUNT_HISTORY(INFORMATION_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, CLEARING_ACCOUNT_ID bigint, COMPANY_ID bigint, ID bigint PRIMARY KEY); +COMMENT ON TABLE INFORMATION_ACCOUNT_HISTORY IS 'История изменений таблицы informationAccount'; +COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.INFORMATION_ACCOUNT_ID IS 'Идентификатор записи в таблице INFORMATION_ACCOUNT'; +COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Информационный счет (linked to account)'; + +COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.CLEARING_ACCOUNT_ID IS 'Аналитический счет (linked to account)'; + +COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.ID IS 'Идентификатор записи'; + +-- accountRouting - Маршрутизация счета +DROP TABLE IF EXISTS ACCOUNT_ROUTING; +CREATE TABLE ACCOUNT_ROUTING(ID bigint PRIMARY KEY, DESTINATION_ID bigint, RELATION_ID bigint, SOURCE_ID bigint); +COMMENT ON TABLE ACCOUNT_ROUTING IS 'Маршрутизация счета'; + +COMMENT ON COLUMN ACCOUNT_ROUTING.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ACCOUNT_ROUTING.DESTINATION_ID IS 'Счет-назначение (зачисления) (linked to account)'; + +COMMENT ON COLUMN ACCOUNT_ROUTING.RELATION_ID IS 'Договорные отношения (linked to relation)'; + +COMMENT ON COLUMN ACCOUNT_ROUTING.SOURCE_ID IS 'Счет-источник (списания) (linked to account)'; + + +-- History log of accountRouting - Маршрутизация счета +DROP TABLE IF EXISTS ACCOUNT_ROUTING_HISTORY; +CREATE TABLE ACCOUNT_ROUTING_HISTORY(ACCOUNT_ROUTING_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, DESTINATION_ID bigint, RELATION_ID bigint, SOURCE_ID bigint); +COMMENT ON TABLE ACCOUNT_ROUTING_HISTORY IS 'История изменений таблицы accountRouting'; +COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.ACCOUNT_ROUTING_ID IS 'Идентификатор записи в таблице ACCOUNT_ROUTING'; +COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.DESTINATION_ID IS 'Счет-назначение (зачисления) (linked to account)'; + +COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.RELATION_ID IS 'Договорные отношения (linked to relation)'; + +COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.SOURCE_ID IS 'Счет-источник (списания) (linked to account)'; + +-- accountBalance - Информация об остатках ден. средств +DROP TABLE IF EXISTS ACCOUNT_BALANCE; +CREATE TABLE ACCOUNT_BALANCE(COMPANY_ID bigint, SHORT_NAME varchar(255), CURRENCY_CODE varchar(4), ACCOUNT_ID bigint, ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), OPEN_BALANCE_AMOUNT numeric(72,18), START_BALANCE_AMOUNT numeric(72,18), CLOSE_BALANCE_AMOUNT numeric(72,18), TRADE_BALANCE_AMOUNT numeric(72,18), FREE_BALANCE_AMOUNT numeric(72,18), BALANCE_AMOUNT numeric(72,18), CHANGE_BALANCE_AMOUNT numeric(72,18), CREDIT_AMOUNT numeric(72,18), DEBIT_AMOUNT numeric(72,18), CLEARING_DATE date, TRADING_CODE varchar(255), FULL_NAME varchar(255), BALANCE_ACCOUNT_TYPE varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE ACCOUNT_BALANCE IS 'Информация об остатках ден. средств'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.COMPANY_ID IS 'Наименование участника (linked to company)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.SHORT_NAME IS 'Короткое наименование Участника'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT_ID IS 'Наименование счета (linked to account)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT IS 'Наименование счета'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.OPEN_BALANCE_AMOUNT IS 'Начальная сумма после расчетной организации'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.START_BALANCE_AMOUNT IS 'Начальная сумма остатков ден. средств на начало работы'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.CLOSE_BALANCE_AMOUNT IS 'Конечная сумма остатков ден. средств на счете'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.TRADE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – блокированные»'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.FREE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – свободные»'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.BALANCE_AMOUNT IS 'Денежные средства Участника клиринга, зарезервированные на торги'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.CHANGE_BALANCE_AMOUNT IS 'Сумма изменения остатков ден. средств на счете'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.CREDIT_AMOUNT IS 'Зачисления'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.DEBIT_AMOUNT IS 'Списания'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.CLEARING_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.TRADING_CODE IS 'Торговый код Участника'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.FULL_NAME IS 'Полное наименование Участника'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.BALANCE_ACCOUNT_TYPE IS 'Тип баланса (linked to balanceAccountType)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN ACCOUNT_BALANCE.UPDATED_AT IS 'Дата и время изменения записи'; + + +-- History log of accountBalance - Информация об остатках ден. средств +DROP TABLE IF EXISTS ACCOUNT_BALANCE_HISTORY; +CREATE TABLE ACCOUNT_BALANCE_HISTORY(ACCOUNT_BALANCE_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, SHORT_NAME varchar(255), CURRENCY_CODE varchar(4), ACCOUNT_ID bigint, ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), OPEN_BALANCE_AMOUNT numeric(72,18), START_BALANCE_AMOUNT numeric(72,18), CLOSE_BALANCE_AMOUNT numeric(72,18), TRADE_BALANCE_AMOUNT numeric(72,18), FREE_BALANCE_AMOUNT numeric(72,18), BALANCE_AMOUNT numeric(72,18), CHANGE_BALANCE_AMOUNT numeric(72,18), CREDIT_AMOUNT numeric(72,18), DEBIT_AMOUNT numeric(72,18), CLEARING_DATE date, TRADING_CODE varchar(255), FULL_NAME varchar(255), BALANCE_ACCOUNT_TYPE varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE ACCOUNT_BALANCE_HISTORY IS 'История изменений таблицы accountBalance'; +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_BALANCE_ID IS 'Идентификатор записи в таблице ACCOUNT_BALANCE'; +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.COMPANY_ID IS 'Наименование участника (linked to company)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.SHORT_NAME IS 'Короткое наименование Участника'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_ID IS 'Наименование счета (linked to account)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT IS 'Наименование счета'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.OPEN_BALANCE_AMOUNT IS 'Начальная сумма после расчетной организации'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.START_BALANCE_AMOUNT IS 'Начальная сумма остатков ден. средств на начало работы'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CLOSE_BALANCE_AMOUNT IS 'Конечная сумма остатков ден. средств на счете'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.TRADE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – блокированные»'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.FREE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – свободные»'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.BALANCE_AMOUNT IS 'Денежные средства Участника клиринга, зарезервированные на торги'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CHANGE_BALANCE_AMOUNT IS 'Сумма изменения остатков ден. средств на счете'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CREDIT_AMOUNT IS 'Зачисления'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.DEBIT_AMOUNT IS 'Списания'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CLEARING_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.TRADING_CODE IS 'Торговый код Участника'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.FULL_NAME IS 'Полное наименование Участника'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.BALANCE_ACCOUNT_TYPE IS 'Тип баланса (linked to balanceAccountType)'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; + +-- balanceRegister - Реестр остатков денежных средств +DROP TABLE IF EXISTS BALANCE_REGISTER; +CREATE TABLE BALANCE_REGISTER(S_DF01_DATE timestamp, CURRENCY_CODE varchar(4), SET_HOUSE_NAME varchar(255), ACCOUNT varchar(50), INFO_ACCOUNT varchar(50), REMAINDER_SUM numeric(72,18), BLOCKED_SUM numeric(72,18), UNBLOCKED_SUM numeric(72,18), INN varchar(255), MARKET bigint, FULL_NAME varchar(255), TYPE_REMAINS varchar(4), DOC_NUMBER varchar(255), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE BALANCE_REGISTER IS 'Реестр остатков денежных средств'; + +COMMENT ON COLUMN BALANCE_REGISTER.S_DF01_DATE IS 'Дата создания записи в S_DF01'; + +COMMENT ON COLUMN BALANCE_REGISTER.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN BALANCE_REGISTER.SET_HOUSE_NAME IS 'Наименование РО'; + +COMMENT ON COLUMN BALANCE_REGISTER.ACCOUNT IS 'Номер торгового/клирингового счета'; + +COMMENT ON COLUMN BALANCE_REGISTER.INFO_ACCOUNT IS 'Номер счета внутреннего учета СПВБ'; + +COMMENT ON COLUMN BALANCE_REGISTER.REMAINDER_SUM IS 'Остаток денежных средст'; + +COMMENT ON COLUMN BALANCE_REGISTER.BLOCKED_SUM IS 'Сумма блокированных денежных средств'; + +COMMENT ON COLUMN BALANCE_REGISTER.UNBLOCKED_SUM IS 'Сумма свободных денежных средств'; + +COMMENT ON COLUMN BALANCE_REGISTER.INN IS 'Идентификационный номер налогоплательщика (ИНН)'; + +COMMENT ON COLUMN BALANCE_REGISTER.MARKET IS 'Сегмент рынка (linked to market)'; + +COMMENT ON COLUMN BALANCE_REGISTER.FULL_NAME IS 'Наименование Участника Клиринга'; + +COMMENT ON COLUMN BALANCE_REGISTER.TYPE_REMAINS IS 'Тип остатка'; + +COMMENT ON COLUMN BALANCE_REGISTER.DOC_NUMBER IS 'Номер документа'; + +COMMENT ON COLUMN BALANCE_REGISTER.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN BALANCE_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN BALANCE_REGISTER.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN BALANCE_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; + +-- managementJournal - Журнал мониторинга и контроля +DROP TABLE IF EXISTS MANAGEMENT_JOURNAL; +CREATE TABLE MANAGEMENT_JOURNAL(COMPANY_ID bigint, USER_ID bigint, MANAGEMENT_JOURNAL_TYPE varchar(4), MANAGEMENT_JOURNAL_PURPOSE varchar(4), MANAGEMENT_JOURNAL_STATUS varchar(4), TEXT varchar(4096), CHANGE_ACCESS_SIGN varchar(4), CHANGE_DATA_SIGN varchar(4), EVENT_DATE timestamp, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE MANAGEMENT_JOURNAL IS 'Журнал мониторинга и контроля'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.COMPANY_ID IS 'Участник (linked to company)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.USER_ID IS 'Автор сообщения (linked to userCls)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_TYPE IS 'Тип мониторинга (linked to managementJournalType)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_PURPOSE IS 'Цель мониторинга (linked to managementJournalPurpose)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_STATUS IS 'Статус (linked to managementJournalStatus)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.TEXT IS 'Сообщение'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.CHANGE_ACCESS_SIGN IS 'Признак изменения доступа (linked to allowed)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.CHANGE_DATA_SIGN IS 'Признак изменения данных (linked to allowed)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.EVENT_DATE IS 'Дата события ЕГРЮЛ'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.UPDATED_AT IS 'Изменено'; + +-- inDocumentJournal - Журнал входящих документов +DROP TABLE IF EXISTS IN_DOCUMENT_JOURNAL; +CREATE TABLE IN_DOCUMENT_JOURNAL(REGISTRATION_DATE date, REGISTRATION_TIME time, REGISTRATION_NUMBER bigint, DOCUMENT_NAME varchar(255), SENDER varchar(255), QUANTITY bigint, CLEARING_CODE varchar(255), COURIER_TYPE varchar(4), EMAIL_DATE date, AMOUNT numeric(72,2), DOSSIER_NUMBER varchar(50), COMMENT varchar(255), RECEIPT_DATE date, RESULT_STATUS varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE IN_DOCUMENT_JOURNAL IS 'Журнал входящих документов'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_DATE IS 'Дата регистрации'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_TIME IS 'Время регистрации'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_NUMBER IS 'Регистационный номер'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.DOCUMENT_NAME IS 'Наименование документа'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.SENDER IS 'Полное наименование отправителя'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.QUANTITY IS 'Количествово экземпляров'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.CLEARING_CODE IS 'Код Участника Клиринга'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.COURIER_TYPE IS 'Способ отправки (linked to courierType)'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.EMAIL_DATE IS 'Дата отправки электронной почтой'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.AMOUNT IS 'Сумма'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.DOSSIER_NUMBER IS 'Номер дела'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.COMMENT IS 'Комментарий'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.RECEIPT_DATE IS 'Дата получения оригинала'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.RESULT_STATUS IS 'Статус загрузки документа (linked to resultStatus)'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.ID IS 'Идентификатор записи'; + +-- outDocumentJournal - Журнал исходящих документов +DROP TABLE IF EXISTS OUT_DOCUMENT_JOURNAL; +CREATE TABLE OUT_DOCUMENT_JOURNAL(REGISTRATION_DATE date, REGISTRATION_TIME time, REGISTRATION_NUMBER bigint, DOCUMENT_NAME varchar(255), ADDRESSEE varchar(255), QUANTITY bigint, CLEARING_CODE varchar(255), COURIER_TYPE varchar(4), EMAIL_DATE date, AMOUNT numeric(72,2), DOSSIER_NUMBER varchar(50), POST_DATE date, RESULT_STATUS varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE OUT_DOCUMENT_JOURNAL IS 'Журнал исходящих документов'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_DATE IS 'Дата регистрации'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_TIME IS 'Время регистрации'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_NUMBER IS 'Регистационный номер'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.DOCUMENT_NAME IS 'Наименование документа'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.ADDRESSEE IS 'Полное наименование получателя'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.QUANTITY IS 'Количествово экземпляров'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.CLEARING_CODE IS 'Код Участника Клиринга'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.COURIER_TYPE IS 'Способ отправки (linked to courierType)'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.EMAIL_DATE IS 'Дата отправки электронной почтой'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.AMOUNT IS 'Сумма'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.DOSSIER_NUMBER IS 'Номер дела'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.POST_DATE IS 'Дата почтового отправления'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.RESULT_STATUS IS 'Статус выгрузки документа (linked to resultStatus)'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.ID IS 'Идентификатор записи'; + +-- executionDeposit - Сделки +DROP TABLE IF EXISTS EXECUTION_DEPOSIT; +CREATE TABLE EXECUTION_DEPOSIT(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, TRADING_DATE date, ACCOUNT_ID bigint, MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), QUANTITY numeric(72,2), FIRST_LEG_AMOUNT numeric(72,2), SECOND_LEG_AMOUNT numeric(72,2), INTEREST_AMOUNT numeric(72,2), SIDE varchar(4), SETTLEMENT_CURRENCY varchar(4), COMPANY_ID bigint, DURATION bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, FIRST_LEG_SETTLEMENT_CODE date, SECOND_LEG_SETTLEMENT_CODE date, SECURITY_FULL_NAME varchar(255), SECURITY_SYMBOL varchar(255), SECURITY_ID bigint, COUNTER_PARTY_ID bigint, COVERAGE_STATUS varchar(4), SESSION_ID bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE EXECUTION_DEPOSIT IS 'Сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.ACCOUNT_ID IS 'Торговый счет (linked to account)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.MARKET IS 'Секция финансового инструмента (linked to market)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.PRICE IS 'Ставка по депозиту'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.LOTS IS 'Количество лотов'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.QUANTITY IS 'Количество штук'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_AMOUNT IS 'Объем сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_AMOUNT IS 'Объем возврата'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.INTEREST_AMOUNT IS 'Объем процентов'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SIDE IS 'Направление сделки (linked to moneyFlowSide)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SETTLEMENT_CURRENCY IS 'Валюта расчетов по инструменту (linked to currencyCode)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.COMPANY_ID IS 'Название компании (linked to company)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.DURATION IS 'Срок, дней'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_SETTLEMENT_CODE IS 'Код расчетов при размещении'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_SETTLEMENT_CODE IS 'Код расчетов при возврате'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_SYMBOL IS 'Код инструмента в Торговой Системе'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_ID IS 'Финансовый инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.COUNTER_PARTY_ID IS 'Имя компании-партнера, с которым заключена сделка (linked to company)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.COVERAGE_STATUS IS 'Cтатус достаточности обеспечения (linked to allowed)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SESSION_ID IS 'Наименование сессии (linked to moneyMarketSession)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.CREATED_AT IS 'Время регистрации сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.UPDATED_AT IS 'Время изменения сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.CLEARING_DATE IS 'Дата клиринга'; + +-- dealRegister - Реестр сделок +DROP TABLE IF EXISTS DEAL_REGISTER; +CREATE TABLE DEAL_REGISTER(EXECUTION_ID bigint, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, TRADING_DATE date, ACCOUNT varchar(50), MARKET varchar(4), PRICE numeric(72,18), AMOUNT numeric(72,2), SIDE varchar(4), SETTLEMENT_CURRENCY varchar(4), COMPANY_ID bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, SECURITY_FULL_NAME varchar(255), SECURITY_SYMBOL varchar(255), SECURITY_ID bigint, COUNTER_PARTY_ID bigint, COVERAGE_STATUS varchar(4), SESSION_ID bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE DEAL_REGISTER IS 'Реестр сделок'; + +COMMENT ON COLUMN DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; + +COMMENT ON COLUMN DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN DEAL_REGISTER.ACCOUNT IS 'Торговый счет'; + +COMMENT ON COLUMN DEAL_REGISTER.MARKET IS 'Секция финансового инструмента (linked to market)'; + +COMMENT ON COLUMN DEAL_REGISTER.PRICE IS 'Ставка по депозиту'; + +COMMENT ON COLUMN DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; + +COMMENT ON COLUMN DEAL_REGISTER.SIDE IS 'Направление сделки (linked to moneyFlowSide)'; + +COMMENT ON COLUMN DEAL_REGISTER.SETTLEMENT_CURRENCY IS 'Валюта расчетов по инструменту (linked to currencyCode)'; + +COMMENT ON COLUMN DEAL_REGISTER.COMPANY_ID IS 'Название компании (linked to company)'; + +COMMENT ON COLUMN DEAL_REGISTER.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения'; + +COMMENT ON COLUMN DEAL_REGISTER.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата'; + +COMMENT ON COLUMN DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN DEAL_REGISTER.SECURITY_SYMBOL IS 'Код инструмента в Торговой Системе'; + +COMMENT ON COLUMN DEAL_REGISTER.SECURITY_ID IS 'Финансовый инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN DEAL_REGISTER.COUNTER_PARTY_ID IS 'Имя компании-партнера, с которым заключена сделка (linked to company)'; + +COMMENT ON COLUMN DEAL_REGISTER.COVERAGE_STATUS IS 'Cтатус достаточности обеспечения (linked to allowed)'; + +COMMENT ON COLUMN DEAL_REGISTER.SESSION_ID IS 'Наименование сессии (linked to moneyMarketSession)'; + +COMMENT ON COLUMN DEAL_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- admittedDealRegister - Реестр сделок, допущенных к клирингу +DROP TABLE IF EXISTS ADMITTED_DEAL_REGISTER; +CREATE TABLE ADMITTED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE ADMITTED_DEAL_REGISTER IS 'Реестр сделок, допущенных к клирингу'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- coveredDealRegister - Реестр сделок, прошедших процедуру контроля обеспечения +DROP TABLE IF EXISTS COVERED_DEAL_REGISTER; +CREATE TABLE COVERED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE COVERED_DEAL_REGISTER IS 'Реестр сделок, прошедших процедуру контроля обеспечения'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- uncoveredDealRegister - Реестр сделок, не прошедших процедуру контроля обеспечения +DROP TABLE IF EXISTS UNCOVERED_DEAL_REGISTER; +CREATE TABLE UNCOVERED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), RESULT_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE UNCOVERED_DEAL_REGISTER IS 'Реестр сделок, не прошедших процедуру контроля обеспечения'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.RESULT_STATUS IS 'Результат клиринга (linked to resultStatus)'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- reportRegister - Реестр отправленных отчетов +DROP TABLE IF EXISTS REPORT_REGISTER; +CREATE TABLE REPORT_REGISTER(COMPANY_FULL_NAME varchar(255), CLEARING_CODE varchar(255), SESSION_ID bigint, COMMENT varchar(255), NAME varchar(255), QUANTITY bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE REPORT_REGISTER IS 'Реестр отправленных отчетов'; + +COMMENT ON COLUMN REPORT_REGISTER.COMPANY_FULL_NAME IS 'Наименование участника'; + +COMMENT ON COLUMN REPORT_REGISTER.CLEARING_CODE IS 'Код клиринга'; + +COMMENT ON COLUMN REPORT_REGISTER.SESSION_ID IS 'Сессия (linked to moneyMarketSession)'; + +COMMENT ON COLUMN REPORT_REGISTER.COMMENT IS 'Комментарий'; + +COMMENT ON COLUMN REPORT_REGISTER.NAME IS 'Наименование'; + +COMMENT ON COLUMN REPORT_REGISTER.QUANTITY IS 'Количество записей'; + +COMMENT ON COLUMN REPORT_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN REPORT_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN REPORT_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN REPORT_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- contractRegister - Журнал регистрации договоров +DROP TABLE IF EXISTS CONTRACT_REGISTER; +CREATE TABLE CONTRACT_REGISTER(NAME varchar(255), NUMBER varchar(255), ISSUE_DATE date, COMPANY_FULL_NAME bigint, COMPANY_ID bigint, DOCUMENT_TYPE varchar(4), ISSUE_PLACE varchar(255), ISSUER varchar(255), ISSUER_CODE varchar(255), PLACE varchar(255), VALID_FROM_DATE date, VALID_TO_DATE date, CLOSE_DATE date, COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time); +COMMENT ON TABLE CONTRACT_REGISTER IS 'Журнал регистрации договоров'; + +COMMENT ON COLUMN CONTRACT_REGISTER.NAME IS 'Наименование документа'; + +COMMENT ON COLUMN CONTRACT_REGISTER.NUMBER IS 'Номер документа'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ISSUE_DATE IS 'Дата составления'; + +COMMENT ON COLUMN CONTRACT_REGISTER.COMPANY_FULL_NAME IS 'Наименование лица'; + +COMMENT ON COLUMN CONTRACT_REGISTER.COMPANY_ID IS 'Наименование Компании (linked to company)'; + +COMMENT ON COLUMN CONTRACT_REGISTER.DOCUMENT_TYPE IS 'Наименование типа документа (linked to documentType)'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ISSUE_PLACE IS 'Место выдачи'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ISSUER IS 'Кем выдан'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ISSUER_CODE IS 'Код выдавшего органа'; + +COMMENT ON COLUMN CONTRACT_REGISTER.PLACE IS 'Место'; + +COMMENT ON COLUMN CONTRACT_REGISTER.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN CONTRACT_REGISTER.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN CONTRACT_REGISTER.CLOSE_DATE IS 'Дата расторжения'; + +COMMENT ON COLUMN CONTRACT_REGISTER.COMMENT IS 'Место'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CONTRACT_REGISTER.CREATED_AT IS 'Дата и время регистрации документа'; + +COMMENT ON COLUMN CONTRACT_REGISTER.UPDATED_AT IS 'Время изменения сделки'; + +-- orderRegister - Реестр распоряжений, направленных расчетной организации +DROP TABLE IF EXISTS ORDER_REGISTER; +CREATE TABLE ORDER_REGISTER(CREDIT_LEG_ACCOUNT varchar, CREDIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_CURRENCY_CODE varchar(4), CREDIT_LEG_DIRECTION bigint, DEBIT_LEG_ACCOUNT varchar, SENDER varchar(255), ADDRESSEE varchar(255), DOCUMENT_NUMBER varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE ORDER_REGISTER IS 'Реестр распоряжений, направленных расчетной организации'; + +COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_ACCOUNT IS 'Счет отправителя'; + +COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_AMOUNT IS 'Сумма отправителя'; + +COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_CURRENCY_CODE IS 'Код валюты отправителя (linked to currency)'; + +COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_DIRECTION IS 'Направление отправителя (linked to inOutDirection)'; + +COMMENT ON COLUMN ORDER_REGISTER.DEBIT_LEG_ACCOUNT IS 'Счет получателя'; + +COMMENT ON COLUMN ORDER_REGISTER.SENDER IS 'Отправитель'; + +COMMENT ON COLUMN ORDER_REGISTER.ADDRESSEE IS 'Получатель'; + +COMMENT ON COLUMN ORDER_REGISTER.DOCUMENT_NUMBER IS 'Номер документа в сторонней системе'; + +COMMENT ON COLUMN ORDER_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ORDER_REGISTER.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN ORDER_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN ORDER_REGISTER.CLEARING_DATE IS 'Дата расчета'; + +-- liabilitiesClaimsMoney - Требования и обязательства денежных средств +DROP TABLE IF EXISTS LIABILITIES_CLAIMS_MONEY; +CREATE TABLE LIABILITIES_CLAIMS_MONEY(COMPANY_ID bigint, SHORT_NAME varchar(255), ACCOUNT_ID bigint, ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), CURRENCY varchar(4), LIABILITIES_AMOUNT numeric(72,2), CLAIMS_AMOUNT numeric(72,2), SETTLEMENT_DATE date, TRADING_DATE date, TRADING_CODE varchar(255), FULL_NAME varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE LIABILITIES_CLAIMS_MONEY IS 'Требования и обязательства денежных средств'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.COMPANY_ID IS 'Наименование участника (linked to company)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.SHORT_NAME IS 'Короткое наименование Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT_ID IS 'Наименование счета (linked to account)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT IS 'Наименование счета'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CURRENCY IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.LIABILITIES_AMOUNT IS 'Регистр «Обязательства по денежным средствам, сформированные по результатам собственных сделок Участника клиринга», исключая проценты'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CLAIMS_AMOUNT IS 'Сумма требований, исключая проценты'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.SETTLEMENT_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.TRADING_DATE IS 'Дата торгов'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.TRADING_CODE IS 'Торговый код Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.FULL_NAME IS 'Полное наименование Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CLEARING_DATE IS 'Дата клиринга'; + +-- liabilitiesClaimsAssets - Требования и обязательства финансовых активов +DROP TABLE IF EXISTS LIABILITIES_CLAIMS_ASSETS; +CREATE TABLE LIABILITIES_CLAIMS_ASSETS(COMPANY_ID bigint, SHORT_NAME varchar(255), ACCOUNT_ID bigint, ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), CURRENCY varchar(4), SETTLEMENT_DATE date, LIABILITIES_QUANTITY numeric(72,18), CLAIMS_QUANTITY numeric(72,18), CONTRACT varchar(255), SECURITY_ID bigint, TRADING_DATE date, REFUND_DATE date, PRICE numeric(72,18), TRADING_CODE varchar(255), CLEARING_CODE varchar(255), COMMENT varchar(255), FULL_NAME varchar(255), PARENT_ID bigint, LIABILITIES_CLAIMS_MONEY_ID bigint, CLEARING_STATUS bigint, PAYMENT_ID bigint, REFUND_PAYMENT_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE LIABILITIES_CLAIMS_ASSETS IS 'Требования и обязательства финансовых активов'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.COMPANY_ID IS 'Наименование участника (linked to company)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SHORT_NAME IS 'Короткое наименование Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT_ID IS 'Наименование счета (linked to account)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT IS 'Наименование счета'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CURRENCY IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SETTLEMENT_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.LIABILITIES_QUANTITY IS 'Сумма обязательств'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLAIMS_QUANTITY IS 'Сумма требований'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CONTRACT IS 'Номер договора'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.TRADING_DATE IS 'Дата торгов'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.REFUND_DATE IS 'Дата возврата'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PRICE IS 'Ставка по депозиту'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.TRADING_CODE IS 'Торговый код Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_CODE IS 'Клиринговый код Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.COMMENT IS 'Комментарий'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.FULL_NAME IS 'Полное наименование Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PARENT_ID IS 'Запись основного договора без разделения'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.LIABILITIES_CLAIMS_MONEY_ID IS 'Регистры денежных средств (linked to liabilitiesClaimsMoney)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_STATUS IS 'Статус клиринга (linked to clearingStatus)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PAYMENT_ID IS 'Платеж'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.REFUND_PAYMENT_ID IS 'Обратный платежа'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_DATE IS 'Дата клиринга'; + +-- statement - Денежные средства от расчетной организации +DROP TABLE IF EXISTS STATEMENT; +CREATE TABLE STATEMENT(ADDRESSEE_ID bigint, SENDER_ID bigint, STATEMENT_TYPE varchar(4), COMMENT varchar(255), ACCOUNT_ID bigint, ACCOUNT varchar(50), IN_OUT_DIRECTION varchar(4), SETTLEMENT_DATE date, AMOUNT numeric(72,2), CASH_MOVEMENT_CURRENCY_CODE varchar(4), OPERATION_STATUS varchar(4), ERROR_CODE varchar(4), ERROR_TEXT varchar(4), IN_S_DF_ID bigint, OUT_S_DF_ID bigint, IN_OUT_S_DF_TYPE varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE STATEMENT IS 'Денежные средства от расчетной организации'; + +COMMENT ON COLUMN STATEMENT.ADDRESSEE_ID IS 'Наименование участника получателя (linked to company)'; + +COMMENT ON COLUMN STATEMENT.SENDER_ID IS 'Наименование участника отправителя (linked to company)'; + +COMMENT ON COLUMN STATEMENT.STATEMENT_TYPE IS 'Тип поступления средств (linked to statementType)'; + +COMMENT ON COLUMN STATEMENT.COMMENT IS 'Комментарий'; + +COMMENT ON COLUMN STATEMENT.ACCOUNT_ID IS 'Наименование счета (linked to account)'; + +COMMENT ON COLUMN STATEMENT.ACCOUNT IS 'Наименование счета'; + +COMMENT ON COLUMN STATEMENT.IN_OUT_DIRECTION IS 'Направление (linked to inOutDirection)'; + +COMMENT ON COLUMN STATEMENT.SETTLEMENT_DATE IS 'Дата расчетов'; + +COMMENT ON COLUMN STATEMENT.AMOUNT IS 'Объем'; + +COMMENT ON COLUMN STATEMENT.CASH_MOVEMENT_CURRENCY_CODE IS 'Код валюты (linked to currency)'; + +COMMENT ON COLUMN STATEMENT.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; + +COMMENT ON COLUMN STATEMENT.ERROR_CODE IS 'Код ошибки (linked to errorCode)'; + +COMMENT ON COLUMN STATEMENT.ERROR_TEXT IS 'Полный текст ошибки (linked to errorText)'; + +COMMENT ON COLUMN STATEMENT.IN_S_DF_ID IS 'Запись, инициировавшая изменения этой таблицы'; + +COMMENT ON COLUMN STATEMENT.OUT_S_DF_ID IS 'Запись, сформированная в результате изменения этой таблицы'; + +COMMENT ON COLUMN STATEMENT.IN_OUT_S_DF_TYPE IS 'Типы входящей и исходящей записей (linked to inOutSDfType)'; + +COMMENT ON COLUMN STATEMENT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN STATEMENT.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN STATEMENT.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN STATEMENT.CLEARING_DATE IS 'Дата расчета'; + +-- tradeSettlement - Проводки на базе сделок торговой системы +DROP TABLE IF EXISTS TRADE_SETTLEMENT; +CREATE TABLE TRADE_SETTLEMENT(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, AMOUNT numeric(72,2), CURRENCY_CODE varchar(4), IN_OUT_DIRECTION bigint, ACCOUNT_ID bigint, ACCOUNT varchar(50), OPERATION_STATUS varchar(4)); +COMMENT ON TABLE TRADE_SETTLEMENT IS 'Проводки на базе сделок торговой системы'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.CLEARING_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.AMOUNT IS 'Объем'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.CURRENCY_CODE IS 'Код валюты (linked to currency)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.IN_OUT_DIRECTION IS 'Направление (linked to inOutDirection)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.ACCOUNT_ID IS 'Идентификатор счета (linked to account)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.ACCOUNT IS 'Счет'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; + +-- operation - Проводки +DROP TABLE IF EXISTS OPERATION; +CREATE TABLE OPERATION(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, OPERATION_TYPE_ID bigint, OPERATION_STATUS varchar(4)); +COMMENT ON TABLE OPERATION IS 'Проводки'; + +COMMENT ON COLUMN OPERATION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN OPERATION.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; + +COMMENT ON COLUMN OPERATION.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; + +COMMENT ON COLUMN OPERATION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN OPERATION.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN OPERATION.CLEARING_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN OPERATION.OPERATION_TYPE_ID IS 'Тип проводки (linked to operationType)'; + +COMMENT ON COLUMN OPERATION.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; + +-- paymentInstruction - Платежные поручения +DROP TABLE IF EXISTS PAYMENT_INSTRUCTION; +CREATE TABLE PAYMENT_INSTRUCTION(SENDER_ID bigint, ADDRESSEE_ID bigint, ADRESSEE_BIC varchar(255), PAYEE_BANK_NAME varchar(255), PAYEE_BIC varchar(255), ADDRESSEE_BANK_NAME varchar(255), PAYMENT_DATE timestamp, PAYMENT_PURPOSE varchar(255), SETTLEMENT_DATE date, CREDIT_LEG_AMOUNT numeric(72,18), DEBIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_ACCOUNT_ID bigint, CREDIT_CS_ACCOUNT varchar(255), CREDIT_LEG_ACCOUNT varchar(50), DEBIT_LEG_ACCOUNT_ID bigint, DEBIT_CS_ACCOUNT varchar(255), DEBIT_LEG_ACCOUNT varchar(50), CREDIT_LEG_DIRECTION bigint, DEBIT_LEG_DIRECTION bigint, CREDIT_LEG_CURRENCY_CODE varchar(4), DEBIT_LEG_CURRENCY_CODE varchar(4), TRANSACTION_STATUS varchar(4), DOCUMENT_NUMBER varchar(255), ID bigint PRIMARY KEY, UPDATED_AT timestamp, CREATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE PAYMENT_INSTRUCTION IS 'Платежные поручения'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.SENDER_ID IS 'Наименование участника отправителя (linked to company)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADDRESSEE_ID IS 'Наименование участника получателя (linked to company)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADRESSEE_BIC IS 'Банковский идентификационный код (БИК) получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYEE_BANK_NAME IS 'Наименование банка отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYEE_BIC IS 'Банковский идентификационный код (БИК) отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADDRESSEE_BANK_NAME IS 'Наименование банка получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYMENT_DATE IS 'Дата и время платежа'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYMENT_PURPOSE IS 'Назначение платежа'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.SETTLEMENT_DATE IS 'Дата расчетов'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_AMOUNT IS 'Сумма отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_AMOUNT IS 'Сумма получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_ACCOUNT_ID IS 'Наименование счета отправителя (linked to account)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_CS_ACCOUNT IS 'Корреспондентский счет отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_ACCOUNT IS 'Счет отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_ACCOUNT_ID IS 'Наименование счета получателя (linked to account)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_CS_ACCOUNT IS 'Корреспондентский счет получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_ACCOUNT IS 'Счет получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_DIRECTION IS 'Направление отправителя (linked to inOutDirection)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_DIRECTION IS 'Направление получателя (linked to inOutDirection)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_CURRENCY_CODE IS 'Код валюты отправителя (linked to currency)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_CURRENCY_CODE IS 'Код валюты получателя (linked to currency)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.TRANSACTION_STATUS IS 'Cтатус транзакции (linked to transactionStatus)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DOCUMENT_NUMBER IS 'Номер документа в сторонней системе'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CLEARING_DATE IS 'Дата расчета'; + +-- marketData - Итоги торгов +DROP TABLE IF EXISTS MARKET_DATA; +CREATE TABLE MARKET_DATA(ID bigint PRIMARY KEY, SECURITIES_DEPOSIT_ID bigint, COMPANY_NAME varchar(255), MARKET varchar(4), COUNTER_PARTY_NUM bigint, TRADES_NUM bigint, AMOUNT numeric(72,2), OPEN_PRICE numeric(72,18), MAX_PRICE numeric(72,18), MIN_PRICE numeric(72,18), CLOSE_PRICE numeric(72,18), AVG_PRICE numeric(72,18), DURATION bigint, CREATED_AT time, UPDATED_AT time, TRADING_DATE date); +COMMENT ON TABLE MARKET_DATA IS 'Итоги торгов'; + +COMMENT ON COLUMN MARKET_DATA.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MARKET_DATA.SECURITIES_DEPOSIT_ID IS 'Биржевой код инструмента (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN MARKET_DATA.COMPANY_NAME IS 'Инициатор торгов'; + +COMMENT ON COLUMN MARKET_DATA.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN MARKET_DATA.COUNTER_PARTY_NUM IS 'Количество участников, заключивших сделки'; + +COMMENT ON COLUMN MARKET_DATA.TRADES_NUM IS 'Количество сделок'; + +COMMENT ON COLUMN MARKET_DATA.AMOUNT IS 'Объем сделок, руб'; + +COMMENT ON COLUMN MARKET_DATA.OPEN_PRICE IS 'Откр.'; + +COMMENT ON COLUMN MARKET_DATA.MAX_PRICE IS 'Макс.'; + +COMMENT ON COLUMN MARKET_DATA.MIN_PRICE IS 'Мин.'; + +COMMENT ON COLUMN MARKET_DATA.CLOSE_PRICE IS 'Закр.'; + +COMMENT ON COLUMN MARKET_DATA.AVG_PRICE IS 'Ср.взв.'; + +COMMENT ON COLUMN MARKET_DATA.DURATION IS 'Срок, дней'; + +COMMENT ON COLUMN MARKET_DATA.CREATED_AT IS 'Время регистрации сделки'; + +COMMENT ON COLUMN MARKET_DATA.UPDATED_AT IS 'Время изменения сделки'; + +COMMENT ON COLUMN MARKET_DATA.TRADING_DATE IS 'Дата торгов'; + +-- chargeTariff - Тарифы комиссий +DROP TABLE IF EXISTS CHARGE_TARIFF; +CREATE TABLE CHARGE_TARIFF(ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE CHARGE_TARIFF IS 'Тарифы комиссий'; + +COMMENT ON COLUMN CHARGE_TARIFF.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CHARGE_TARIFF.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN CHARGE_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN CHARGE_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN CHARGE_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN CHARGE_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN CHARGE_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN CHARGE_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN CHARGE_TARIFF.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN CHARGE_TARIFF.UPDATED_AT IS 'Изменено'; + + +-- History log of chargeTariff - Тарифы комиссий +DROP TABLE IF EXISTS CHARGE_TARIFF_HISTORY; +CREATE TABLE CHARGE_TARIFF_HISTORY(CHARGE_TARIFF_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE CHARGE_TARIFF_HISTORY IS 'История изменений таблицы chargeTariff'; +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_TARIFF_ID IS 'Идентификатор записи в таблице CHARGE_TARIFF'; +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.UPDATED_AT IS 'Изменено'; + +-- individualChargeTariff - Индивидуальные тарифы комиссий для Участника +DROP TABLE IF EXISTS INDIVIDUAL_CHARGE_TARIFF; +CREATE TABLE INDIVIDUAL_CHARGE_TARIFF(ID bigint PRIMARY KEY, COMPANY_ID bigint, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE INDIVIDUAL_CHARGE_TARIFF IS 'Индивидуальные тарифы комиссий для Участника'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.COMPANY_ID IS 'Участник (linked to company)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.UPDATED_AT IS 'Изменено'; + + +-- History log of individualChargeTariff - Индивидуальные тарифы комиссий для Участника +DROP TABLE IF EXISTS INDIVIDUAL_CHARGE_TARIFF_HISTORY; +CREATE TABLE INDIVIDUAL_CHARGE_TARIFF_HISTORY(INDIVIDUAL_CHARGE_TARIFF_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, COMPANY_ID bigint, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE INDIVIDUAL_CHARGE_TARIFF_HISTORY IS 'История изменений таблицы individualChargeTariff'; +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.INDIVIDUAL_CHARGE_TARIFF_ID IS 'Идентификатор записи в таблице INDIVIDUAL_CHARGE_TARIFF'; +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.COMPANY_ID IS 'Участник (linked to company)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.UPDATED_AT IS 'Изменено'; + +-- companyTariff - Тарифы комиссий в разрезе Участника +DROP TABLE IF EXISTS COMPANY_TARIFF; +CREATE TABLE COMPANY_TARIFF(ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), FULL_NAME varchar(255), CONTRACT varchar(255), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp, COMPANY_ID bigint); +COMMENT ON TABLE COMPANY_TARIFF IS 'Тарифы комиссий в разрезе Участника'; + +COMMENT ON COLUMN COMPANY_TARIFF.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY_TARIFF.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN COMPANY_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN COMPANY_TARIFF.FULL_NAME IS 'Полное наименование Участника (linked to company)'; + +COMMENT ON COLUMN COMPANY_TARIFF.CONTRACT IS 'Номер договора'; + +COMMENT ON COLUMN COMPANY_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN COMPANY_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN COMPANY_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN COMPANY_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN COMPANY_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN COMPANY_TARIFF.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN COMPANY_TARIFF.UPDATED_AT IS 'Изменено'; + +COMMENT ON COLUMN COMPANY_TARIFF.COMPANY_ID IS 'Участник (linked to company)'; + +-- sDf01 - ДФ-01 Информация о денежных средствах, находящихся на торговых банковских счетах Участников клиринга +DROP TABLE IF EXISTS S_DF01; +CREATE TABLE S_DF01(ID bigint PRIMARY KEY, CURR_CODE varchar(12), ACCOUNT varchar(35), REMAINDER varchar(22), DEAL varchar(10), ACC_CODE varchar(5), DAT varchar(8), MARKET varchar(1), ACC_NAME varchar(30), ACC_TYPE varchar(2), SUMENGAGE varchar(22), SUMUNBLOCK varchar(22), FILE_TYPE varchar(1), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF01 IS 'ДФ-01 Информация о денежных средствах, находящихся на торговых банковских счетах Участников клиринга'; + +COMMENT ON COLUMN S_DF01.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF01.CURR_CODE IS 'Код валюты'; + +COMMENT ON COLUMN S_DF01.ACCOUNT IS 'Код счета участника клиринга'; + +COMMENT ON COLUMN S_DF01.REMAINDER IS 'Остаток денежных средств'; + +COMMENT ON COLUMN S_DF01.DEAL IS 'Биржевой код участника клиринга'; + +COMMENT ON COLUMN S_DF01.ACC_CODE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF01.DAT IS 'Дата расчетов'; + +COMMENT ON COLUMN S_DF01.MARKET IS 'Биржевая секция'; + +COMMENT ON COLUMN S_DF01.ACC_NAME IS 'Наименование участника клиринга'; + +COMMENT ON COLUMN S_DF01.ACC_TYPE IS 'Признак счета'; + +COMMENT ON COLUMN S_DF01.SUMENGAGE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF01.SUMUNBLOCK IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF01.FILE_TYPE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF01.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF01.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF01.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf02 - ДФ-02 Уведомление об исполнении операции загрузки денежных средств или уведомление об ошибке +DROP TABLE IF EXISTS S_DF02; +CREATE TABLE S_DF02(ID bigint PRIMARY KEY, CURR_CODE varchar(12), ACCOUNT varchar(35), REMAINDER varchar(22), DEAL varchar(10), ACC_CODE varchar(5), DAT varchar(8), MARKET varchar(1), ACC_NAME varchar(30), ACC_TYPE varchar(2), SUMENGAGE varchar(22), SUMUNBLOCK varchar(22), FILE_TYPE varchar(1), RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF01_ID bigint); +COMMENT ON TABLE S_DF02 IS 'ДФ-02 Уведомление об исполнении операции загрузки денежных средств или уведомление об ошибке'; + +COMMENT ON COLUMN S_DF02.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF02.CURR_CODE IS 'Код валюты'; + +COMMENT ON COLUMN S_DF02.ACCOUNT IS 'Код счета участника клиринга'; + +COMMENT ON COLUMN S_DF02.REMAINDER IS 'Остаток денежных средств'; + +COMMENT ON COLUMN S_DF02.DEAL IS 'Биржевой код участника клиринга'; + +COMMENT ON COLUMN S_DF02.ACC_CODE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF02.DAT IS 'Дата расчетов'; + +COMMENT ON COLUMN S_DF02.MARKET IS 'Биржевая секция'; + +COMMENT ON COLUMN S_DF02.ACC_NAME IS 'Наименование участника клиринга'; + +COMMENT ON COLUMN S_DF02.ACC_TYPE IS 'Признак счета'; + +COMMENT ON COLUMN S_DF02.SUMENGAGE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF02.SUMUNBLOCK IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF02.FILE_TYPE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF02.RESULT IS 'Результат обработки каждой записи исходного файла ДФ-01'; + +COMMENT ON COLUMN S_DF02.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF02.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF02.IN_S_DF01_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; + +-- sDf03 - ДФ-03 Сводное платежное поручение +DROP TABLE IF EXISTS S_DF03; +CREATE TABLE S_DF03(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), IMP_RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint); +COMMENT ON TABLE S_DF03 IS 'ДФ-03 Сводное платежное поручение'; + +COMMENT ON COLUMN S_DF03.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF03.SEG_TYPE IS 'Код инициатора в КС'; + +COMMENT ON COLUMN S_DF03.DOC_TYPE IS 'Тип документа'; + +COMMENT ON COLUMN S_DF03.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; + +COMMENT ON COLUMN S_DF03.DOCNMPREV IS 'Ссылка на предшестввующий документ'; + +COMMENT ON COLUMN S_DF03.PRIORITY IS 'Приоритет скорости отправления сообщения'; + +COMMENT ON COLUMN S_DF03.SBANKCODE IS 'Код банка-плательщика'; + +COMMENT ON COLUMN S_DF03.C_ACC_DEB IS 'Счет по дебету'; + +COMMENT ON COLUMN S_DF03.SBANKNAM1 IS 'Наименование банка-плательщика'; + +COMMENT ON COLUMN S_DF03.SBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF03.SBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF03.SBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF03.SBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF03.RBANKCODE IS 'Код банка-получателя'; + +COMMENT ON COLUMN S_DF03.C_ACC_CRED IS 'Счет по кредиту'; + +COMMENT ON COLUMN S_DF03.RBANKNAM1 IS 'Наименование банка-получателя'; + +COMMENT ON COLUMN S_DF03.RBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF03.RBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF03.RBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF03.RBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF03.PAY_DATE IS 'Платеж-дата'; + +COMMENT ON COLUMN S_DF03.EXT_DATE IS 'Дата по выписке'; + +COMMENT ON COLUMN S_DF03.PAY_VAL IS 'Валюта платежа'; + +COMMENT ON COLUMN S_DF03.SUM_DEB IS 'Сумма дебет '; + +COMMENT ON COLUMN S_DF03.SCLIENTN1 IS 'Наименование клиента-плательщика'; + +COMMENT ON COLUMN S_DF03.SCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF03.SCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF03.SCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF03.SC_CODE IS 'Код клиента-плательщика'; + +COMMENT ON COLUMN S_DF03.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; + +COMMENT ON COLUMN S_DF03.RCLIENTN1 IS 'Наименование клиента-получателя'; + +COMMENT ON COLUMN S_DF03.RCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF03.RCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF03.RCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF03.ACC_KR_1 IS 'Счет кредит'; + +COMMENT ON COLUMN S_DF03.ACC_KR_2 IS ''; + +COMMENT ON COLUMN S_DF03.SP_CODE IS 'Код назначения платежа'; + +COMMENT ON COLUMN S_DF03.SPECIF_1 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF03.SPECIF_2 IS ''; + +COMMENT ON COLUMN S_DF03.SPECIF_3 IS ''; + +COMMENT ON COLUMN S_DF03.SPECIF_4 IS ''; + +COMMENT ON COLUMN S_DF03.SPECIF_5 IS ''; + +COMMENT ON COLUMN S_DF03.SPECIF_6 IS ''; + +COMMENT ON COLUMN S_DF03.SEND_TYPE IS 'Тип отправления плат. поручения'; + +COMMENT ON COLUMN S_DF03.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; + +COMMENT ON COLUMN S_DF03.DOC_RESULT IS ''; + +COMMENT ON COLUMN S_DF03.IMP_RESULT IS 'Результат приема'; + +COMMENT ON COLUMN S_DF03.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF03.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF03.PAYMENT_INSTRUCTION_ID IS 'Идентификатор соответствующей записи из таблицы-источника (linked to paymentInstruction)'; + +-- sDf04 - ДФ-04 Подтверждение переводов из Расчетной организации для СПВБ +DROP TABLE IF EXISTS S_DF04; +CREATE TABLE S_DF04(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF04 IS 'ДФ-04 Подтверждение переводов из Расчетной организации для СПВБ'; + +COMMENT ON COLUMN S_DF04.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF04.SEG_TYPE IS 'Код инициатора в КС'; + +COMMENT ON COLUMN S_DF04.DOC_TYPE IS 'Тип документа'; + +COMMENT ON COLUMN S_DF04.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; + +COMMENT ON COLUMN S_DF04.DOCNMPREV IS 'Ссылка на предшестввующий документ'; + +COMMENT ON COLUMN S_DF04.PRIORITY IS 'Приоритет скорости отправления сообщения'; + +COMMENT ON COLUMN S_DF04.SBANKCODE IS 'Код банка-плательщика'; + +COMMENT ON COLUMN S_DF04.C_ACC_DEB IS 'Счет по дебету'; + +COMMENT ON COLUMN S_DF04.SBANKNAM1 IS 'Наименование банка-плательщика'; + +COMMENT ON COLUMN S_DF04.SBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF04.SBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF04.SBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF04.SBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF04.RBANKCODE IS 'Код банка-получателя'; + +COMMENT ON COLUMN S_DF04.C_ACC_CRED IS 'Счет по кредиту'; + +COMMENT ON COLUMN S_DF04.RBANKNAM1 IS 'Наименование банка-получателя'; + +COMMENT ON COLUMN S_DF04.RBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF04.RBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF04.RBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF04.RBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF04.PAY_DATE IS 'Платеж-дата'; + +COMMENT ON COLUMN S_DF04.EXT_DATE IS 'Дата по выписке'; + +COMMENT ON COLUMN S_DF04.PAY_VAL IS 'Валюта платежа'; + +COMMENT ON COLUMN S_DF04.SUM_DEB IS 'Сумма дебет '; + +COMMENT ON COLUMN S_DF04.SCLIENTN1 IS 'Наименование клиента-плательщика'; + +COMMENT ON COLUMN S_DF04.SCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF04.SCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF04.SCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF04.SC_CODE IS 'Код клиента-плательщика'; + +COMMENT ON COLUMN S_DF04.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; + +COMMENT ON COLUMN S_DF04.RCLIENTN1 IS 'Наименование клиента-получателя'; + +COMMENT ON COLUMN S_DF04.RCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF04.RCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF04.RCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF04.ACC_KR_1 IS 'Счет кредит'; + +COMMENT ON COLUMN S_DF04.ACC_KR_2 IS ''; + +COMMENT ON COLUMN S_DF04.SP_CODE IS 'Код назначения платежа'; + +COMMENT ON COLUMN S_DF04.SPECIF_1 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF04.SPECIF_2 IS ''; + +COMMENT ON COLUMN S_DF04.SPECIF_3 IS ''; + +COMMENT ON COLUMN S_DF04.SPECIF_4 IS ''; + +COMMENT ON COLUMN S_DF04.SPECIF_5 IS ''; + +COMMENT ON COLUMN S_DF04.SPECIF_6 IS ''; + +COMMENT ON COLUMN S_DF04.SEND_TYPE IS 'Тип отправления плат. поручения'; + +COMMENT ON COLUMN S_DF04.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; + +COMMENT ON COLUMN S_DF04.DOC_RESULT IS ''; + +COMMENT ON COLUMN S_DF04.IMP_RESULT IS 'Результат приема'; + +COMMENT ON COLUMN S_DF04.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF04.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF04.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf05 - ДФ-05 Уведомление о завершении расчетов в ПРЦ +DROP TABLE IF EXISTS S_DF05; +CREATE TABLE S_DF05(ID bigint PRIMARY KEY, TP numeric(72,18), DT date, TM time, PR varchar(1), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF05 IS 'ДФ-05 Уведомление о завершении расчетов в ПРЦ'; + +COMMENT ON COLUMN S_DF05.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF05.TP IS 'Тип документа'; + +COMMENT ON COLUMN S_DF05.DT IS 'Дата завершения расчетов'; + +COMMENT ON COLUMN S_DF05.TM IS 'Время завершения расчетов'; + +COMMENT ON COLUMN S_DF05.PR IS 'Результат обработки запроса'; + +COMMENT ON COLUMN S_DF05.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF05.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf08 - ДФ-08 Запрос остатков по всем счетам +DROP TABLE IF EXISTS S_DF08; +CREATE TABLE S_DF08(ID bigint PRIMARY KEY, NUMBER varchar(10), DATETIME varchar(13), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF08 IS 'ДФ-08 Запрос остатков по всем счетам'; + +COMMENT ON COLUMN S_DF08.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF08.NUMBER IS 'Номер запроса остатков по счетам'; + +COMMENT ON COLUMN S_DF08.DATETIME IS 'Дата и время сообщения'; + +COMMENT ON COLUMN S_DF08.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF08.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf09 - ДФ-09 Уведомление о поступлении средств на клиринговый счет +DROP TABLE IF EXISTS S_DF09; +CREATE TABLE S_DF09(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), NUMBER numeric(72,18), INN numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF09 IS 'ДФ-09 Уведомление о поступлении средств на клиринговый счет'; + +COMMENT ON COLUMN S_DF09.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF09.ACCOUNT IS 'Номер счета участника торгов'; + +COMMENT ON COLUMN S_DF09.SUM IS 'Сумма платежного документа (операции)'; + +COMMENT ON COLUMN S_DF09.MARKET IS 'Код сегмента рынка'; + +COMMENT ON COLUMN S_DF09.TYPE IS 'Код типа платежного документа (операции)'; + +COMMENT ON COLUMN S_DF09.NUMBER IS 'Номер платежного документа (операции)'; + +COMMENT ON COLUMN S_DF09.INN IS 'ИНН'; + +COMMENT ON COLUMN S_DF09.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF09.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF09.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf10 - ДФ-10 Подтверждение о загрузке по поступлению на клиринговый счет +DROP TABLE IF EXISTS S_DF10; +CREATE TABLE S_DF10(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), NUMBER numeric(72,18), INN numeric(72,18), RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF09_ID bigint); +COMMENT ON TABLE S_DF10 IS 'ДФ-10 Подтверждение о загрузке по поступлению на клиринговый счет'; + +COMMENT ON COLUMN S_DF10.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF10.ACCOUNT IS 'Номер счета участника торгов'; + +COMMENT ON COLUMN S_DF10.SUM IS 'Сумма платежного документа (операции)'; + +COMMENT ON COLUMN S_DF10.MARKET IS 'Код сегмента рынка'; + +COMMENT ON COLUMN S_DF10.TYPE IS 'Код типа платежного документа (операции)'; + +COMMENT ON COLUMN S_DF10.NUMBER IS 'Номер платежного документа (операции)'; + +COMMENT ON COLUMN S_DF10.INN IS 'ИНН'; + +COMMENT ON COLUMN S_DF10.RESULT IS 'Результат приема'; + +COMMENT ON COLUMN S_DF10.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF10.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF10.IN_S_DF09_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; + +-- sDf11 - ДФ-11 Из КС в ПРЦ Платежное распоряжение на перевод средств с ТБС Участника на КС Инициатора +DROP TABLE IF EXISTS S_DF11; +CREATE TABLE S_DF11(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint); +COMMENT ON TABLE S_DF11 IS 'ДФ-11 Из КС в ПРЦ Платежное распоряжение на перевод средств с ТБС Участника на КС Инициатора'; + +COMMENT ON COLUMN S_DF11.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF11.SEG_TYPE IS 'Код инициатора в КС'; + +COMMENT ON COLUMN S_DF11.DOC_TYPE IS 'Тип документа'; + +COMMENT ON COLUMN S_DF11.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; + +COMMENT ON COLUMN S_DF11.DOCNMPREV IS 'Ссылка на предшестввующий документ'; + +COMMENT ON COLUMN S_DF11.PRIORITY IS 'Приоритет скорости отправления сообщения'; + +COMMENT ON COLUMN S_DF11.SBANKCODE IS 'Код банка-плательщика'; + +COMMENT ON COLUMN S_DF11.C_ACC_DEB IS 'Счет по дебету'; + +COMMENT ON COLUMN S_DF11.SBANKNAM1 IS 'Наименование банка-плательщика'; + +COMMENT ON COLUMN S_DF11.SBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF11.SBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF11.SBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF11.SBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF11.RBANKCODE IS 'Код банка-получателя'; + +COMMENT ON COLUMN S_DF11.C_ACC_CRED IS 'Счет по кредиту'; + +COMMENT ON COLUMN S_DF11.RBANKNAM1 IS 'Наименование банка-получателя'; + +COMMENT ON COLUMN S_DF11.RBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF11.RBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF11.RBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF11.RBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF11.PAY_DATE IS 'Платеж-дата'; + +COMMENT ON COLUMN S_DF11.EXT_DATE IS 'Дата по выписке'; + +COMMENT ON COLUMN S_DF11.PAY_VAL IS 'Валюта платежа'; + +COMMENT ON COLUMN S_DF11.SUM_DEB IS 'Сумма дебет '; + +COMMENT ON COLUMN S_DF11.SCLIENTN1 IS 'Наименование клиента-плательщика'; + +COMMENT ON COLUMN S_DF11.SCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF11.SCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF11.SCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF11.SC_CODE IS 'Код клиента-плательщика'; + +COMMENT ON COLUMN S_DF11.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; + +COMMENT ON COLUMN S_DF11.RCLIENTN1 IS 'Наименование клиента-получателя'; + +COMMENT ON COLUMN S_DF11.RCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF11.RCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF11.RCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF11.ACC_KR_1 IS 'Счет кредит'; + +COMMENT ON COLUMN S_DF11.ACC_KR_2 IS ''; + +COMMENT ON COLUMN S_DF11.SP_CODE IS 'Код назначения платежа'; + +COMMENT ON COLUMN S_DF11.SPECIF_1 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF11.SPECIF_2 IS ''; + +COMMENT ON COLUMN S_DF11.SPECIF_3 IS ''; + +COMMENT ON COLUMN S_DF11.SPECIF_4 IS ''; + +COMMENT ON COLUMN S_DF11.SPECIF_5 IS ''; + +COMMENT ON COLUMN S_DF11.SPECIF_6 IS ''; + +COMMENT ON COLUMN S_DF11.SEND_TYPE IS 'Тип отправления плат. поручения'; + +COMMENT ON COLUMN S_DF11.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; + +COMMENT ON COLUMN S_DF11.DOC_RESULT IS ''; + +COMMENT ON COLUMN S_DF11.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF11.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF11.PAYMENT_INSTRUCTION_ID IS 'Идентификатор соответствующей записи из таблицы-источника (linked to paymentInstruction)'; + +-- sDf12 - ДФ-12 Из ПРЦ в КС Информация о блокировке/разблокировке/закрытии ТБС УК +DROP TABLE IF EXISTS S_DF12; +CREATE TABLE S_DF12(ID bigint PRIMARY KEY, ACCOUNT varchar(25), DEAL varchar(4), STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF12 IS 'ДФ-12 Из ПРЦ в КС Информация о блокировке/разблокировке/закрытии ТБС УК'; + +COMMENT ON COLUMN S_DF12.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF12.ACCOUNT IS 'Код счета участника клиринга'; + +COMMENT ON COLUMN S_DF12.DEAL IS 'Биржевой код участника клиринга'; + +COMMENT ON COLUMN S_DF12.STATUS IS 'Статус счета'; + +COMMENT ON COLUMN S_DF12.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF12.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF12.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf13 - ДФ-13 Вывод свободных средств для инициаторов категории В с клирингового счета 30414/7 - платежное поручение АО СПВБ на вывод средств из РО +DROP TABLE IF EXISTS S_DF13; +CREATE TABLE S_DF13(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF13 IS 'ДФ-13 Вывод свободных средств для инициаторов категории В с клирингового счета 30414/7 - платежное поручение АО СПВБ на вывод средств из РО'; + +COMMENT ON COLUMN S_DF13.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF13.SEG_TYPE IS 'Код инициатора в КС'; + +COMMENT ON COLUMN S_DF13.DOC_TYPE IS 'Тип документа'; + +COMMENT ON COLUMN S_DF13.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; + +COMMENT ON COLUMN S_DF13.DOCNMPREV IS 'Ссылка на предшестввующий документ'; + +COMMENT ON COLUMN S_DF13.PRIORITY IS 'Приоритет скорости отправления сообщения'; + +COMMENT ON COLUMN S_DF13.SBANKCODE IS 'Код банка-плательщика'; + +COMMENT ON COLUMN S_DF13.C_ACC_DEB IS 'Кор счет банка - плательщика в системе - акт.'; + +COMMENT ON COLUMN S_DF13.SBANKNAM1 IS 'Наименование банка-плательщика'; + +COMMENT ON COLUMN S_DF13.SBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF13.SBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF13.SBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF13.SBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF13.RBANKCODE IS 'Код банка-получателя'; + +COMMENT ON COLUMN S_DF13.C_ACC_CRED IS 'Кор счет банка - получателя в системе - акт. '; + +COMMENT ON COLUMN S_DF13.RBANKNAM1 IS 'Наименование банка-получателя'; + +COMMENT ON COLUMN S_DF13.OP_TYPE IS 'Вид операции'; + +COMMENT ON COLUMN S_DF13.OP_ORDER IS 'Очередность платежа'; + +COMMENT ON COLUMN S_DF13.RBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF13.RBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF13.PAY_DATE IS 'Платеж-дата'; + +COMMENT ON COLUMN S_DF13.EXT_DATE IS 'Дата по выписке'; + +COMMENT ON COLUMN S_DF13.PAY_VAL IS 'Валюта платежа'; + +COMMENT ON COLUMN S_DF13.SUM_DEB IS 'Сумма дебет '; + +COMMENT ON COLUMN S_DF13.SCLIENTN1 IS 'Наименование клиента-плательщика'; + +COMMENT ON COLUMN S_DF13.INN_DEB IS 'ИНН клиента-плательщика'; + +COMMENT ON COLUMN S_DF13.KPP_DEB IS 'КПП клиента-плательщика'; + +COMMENT ON COLUMN S_DF13.SCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF13.SC_CODE IS 'Код клиента-плательщика'; + +COMMENT ON COLUMN S_DF13.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; + +COMMENT ON COLUMN S_DF13.RCLIENTN1 IS 'Наименование клиента-получателя'; + +COMMENT ON COLUMN S_DF13.INN_CRED IS 'ИНН клиента-получателя'; + +COMMENT ON COLUMN S_DF13.KPP_CRED IS 'КПП клиента-получателя'; + +COMMENT ON COLUMN S_DF13.RCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF13.ACC_KR_1 IS 'Счет получателя'; + +COMMENT ON COLUMN S_DF13.ACC_KR_2 IS ''; + +COMMENT ON COLUMN S_DF13.SP_CODE IS 'Код назначения платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_1 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_2 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_3 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_4 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_5 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_6 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SEND_TYPE IS 'Вид платежа'; + +COMMENT ON COLUMN S_DF13.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; + +COMMENT ON COLUMN S_DF13.DOC_RESULT IS ''; + +COMMENT ON COLUMN S_DF13.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF13.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf16 - ДФ-16 Формат запроса по возврату депозита или дозачисление/списание денежных средств +DROP TABLE IF EXISTS S_DF16; +CREATE TABLE S_DF16(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), INN numeric(72,18), BIC numeric(72,18), SPEC varchar(255), NUMBER numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF16 IS 'ДФ-16 Формат запроса по возврату депозита или дозачисление/списание денежных средств'; + +COMMENT ON COLUMN S_DF16.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF16.ACCOUNT IS 'Номер счета участника торгов'; + +COMMENT ON COLUMN S_DF16.SUM IS 'Сумма платежного документа (операции)'; + +COMMENT ON COLUMN S_DF16.MARKET IS 'Код сегмента рынка'; + +COMMENT ON COLUMN S_DF16.TYPE IS 'Код типа платежного документа (операции)'; + +COMMENT ON COLUMN S_DF16.INN IS 'ИНН'; + +COMMENT ON COLUMN S_DF16.BIC IS 'БИК'; + +COMMENT ON COLUMN S_DF16.SPEC IS 'Назначение'; + +COMMENT ON COLUMN S_DF16.NUMBER IS 'Номер платежного документа (операции)'; + +COMMENT ON COLUMN S_DF16.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF16.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF16.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf17 - ДФ-17 Формат ответа на запрос по возврату депозита или дозачисление/списание денежных средств +DROP TABLE IF EXISTS S_DF17; +CREATE TABLE S_DF17(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), INN numeric(72,18), BIC numeric(72,18), SPEC varchar(255), NUMBER numeric(72,18), RESULT numeric(72,18), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF16_ID bigint); +COMMENT ON TABLE S_DF17 IS 'ДФ-17 Формат ответа на запрос по возврату депозита или дозачисление/списание денежных средств'; + +COMMENT ON COLUMN S_DF17.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF17.ACCOUNT IS 'Номер счета участника торгов'; + +COMMENT ON COLUMN S_DF17.SUM IS 'Сумма платежного документа (операции)'; + +COMMENT ON COLUMN S_DF17.MARKET IS 'Код сегмента рынка'; + +COMMENT ON COLUMN S_DF17.TYPE IS 'Код типа платежного документа (операции)'; + +COMMENT ON COLUMN S_DF17.INN IS 'ИНН'; + +COMMENT ON COLUMN S_DF17.BIC IS 'БИК'; + +COMMENT ON COLUMN S_DF17.SPEC IS 'Назначение'; + +COMMENT ON COLUMN S_DF17.NUMBER IS 'Номер платежного документа (операции)'; + +COMMENT ON COLUMN S_DF17.RESULT IS 'Код завершения операции'; + +COMMENT ON COLUMN S_DF17.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF17.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF17.IN_S_DF16_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; + +-- sDf18 - ДФ-18 Из КС в ПРЦ Квитанция о получении информации о состоянии счета (блокировка/разблокировка/закрытие) +DROP TABLE IF EXISTS S_DF18; +CREATE TABLE S_DF18(ID bigint PRIMARY KEY, ACCOUNT varchar(25), DEAL varchar(4), STATUS bigint, RESULT numeric(72,18), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF12_ID bigint); +COMMENT ON TABLE S_DF18 IS 'ДФ-18 Из КС в ПРЦ Квитанция о получении информации о состоянии счета (блокировка/разблокировка/закрытие)'; + +COMMENT ON COLUMN S_DF18.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF18.ACCOUNT IS 'Код счета участника клиринга'; + +COMMENT ON COLUMN S_DF18.DEAL IS 'Биржевой код участника клиринга'; + +COMMENT ON COLUMN S_DF18.STATUS IS 'Статус счета'; + +COMMENT ON COLUMN S_DF18.RESULT IS 'Код завершения операции'; + +COMMENT ON COLUMN S_DF18.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF18.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF18.IN_S_DF12_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; + +-- s_trade - Сделки из Торговой системы +DROP TABLE IF EXISTS S_TRADE; +CREATE TABLE S_TRADE(ID bigint PRIMARY KEY, TRADE_NUM bigint, SEC_CODE varchar(255), TRADE_DATE_TIME timestamp, SETTLE_DATE date, PRICE numeric(72,18), VALUE numeric(72,2), QTY numeric(72,2), ACCRUEDINT numeric(72,18), FIRM_ID varchar(255), CLIENT_CODE varchar(255), EXCHANGE_COMMISSION numeric(72,2), CLASS_CODE varchar(255), OPERATION varchar(255), ISSUE_ACCOUNT varchar(50), MONEY_ACCOUNT varchar(50), TRADE_TYPE varchar(50), DAYS_TO_MAT_DATE bigint, COLLATERAL varchar(50), SETTLE_CODE varchar(50)); +COMMENT ON TABLE S_TRADE IS 'Сделки из Торговой системы'; + +COMMENT ON COLUMN S_TRADE.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_TRADE.TRADE_NUM IS 'Номер сделки'; + +COMMENT ON COLUMN S_TRADE.SEC_CODE IS 'Код ценной бумаги'; + +COMMENT ON COLUMN S_TRADE.TRADE_DATE_TIME IS 'Дата-время сделки'; + +COMMENT ON COLUMN S_TRADE.SETTLE_DATE IS 'Плановая дата исполнения сделки'; + +COMMENT ON COLUMN S_TRADE.PRICE IS 'Цена сделки'; + +COMMENT ON COLUMN S_TRADE.VALUE IS 'Сумма сделки'; + +COMMENT ON COLUMN S_TRADE.QTY IS 'Количество лотов по сделке'; + +COMMENT ON COLUMN S_TRADE.ACCRUEDINT IS 'НКД за 1 ценную бумагу'; + +COMMENT ON COLUMN S_TRADE.FIRM_ID IS 'ID клиента в КС'; + +COMMENT ON COLUMN S_TRADE.CLIENT_CODE IS 'Код участника торгов = Код участника клиринга = Код участника расчетов'; + +COMMENT ON COLUMN S_TRADE.EXCHANGE_COMMISSION IS 'Комиссия по сделке'; + +COMMENT ON COLUMN S_TRADE.CLASS_CODE IS 'Код класса сделки из новой ТС'; + +COMMENT ON COLUMN S_TRADE.OPERATION IS 'Тип плеча (Купля/Продажа)'; + +COMMENT ON COLUMN S_TRADE.ISSUE_ACCOUNT IS 'Счет для учета ценной бумаги'; + +COMMENT ON COLUMN S_TRADE.MONEY_ACCOUNT IS 'Счет для учета денежных средств'; + +COMMENT ON COLUMN S_TRADE.TRADE_TYPE IS 'Первичное размещение/торги'; + +COMMENT ON COLUMN S_TRADE.DAYS_TO_MAT_DATE IS 'Количество дней до погашения'; + +COMMENT ON COLUMN S_TRADE.COLLATERAL IS 'Признак залога (не используется)'; + +COMMENT ON COLUMN S_TRADE.SETTLE_CODE IS 'Код периода сделки из новой ТС'; + +-- notification - Сообщения +DROP TABLE IF EXISTS NOTIFICATION; +CREATE TABLE NOTIFICATION(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SENDER_ID bigint, ADDRESSEE_ID bigint, OBJECT_TYPE varchar(4), OBJECT_ID timestamp, NOTIFICATION_STATUS varchar(4)); +COMMENT ON TABLE NOTIFICATION IS 'Сообщения'; + +COMMENT ON COLUMN NOTIFICATION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN NOTIFICATION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN NOTIFICATION.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN NOTIFICATION.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN NOTIFICATION.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; + +COMMENT ON COLUMN NOTIFICATION.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; + +COMMENT ON COLUMN NOTIFICATION.OBJECT_TYPE IS 'Тип объекта (linked to objectType)'; + +COMMENT ON COLUMN NOTIFICATION.OBJECT_ID IS 'Идентификатор объекта'; + +COMMENT ON COLUMN NOTIFICATION.NOTIFICATION_STATUS IS 'Статус сообщения (linked to notificationStatus)'; + + +-- History log of notification - Сообщения +DROP TABLE IF EXISTS NOTIFICATION_HISTORY; +CREATE TABLE NOTIFICATION_HISTORY(NOTIFICATION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SENDER_ID bigint, ADDRESSEE_ID bigint, OBJECT_TYPE varchar(4), OBJECT_ID timestamp, NOTIFICATION_STATUS varchar(4)); +COMMENT ON TABLE NOTIFICATION_HISTORY IS 'История изменений таблицы notification'; +COMMENT ON COLUMN NOTIFICATION_HISTORY.NOTIFICATION_ID IS 'Идентификатор записи в таблице NOTIFICATION'; +COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.OBJECT_TYPE IS 'Тип объекта (linked to objectType)'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.OBJECT_ID IS 'Идентификатор объекта'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.NOTIFICATION_STATUS IS 'Статус сообщения (linked to notificationStatus)'; + +-- verificationResult - Результаты сверки +DROP TABLE IF EXISTS VERIFICATION_RESULT; +CREATE TABLE VERIFICATION_RESULT(CLEARING_CODE varchar(255), ACCOUNT_ID bigint, IN_SUM numeric(72,2), OUT_INT_SUM numeric(72,2), OUT_EXT_SUM numeric(72,2), DIFF_SUM numeric(72,2), GENERATION_ID bigint, GENERATION_STATUS varchar(4), RESULT_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE VERIFICATION_RESULT IS 'Результаты сверки'; + +COMMENT ON COLUMN VERIFICATION_RESULT.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN VERIFICATION_RESULT.ACCOUNT_ID IS 'Счет УК, по которому проводится сверка'; + +COMMENT ON COLUMN VERIFICATION_RESULT.IN_SUM IS 'Входящая сумма остатков'; + +COMMENT ON COLUMN VERIFICATION_RESULT.OUT_INT_SUM IS 'Исходящая сумма остатков, полученная в КС'; + +COMMENT ON COLUMN VERIFICATION_RESULT.OUT_EXT_SUM IS 'Исходящая сумма остатков из отчета ПРЦ'; + +COMMENT ON COLUMN VERIFICATION_RESULT.DIFF_SUM IS 'Сумма расхождений'; + +COMMENT ON COLUMN VERIFICATION_RESULT.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN VERIFICATION_RESULT.GENERATION_STATUS IS 'Общий статус сверки (linked to resultStatus)'; + +COMMENT ON COLUMN VERIFICATION_RESULT.RESULT_STATUS IS 'Статус сверки (linked to resultStatus)'; + +COMMENT ON COLUMN VERIFICATION_RESULT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN VERIFICATION_RESULT.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN VERIFICATION_RESULT.UPDATED_AT IS 'Дата и время изменения записи'; + +-- session - Клиринговая сессия +DROP TABLE IF EXISTS SESSION; +CREATE TABLE SESSION(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SESSION_STATUS varchar(4)); +COMMENT ON TABLE SESSION IS 'Клиринговая сессия'; + +COMMENT ON COLUMN SESSION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SESSION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN SESSION.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN SESSION.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN SESSION.SESSION_STATUS IS 'Статус клиринговой сессии (linked to sessionStatus)'; + + +-- History log of session - Клиринговая сессия +DROP TABLE IF EXISTS SESSION_HISTORY; +CREATE TABLE SESSION_HISTORY(SESSION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SESSION_STATUS varchar(4)); +COMMENT ON TABLE SESSION_HISTORY IS 'История изменений таблицы session'; +COMMENT ON COLUMN SESSION_HISTORY.SESSION_ID IS 'Идентификатор записи в таблице SESSION'; +COMMENT ON COLUMN SESSION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN SESSION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN SESSION_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN SESSION_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SESSION_HISTORY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN SESSION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN SESSION_HISTORY.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN SESSION_HISTORY.SESSION_STATUS IS 'Статус клиринговой сессии (linked to sessionStatus)'; + +-- moneyMarketSession - Сессия денежного рынка +DROP TABLE IF EXISTS MONEY_MARKET_SESSION; +CREATE TABLE MONEY_MARKET_SESSION(ID bigint PRIMARY KEY, COMPANY_ID bigint, SECURITY_ID bigint, USER_ID bigint); +COMMENT ON TABLE MONEY_MARKET_SESSION IS 'Сессия денежного рынка'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION.COMPANY_ID IS 'Наименование инициатора торгов (linked to company)'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION.SECURITY_ID IS 'Наименование инструмента (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION.USER_ID IS 'Наименование пользователя (linked to userCls)'; + + +-- History log of moneyMarketSession - Сессия денежного рынка +DROP TABLE IF EXISTS MONEY_MARKET_SESSION_HISTORY; +CREATE TABLE MONEY_MARKET_SESSION_HISTORY(MONEY_MARKET_SESSION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, COMPANY_ID bigint, SECURITY_ID bigint, USER_ID bigint); +COMMENT ON TABLE MONEY_MARKET_SESSION_HISTORY IS 'История изменений таблицы moneyMarketSession'; +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.MONEY_MARKET_SESSION_ID IS 'Идентификатор записи в таблице MONEY_MARKET_SESSION'; +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.COMPANY_ID IS 'Наименование инициатора торгов (linked to company)'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.SECURITY_ID IS 'Наименование инструмента (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.USER_ID IS 'Наименование пользователя (linked to userCls)'; + + /* views */ + + -- Data types \ No newline at end of file diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/BondTypeDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/BondTypeDictionary.java new file mode 100644 index 000000000..e6b4be62b --- /dev/null +++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/BondTypeDictionary.java @@ -0,0 +1,11 @@ +package ru.clearing.platform.dictionary; + +/** + * Справочник типов облигаций + * + * Dictionary DB table: BOND_TYPE_DICTIONARY + **/ +public class BondTypeDictionary extends AbstractDictionary { + private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID; + +} \ No newline at end of file diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/SectionDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/SectionDictionary.java new file mode 100644 index 000000000..6b9004eb0 --- /dev/null +++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/SectionDictionary.java @@ -0,0 +1,12 @@ +package ru.clearing.platform.dictionary; + + +/** + * Справочник секций + * + * Dictionary DB table: SECTION_DICTIONARY + **/ +public class SectionDictionary extends AbstractDictionary { + private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID; + +} \ No newline at end of file diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/ShareTypeDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/ShareTypeDictionary.java new file mode 100644 index 000000000..3e945bcbc --- /dev/null +++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/ShareTypeDictionary.java @@ -0,0 +1,9 @@ +package ru.clearing.platform.dictionary; + + +/** + * Dictionary DB table: SHARE_TYPE_DICTIONARY + **/ +public class ShareTypeDictionary extends AbstractDictionary { + private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID; +} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/CurrencyHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/CurrencyHistoryMapStore.java new file mode 100644 index 000000000..2daf8b794 --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/CurrencyHistoryMapStore.java @@ -0,0 +1,51 @@ +package ru.spcex.clearing.imdg.businessevent; + + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.spcex.clearing.imdg.IMDGDistributedNames; +import ru.clearing.classes.statics.data.misc.Currency; +import ru.clearing.classes.statics.data.misc.CurrencyHistory; +import ru.spcex.clearing.imdg.base.TemplateEventMapStore; + +@Component +public class CurrencyHistoryMapStore extends TemplateEventMapStore { + + public CurrencyHistoryMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_CurrencyHistory; + } + + @Override + public String getTableName() { + return "CURRENCY_HISTORY"; + } + + @Override + public String[] getFields() { + return new String[]{"ID","EVENT_TIME", "EVENT_USER_ID", "EVENT_TYPE", + "CURRENCY_ID", "COUNTRY_CODE", "CURRENCY_CODE" + }; + } + + @Override + public Object[] objectToField(CurrencyHistory historyLog) { + Currency object=historyLog.getObject(); + Object[] args = new Object[]{ + historyLog.getId(), + historyLog.getEventTime(), + historyLog.getUserId(), + historyLog.getEventType(), + + object.getId(), + object.getCountryCode(), + object.getCurrencyCode(), + }; + return args; + } + +} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ListingHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ListingHistoryMapStore.java new file mode 100644 index 000000000..431764c8a --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ListingHistoryMapStore.java @@ -0,0 +1,58 @@ +package ru.spcex.clearing.imdg.businessevent; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.spcex.clearing.imdg.IMDGDistributedNames; +import ru.clearing.classes.statics.data.misc.Listing; +import ru.clearing.classes.statics.data.misc.ListingHistory; +import ru.spcex.clearing.imdg.base.TemplateEventMapStore; +import ru.spcex.platform.utils.time.TimeUtil; + +@Component +public class ListingHistoryMapStore extends TemplateEventMapStore { + + public ListingHistoryMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_ListingHistory; + } + + @Override + public String getTableName() { + return "LISTING_HISTORY"; + } + + @Override + public String[] getFields() { + return new String[]{"ID","EVENT_TIME", "EVENT_USER_ID", "EVENT_TYPE", + "LISTING_ID", "CREATED_AT", "UPDATED_AT", "SECURITY_ID", "LOT_SIZE", "MARKET", "SYMBOL_CODE", "SYMBOL_NAME", "TRADING_CURRENCY", "WORKFLOW_STATUS" + }; + } + + @Override + public Object[] objectToField(ListingHistory historyLog) { + Listing object=historyLog.getObject(); + Object[] args = new Object[]{ + historyLog.getId(), + historyLog.getEventTime(), + historyLog.getUserId(), + historyLog.getEventType(), + + object.getId(), + TimeUtil.toDateFromInstant(object.getCreated()), + TimeUtil.toDateFromInstant(object.getUpdated()), + object.getSecurityId(), + object.getLotSize(), + object.getMarket(), + object.getSymbolCode(), + object.getSymbolName(), + object.getTradingCurrency(), + object.getWorkflowStatus() + }; + return args; + } + +} diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MarketHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MarketHistoryMapStore.java new file mode 100644 index 000000000..2650f4cc2 --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MarketHistoryMapStore.java @@ -0,0 +1,56 @@ +package ru.spcex.clearing.imdg.businessevent; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.spcex.clearing.imdg.IMDGDistributedNames; +import ru.clearing.classes.statics.data.misc.Market; +import ru.clearing.classes.statics.data.misc.MarketHistory; +import ru.spcex.clearing.imdg.base.TemplateEventMapStore; +import ru.spcex.platform.utils.time.TimeUtil; + +@Component +public class MarketHistoryMapStore extends TemplateEventMapStore { + + public MarketHistoryMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_MarketHistory; + } + + @Override + public String getTableName() { + return "MARKET_HISTORY"; + } + + @Override + public String[] getFields() { + return new String[]{"ID", "EVENT_TIME", "EVENT_USER_ID", "EVENT_TYPE", + "MARKET_ID", "CREATED_AT", "UPDATED_AT", "DESCRIPTION", "EXCHANGE_ID", "NAME", "CODE", "SETTLEMENT_CURRENCY", "SECTION", + }; + } + + @Override + public Object[] objectToField(MarketHistory historyLog) { + Market object = historyLog.getObject(); + Object[] args = new Object[]{ + historyLog.getId(), + historyLog.getEventTime(), + historyLog.getUserId(), + historyLog.getEventType(), + + object.getId(), + TimeUtil.toDateFromInstant(object.getCreated()), + TimeUtil.toDateFromInstant(object.getUpdated()), + object.getDescription(), + object.getExchangeId(), + object.getName(), + object.getCode(), + object.getSettlementCurrency(), + object.getSection(), + }; + return args; + } +} diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MoneyMarketSecurityHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MoneyMarketSecurityHistoryMapStore.java new file mode 100644 index 000000000..788d0db14 --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MoneyMarketSecurityHistoryMapStore.java @@ -0,0 +1,113 @@ +package ru.spcex.clearing.imdg.businessevent; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.spcex.clearing.imdg.IMDGDistributedNames; +import ru.clearing.classes.statics.data.misc.MoneyMarketSecurity; +import ru.clearing.classes.statics.data.misc.MoneyMarketSecurityHistory; +import ru.spcex.clearing.imdg.base.TemplateEventMapStore; +import ru.spcex.platform.utils.time.TimeUtil; + +import java.util.ArrayList; +import java.util.List; +import java.util.Map; + +@Component +public class MoneyMarketSecurityHistoryMapStore extends TemplateEventMapStore { + + public MoneyMarketSecurityHistoryMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_MoneyMarketSecurityHistory; + } + + @Override + public String getTableName() { + return "MONEY_MARKET_SECURITY_HISTORY"; + } + + + @Override + public String[] getFields() { + return new String[]{ + "ID", "EVENT_TIME", "EVENT_USER_ID", "EVENT_TYPE", + "MONEY_MARKET_SECURITY_ID", "SECURITY_ID", "DESCRIPTION", "START_DATE", "END_DATE", "NOMINAL_VALUE", "NOMINAL_CURRENCY", "TERM_TYPE", "LOT_SIZE"}; + } + + public String[] getFieldsSecurity() { + return new String[]{ + "ID", "EVENT_TIME", "EVENT_USER_ID", "EVENT_TYPE", + "SECURITY_ID", "CREATED_AT", "UPDATED_AT", "INSTRUMENT_TYPE", "ISSUER_ID", "SHORT_NAME", "FULL_NAME", "SHORT_NAME_ENG", "FULL_NAME_ENG", "SECURITY_SYMBOL", "ISIN", "WORKFLOW_STATUS"}; + } + + private final String insertToSecurityStatement = makeInsertSql("SECURITY", + getFieldsSecurity(), "id"); + + + @Override + protected Object[] objectToField(MoneyMarketSecurityHistory historyLog) { + MoneyMarketSecurity moneyMarketSecurity = historyLog.getObject(); + Object[] args = new Object[]{ + historyLog.getId(), + historyLog.getEventTime(), + historyLog.getUserId(), + historyLog.getEventType(), + + moneyMarketSecurity.getId(), + moneyMarketSecurity.getSecurityId(), + moneyMarketSecurity.getDescription(), + TimeUtil.toDateFromLocalDate(moneyMarketSecurity.getStartDate()), + TimeUtil.toDateFromLocalDate(moneyMarketSecurity.getEndDate()), + moneyMarketSecurity.getNominalValue(), + moneyMarketSecurity.getNominalCurrency(), + moneyMarketSecurity.getTermType(), + moneyMarketSecurity.getLotSize() + }; + return args; + } + + protected Object[] securityField(MoneyMarketSecurityHistory historyLog) { + MoneyMarketSecurity object = historyLog.getObject(); + Object[] args = new Object[]{ + historyLog.getId(), + historyLog.getEventTime(), + historyLog.getUserId(), + historyLog.getEventType(), + + object.getSecurityId(), + TimeUtil.toDateFromInstant(object.getCreated()), + TimeUtil.toDateFromInstant(object.getUpdated()), + object.getInstrumentType(), + object.getIssuerId(), + object.getShortName(), + object.getFullName(), + object.getShortNameEng(), + object.getFullNameEng(), + object.getSecuritySymbol(), + object.getIsin(), + object.getWorkflowStatus() + }; + return args; + } + + @Override + public void store(Map map) { + List moneyMarketArgs = new ArrayList<>(); + List securityArgs = new ArrayList<>(); + + for (Map.Entry entry : map.entrySet()) { + MoneyMarketSecurityHistory obj = entry.getValue(); + Object[] args = objectToField(obj); + if (args.length != validateSize) { + throw new IllegalArgumentException("objectToField return " + args.length + " arguments, but expected " + validateSize); + } + moneyMarketArgs.add(args); + securityArgs.add(securityField(obj)); + } + batchInsertUpdate(insertStatement, moneyMarketArgs); + batchInsertUpdate(insertToSecurityStatement, securityArgs); + } +} diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/SecurityHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/SecurityHistoryMapStore.java index a2cd1de19..5dad83db3 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/SecurityHistoryMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/SecurityHistoryMapStore.java @@ -28,7 +28,7 @@ public class SecurityHistoryMapStore extends TemplateEventMapStore { + + public EquitySecurityMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_EquitySecurity; + } + + @Override + public String getTableName() { + return "EQUITY_SECURITY"; + } + + @Override + public String[] getFields() { + return new String[]{ + "ID", "SECURITY_ID", "SHARE_TYPE" + }; + } + + public String[] getFieldsSecurity() { + return new String[]{"ID", "CREATED_AT", "UPDATED_AT", "INSTRUMENT_TYPE", "ISSUER_ID", "SHORT_NAME", "FULL_NAME", "SHORT_NAME_ENG", "FULL_NAME_ENG", "SECURITY_SYMBOL", "ISIN", "WORKFLOW_STATUS"}; + } + + private final String insertToSecurityStatement = makeInsertSql("SECURITY", + getFieldsSecurity(), "id"); + + + + + + + + @Override + protected EquitySecurity objectReader(ResultSet resultSet) throws SQLException { + EquitySecurity object = new EquitySecurity(); + + object.setId(resultSet.getObject("ID", Long.class)); + object.setSecurityId(resultSet.getObject("SECURITY_ID", Long.class)); + object.setShareType(resultSet.getObject("SHARE_TYPE", String.class)); + fillBySecurity(object, object.getSecurityId()); + return object; + } + + private void fillBySecurity(EquitySecurity object, Long securityId) { + List resouts = jdbcTemplate.query( + "SELECT * FROM SECURITY WHERE id = ?", new Object[]{securityId}, + (rs, rowNum) -> { + object.setCreated(getInstantFromTimestamp(rs, "CREATED_AT")); + object.setUpdated(getInstantFromTimestamp(rs, "UPDATED_AT")); + object.setInstrumentType(rs.getObject("INSTRUMENT_TYPE", String.class)); + object.setIssuerId(rs.getObject("issuer_id", Long.class)); + object.setShortName(rs.getObject("short_name", String.class)); + object.setFullName(rs.getObject("FULL_NAME", String.class)); + object.setShortNameEng(rs.getObject("short_name_eng", String.class)); + object.setFullNameEng(rs.getObject("full_name_eng", String.class)); + object.setSecuritySymbol(rs.getObject("SECURITY_SYMBOL", String.class)); + object.setIsin(rs.getObject("ISIN", String.class)); + object.setWorkflowStatus(rs.getObject("workflow_status", String.class)); + return object; + } + ); + if (resouts.size() != 1) { + log.warn("Result size={} not expected for table MONEY_MARKET_SECURITY where id={}", resouts.size(), securityId); + } + } + + @Override + protected Object[] objectToField(EquitySecurity equity) { + Object[] args = new Object[]{ + equity.getId(), + equity.getSecurityId(), + equity.getShareType() + }; + return args; + } + + protected Object[] securityField(EquitySecurity object) { + Object[] args = new Object[]{ + object.getSecurityId(), + TimeUtil.toDateFromInstant(object.getCreated()), + TimeUtil.toDateFromInstant(object.getUpdated()), + object.getInstrumentType(), + object.getIssuerId(), + object.getShortName(), + object.getFullName(), + object.getShortNameEng(), + object.getFullNameEng(), + object.getSecuritySymbol(), + object.getIsin(), + object.getWorkflowStatus() + }; + return args; + } + + @Override + public void store(Map map) { + List moneyMarketArgs = new ArrayList<>(); + List securityArgs = new ArrayList<>(); + + for (Map.Entry entry : map.entrySet()) { + EquitySecurity obj = entry.getValue(); + Object[] args = objectToField(obj); + if (args.length != validateSize) { + throw new IllegalArgumentException("objectToField return " + args.length + " arguments, but expected " + validateSize); + } + moneyMarketArgs.add(args); + securityArgs.add(securityField(obj)); + } + batchInsertUpdate(insertStatement, moneyMarketArgs); + batchInsertUpdate(insertToSecurityStatement, securityArgs); + } + +} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/ErrorTextMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/ErrorTextMapStore.java index 7eba1a3c5..062b72a4a 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/ErrorTextMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/ErrorTextMapStore.java @@ -30,7 +30,7 @@ public class ErrorTextMapStore extends TemplateMapStore { @Override public String[] getFields() { return new String[]{ - "ID", "CREATED_AT", "UPDATED_AT", "ERROR_CODE", "TEXT", "USER_ID", "CLEARING_DATE" + "ID", "CREATED_AT", "UPDATED_AT", "ERROR_CODE_ID", "TEXT", "USER_ID", "CLEARING_DATE" }; } @@ -40,7 +40,7 @@ public class ErrorTextMapStore extends TemplateMapStore { object.setId(resultSet.getObject("ID", Long.class)); object.setCreated(getInstantFromTimestamp(resultSet, "CREATED_AT")); object.setUpdated(getInstantFromTimestamp(resultSet, "UPDATED_AT")); - object.setErrorCode(resultSet.getObject("ERROR_CODE", String.class)); + object.setErrorCodeId(resultSet.getObject("ERROR_CODE_ID", Long.class)); object.setText(resultSet.getObject("TEXT", String.class)); object.setUserId(resultSet.getObject("USER_ID", Long.class)); object.setClearingDate(getLocalDateFromSqlDate(resultSet, "CLEARING_DATE")); @@ -53,7 +53,7 @@ public class ErrorTextMapStore extends TemplateMapStore { object.getId(), TimeUtil.toDateFromInstant(object.getCreated()), TimeUtil.toDateFromInstant(object.getUpdated()), - object.getErrorCode(), + object.getErrorCodeId(), object.getText(), object.getUserId(), TimeUtil.toDateFromLocalDate(object.getClearingDate()) diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/FixedIncomeSecurityMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/FixedIncomeSecurityMapStore.java new file mode 100644 index 000000000..7ff20d516 --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/FixedIncomeSecurityMapStore.java @@ -0,0 +1,139 @@ +package ru.spcex.clearing.imdg.businessobject; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.clearing.classes.statics.data.instrument.issue.FixedIncomeSecurity; +import ru.spcex.clearing.imdg.IMDGDistributedNames; +import ru.spcex.clearing.imdg.base.TemplateMapStore; +import ru.spcex.platform.utils.time.TimeUtil; + +import java.math.BigDecimal; +import java.sql.ResultSet; +import java.sql.SQLException; +import java.util.*; + +@Component +public class FixedIncomeSecurityMapStore extends TemplateMapStore { + + public FixedIncomeSecurityMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_FixedIncomeSecurity; + } + + @Override + public String getTableName() { + return "FIXED_INCOME_SECURITY"; + } + + @Override + public String[] getFields() { + return new String[]{ + "ID", "SECURITY_ID", "BOND_TYPE", "MATURITY_DATE", "NOMINAL_VALUE", "NOMINAL_CURRENCY", "COUPON", "COUPON_FREQUENCY" + }; + } + + public String[] getFieldsSecurity() { + return new String[]{"ID", "CREATED_AT", "UPDATED_AT", "INSTRUMENT_TYPE", "ISSUER_ID", "SHORT_NAME", "FULL_NAME", "SHORT_NAME_ENG", "FULL_NAME_ENG", "SECURITY_SYMBOL", "ISIN", "WORKFLOW_STATUS"}; + } + + private final String insertToSecurityStatement = makeInsertSql("SECURITY", + getFieldsSecurity(), "id"); + + + @Override + protected FixedIncomeSecurity objectReader(ResultSet resultSet) throws SQLException { + FixedIncomeSecurity object = new FixedIncomeSecurity(); + + object.setId(resultSet.getObject("ID", Long.class)); + object.setSecurityId(resultSet.getObject("SECURITY_ID", Long.class)); + object.setBondType(resultSet.getObject("BOND_TYPE", String.class)); + object.setMaturityDate(getLocalDateFromSqlDate(resultSet, "MATURITY_DATE")); + object.setNominalValue(resultSet.getObject("NOMINAL_VALUE", BigDecimal.class)); + object.setNominalCurrency(resultSet.getObject("NOMINAL_CURRENCY", String.class)); + object.setCoupon(resultSet.getObject("COUPON", BigDecimal.class)); + object.setCouponFrequency(resultSet.getObject("COUPON_FREQUENCY", Long.class)); + + fillBySecurity(object, object.getSecurityId()); + return object; + } + + private void fillBySecurity(FixedIncomeSecurity object, Long securityId) { + List resouts = jdbcTemplate.query( + "SELECT * FROM SECURITY WHERE id = ?", new Object[]{securityId}, + (rs, rowNum) -> { + object.setCreated(getInstantFromTimestamp(rs, "CREATED_AT")); + object.setUpdated(getInstantFromTimestamp(rs, "UPDATED_AT")); + object.setInstrumentType(rs.getObject("INSTRUMENT_TYPE", String.class)); + object.setIssuerId(rs.getObject("issuer_id", Long.class)); + object.setShortName(rs.getObject("short_name", String.class)); + object.setFullName(rs.getObject("FULL_NAME", String.class)); + object.setShortNameEng(rs.getObject("short_name_eng", String.class)); + object.setFullNameEng(rs.getObject("full_name_eng", String.class)); + object.setSecuritySymbol(rs.getObject("SECURITY_SYMBOL", String.class)); + object.setIsin(rs.getObject("ISIN", String.class)); + object.setWorkflowStatus(rs.getObject("workflow_status", String.class)); + return object; + } + ); + if (resouts.size() != 1) { + log.warn("Result size={} not expected for table MONEY_MARKET_SECURITY where id={}", resouts.size(), securityId); + } + } + + @Override + protected Object[] objectToField(FixedIncomeSecurity equity) { + Object[] args = new Object[]{ + equity.getId(), + equity.getSecurityId(), + equity.getBondType(), + TimeUtil.toDateFromLocalDate(equity.getMaturityDate()), + equity.getNominalValue(), + equity.getNominalCurrency(), + equity.getCoupon(), + equity.getCouponFrequency() + }; + return args; + } + + protected Object[] securityField(FixedIncomeSecurity object) { + Object[] args = new Object[]{ + object.getSecurityId(), + TimeUtil.toDateFromInstant(object.getCreated()), + TimeUtil.toDateFromInstant(object.getUpdated()), + object.getInstrumentType(), + object.getIssuerId(), + object.getShortName(), + object.getFullName(), + object.getShortNameEng(), + object.getFullNameEng(), + object.getSecuritySymbol(), + object.getIsin(), + object.getWorkflowStatus() + }; + return args; + } + + @Override + public void store(Map map) { + List moneyMarketArgs = new ArrayList<>(); + List securityArgs = new ArrayList<>(); + + for (Map.Entry entry : map.entrySet()) { + FixedIncomeSecurity obj = entry.getValue(); + Object[] args = objectToField(obj); + if (args.length != validateSize) { + throw new IllegalArgumentException("objectToField return " + args.length + " arguments, but expected " + validateSize); + } + moneyMarketArgs.add(args); + securityArgs.add(securityField(obj)); + } + batchInsertUpdate(insertStatement, moneyMarketArgs); + batchInsertUpdate(insertToSecurityStatement, securityArgs); + } + + +} diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/MarketMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/MarketMapStore.java index 02bacdfa8..1ae132040 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/MarketMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/MarketMapStore.java @@ -38,7 +38,7 @@ public class MarketMapStore extends TemplateMapStore { "name", "code", "settlement_currency", - "sector" + "section" }; } @@ -53,7 +53,7 @@ public class MarketMapStore extends TemplateMapStore { object.setName(resultSet.getObject("NAME", String.class)); object.setCode(resultSet.getObject("CODE", String.class)); object.setSettlementCurrency(resultSet.getObject("SETTLEMENT_CURRENCY", String.class)); - object.setSector(resultSet.getObject("SECTOR", String.class)); + object.setSection(resultSet.getObject("SECTION", String.class)); return object; } @@ -68,7 +68,7 @@ public class MarketMapStore extends TemplateMapStore { object.getName(), object.getCode(), object.getSettlementCurrency(), - object.getSector() + object.getSection() }; return args; } diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/SecurityMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/SecurityMapStore.java index 27f012d96..d48f17ed2 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/SecurityMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/SecurityMapStore.java @@ -30,7 +30,7 @@ public class SecurityMapStore extends TemplateMapStore { @Override public String[] getFields() { return new String[]{ - "ID", "CREATED_AT", "UPDATED_AT", "INSTRUMENT_TYPE", "ISSUER_ID", "SHORT_NAME", "FULL_NAME", "SHORT_NAME_ENG", "FULL_NAME_ENG", "SECURITY_SYMBOL", "WORKFLOW_STATUS" + "ID", "CREATED_AT", "UPDATED_AT", "INSTRUMENT_TYPE", "ISSUER_ID", "SHORT_NAME", "FULL_NAME", "SHORT_NAME_ENG", "FULL_NAME_ENG", "SECURITY_SYMBOL", "ISIN", "WORKFLOW_STATUS" }; } @@ -47,6 +47,7 @@ public class SecurityMapStore extends TemplateMapStore { object.setShortNameEng(resultSet.getObject("SHORT_NAME_ENG", String.class)); object.setFullNameEng(resultSet.getObject("FULL_NAME_ENG", String.class)); object.setSecuritySymbol(resultSet.getObject("SECURITY_SYMBOL", String.class)); + object.setIsin(resultSet.getObject("ISIN", String.class)); object.setWorkflowStatus(resultSet.getObject("WORKFLOW_STATUS", String.class)); return object; } @@ -64,7 +65,8 @@ public class SecurityMapStore extends TemplateMapStore { object.getShortNameEng(), object.getFullNameEng(), object.getSecuritySymbol(), - object.getWorkflowStatus() + object.getIsin(), + object.getWorkflowStatus(), }; return args; } diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/UserConnectMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/UserConnectMapStore.java index 60e6267f1..0916f5c22 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/UserConnectMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/UserConnectMapStore.java @@ -30,7 +30,7 @@ public class UserConnectMapStore extends TemplateMapStore { @Override public String[] getFields() { return new String[]{ - "ID", "CREATED_AT", "UPDATED_AT", "USER_ID", "CONNECTION_TIME", "DISCONNECTION_TIME", "SERVER_IP", "CLIENT_IP", "CONNECTION_STATE", "CLEARING_DATE", "ERROR_CODE", "ERROR_TEXT" + "ID", "CREATED_AT", "UPDATED_AT", "USER_ID", "CONNECTION_TIME", "DISCONNECTION_TIME", "SERVER_IP", "CLIENT_IP", "CONNECTION_STATE", "CLEARING_DATE", "ERROR_CODE_ID", "ERROR_TEXT_ID" }; } @@ -47,8 +47,8 @@ public class UserConnectMapStore extends TemplateMapStore { object.setClientIp(resultSet.getObject("CLIENT_IP", String.class)); object.setConnectionState(resultSet.getObject("CONNECTION_STATE", String.class)); object.setClearingDate(getLocalDateFromSqlDate(resultSet, "CLEARING_DATE")); - object.setErrorCode(resultSet.getObject("ERROR_CODE", Long.class)); - object.setErrorText(resultSet.getObject("ERROR_TEXT", String.class)); + object.setErrorCodeId(resultSet.getObject("ERROR_CODE_ID", Long.class)); + object.setErrorTextId(resultSet.getObject("ERROR_TEXT_ID", Long.class)); return object; } @@ -65,8 +65,8 @@ public class UserConnectMapStore extends TemplateMapStore { object.getClientIp(), object.getConnectionState(), TimeUtil.toDateFromLocalDate(object.getClearingDate()), - object.getErrorCode(), - object.getErrorText() + object.getErrorCodeId(), + object.getErrorTextId() }; return args; } diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/BondTypeDictionaryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/BondTypeDictionaryMapStore.java new file mode 100644 index 000000000..5a69853fd --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/BondTypeDictionaryMapStore.java @@ -0,0 +1,31 @@ +package ru.spcex.clearing.imdg.dictionary; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.clearing.platform.dictionary.BondTypeDictionary; +import ru.spcex.clearing.imdg.base.DictionaryTMapStore; +import ru.spcex.clearing.imdg.IMDGDistributedNames; + +@Component +public class BondTypeDictionaryMapStore extends DictionaryTMapStore { + + public BondTypeDictionaryMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_BondTypeDictionary; + } + + @Override + public String getTableName() { + return "BOND_TYPE_DICTIONARY"; + } + + @Override + public BondTypeDictionary getDictionaryObject() { + return new BondTypeDictionary(); + } + +} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/SectionDictionaryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/SectionDictionaryMapStore.java new file mode 100644 index 000000000..4e04571c6 --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/SectionDictionaryMapStore.java @@ -0,0 +1,31 @@ +package ru.spcex.clearing.imdg.dictionary; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.clearing.platform.dictionary.SectionDictionary; +import ru.spcex.clearing.imdg.base.DictionaryTMapStore; +import ru.spcex.clearing.imdg.IMDGDistributedNames; + +@Component +public class SectionDictionaryMapStore extends DictionaryTMapStore { + + public SectionDictionaryMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_SectionDictionary; + } + + @Override + public String getTableName() { + return "SECTION_DICTIONARY"; + } + + @Override + public SectionDictionary getDictionaryObject() { + return new SectionDictionary(); + } + +} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/ShareTypeDictionaryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/ShareTypeDictionaryMapStore.java new file mode 100644 index 000000000..ebf5ac075 --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/ShareTypeDictionaryMapStore.java @@ -0,0 +1,31 @@ +package ru.spcex.clearing.imdg.dictionary; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.clearing.platform.dictionary.ShareTypeDictionary; +import ru.spcex.clearing.imdg.base.DictionaryTMapStore; +import ru.spcex.clearing.imdg.IMDGDistributedNames; + +@Component +public class ShareTypeDictionaryMapStore extends DictionaryTMapStore { + + public ShareTypeDictionaryMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_ShareTypeDictionary; + } + + @Override + public String getTableName() { + return "SHARE_TYPE_DICTIONARY"; + } + + @Override + public ShareTypeDictionary getDictionaryObject() { + return new ShareTypeDictionary(); + } + +} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/CompanyRoleSetMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/CompanyRoleSetMapStore.java index d3e61e171..25c972ccc 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/CompanyRoleSetMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/CompanyRoleSetMapStore.java @@ -28,30 +28,33 @@ public class CompanyRoleSetMapStore extends TemplateMapStore { @Override public String[] getIndexingField() { - return new String[]{};// список индексируемых полей + return new String[]{"companyId"};// список индексируемых полей } - // IMDGDistributedNames.Map_CompanyRoleSet @Override public String[] getFields() { - return new String[]{"ID", "ROLE_ID", "COMPANY_ID"}; + return new String[]{ + "COMPANY_ID", "COMPANY_ROLE", "WORKFLOW_STATUS", "ID" + }; } @Override - protected CompanyRoleSet objectReader(ResultSet resultSet) throws SQLException { - CompanyRoleSet companyRoleSet = new CompanyRoleSet(); - companyRoleSet.setId(resultSet.getObject("ID", Long.class)); - companyRoleSet.setRoleId(resultSet.getObject("ROLE_ID", Long.class)); - companyRoleSet.setCompanyId(resultSet.getObject("COMPANY_ID", Long.class)); - return companyRoleSet; + public CompanyRoleSet objectReader(ResultSet resultSet) throws SQLException { + CompanyRoleSet object = new CompanyRoleSet(); + object.setCompanyId(resultSet.getObject("COMPANY_ID", Long.class)); + object.setCompanyRole(resultSet.getObject("COMPANY_ROLE", String.class)); + object.setWorkflowStatus(resultSet.getObject("WORKFLOW_STATUS", String.class)); + object.setId(resultSet.getObject("ID", Long.class)); + return object; } @Override - protected Object[] objectToField(CompanyRoleSet partnerList) { + public Object[] objectToField(CompanyRoleSet object) { Object[] args = new Object[]{ - partnerList.getId(), - partnerList.getRoleId(), - partnerList.getCompanyId(), + object.getCompanyId(), + object.getCompanyRole(), + object.getWorkflowStatus(), + object.getId() }; return args; } diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/CouponPeriodMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/CouponPeriodMapStore.java new file mode 100644 index 000000000..69394350c --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/CouponPeriodMapStore.java @@ -0,0 +1,63 @@ +package ru.spcex.clearing.imdg.object; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.clearing.classes.statics.data.instrument.issue.CouponPeriod; +import ru.spcex.clearing.imdg.IMDGDistributedNames; +import ru.spcex.clearing.imdg.base.TemplateMapStore; +import ru.spcex.platform.utils.time.TimeUtil; + +import java.math.BigDecimal; +import java.sql.ResultSet; +import java.sql.SQLException; + +@Component +public class CouponPeriodMapStore extends TemplateMapStore { + + public CouponPeriodMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_CouponPeriod; + } + + @Override + public String getTableName() { + return "COUPON_PERIOD"; + } + + @Override + public String[] getFields() { + return new String[]{ + "SECURITY_ID", "COUPON_RATE", "NUMBER", "PERIOD_END_DATE", "PERIOD_START_DATE", "ID" + }; + } + + @Override + public CouponPeriod objectReader(ResultSet resultSet) throws SQLException { + CouponPeriod object = new CouponPeriod(); + object.setSecurityId(resultSet.getObject("SECURITY_ID", Long.class)); + object.setCouponRate(resultSet.getObject("COUPON_RATE", BigDecimal.class)); + object.setNumber(resultSet.getObject("NUMBER", Long.class)); + object.setPeriodEndDate(getLocalDateFromSqlDate(resultSet, "PERIOD_END_DATE")); + object.setPeriodStartDate(getLocalDateFromSqlDate(resultSet, "PERIOD_START_DATE")); + object.setId(resultSet.getObject("ID", Long.class)); + return object; + } + + @Override + public Object[] objectToField(CouponPeriod object) { + Object[] args = new Object[]{ + object.getSecurityId(), + object.getCouponRate(), + object.getNumber(), + TimeUtil.toDateFromLocalDate(object.getPeriodEndDate()), + TimeUtil.toDateFromLocalDate(object.getPeriodStartDate()), + object.getId() + }; + return args; + } + +} diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/FixedIncomeCashFlowMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/FixedIncomeCashFlowMapStore.java new file mode 100644 index 000000000..c625eca93 --- /dev/null +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/FixedIncomeCashFlowMapStore.java @@ -0,0 +1,63 @@ +package ru.spcex.clearing.imdg.object; + +import org.springframework.jdbc.core.JdbcTemplate; +import org.springframework.stereotype.Component; +import ru.clearing.classes.statics.data.instrument.issue.FixedIncomeCashFlow; +import ru.spcex.clearing.imdg.IMDGDistributedNames; +import ru.spcex.clearing.imdg.base.TemplateMapStore; +import ru.spcex.platform.utils.time.TimeUtil; + +import java.math.BigDecimal; +import java.sql.ResultSet; +import java.sql.SQLException; + +@Component +public class FixedIncomeCashFlowMapStore extends TemplateMapStore { + + public FixedIncomeCashFlowMapStore(JdbcTemplate jdbcTemplate) { + super(jdbcTemplate); + } + + @Override + public String getMapName() { + return IMDGDistributedNames.Map_FixedIncomeCashFlow; + } + + @Override + public String getTableName() { + return "FIXED_INCOME_CASH_FLOW"; + } + + @Override + public String[] getFields() { + return new String[]{ + "SECURITY_ID", "ACCRUED_COUPON", "NOMINAL_VALUE", "NUMBER", "VALUE_DATE", "ID" + }; + } + + @Override + public FixedIncomeCashFlow objectReader(ResultSet resultSet) throws SQLException { + FixedIncomeCashFlow object = new FixedIncomeCashFlow(); + object.setSecurityId(resultSet.getObject("SECURITY_ID", Long.class)); + object.setAccruedCoupon(resultSet.getObject("ACCRUED_COUPON", BigDecimal.class)); + object.setNominalValue(resultSet.getObject("NOMINAL_VALUE", BigDecimal.class)); + object.setNumber(resultSet.getObject("NUMBER", Long.class)); + object.setValueDate(getLocalDateFromSqlDate(resultSet, "VALUE_DATE")); + object.setId(resultSet.getObject("ID", Long.class)); + return object; + } + + @Override + public Object[] objectToField(FixedIncomeCashFlow object) { + Object[] args = new Object[]{ + object.getSecurityId(), + object.getAccruedCoupon(), + object.getNominalValue(), + object.getNumber(), + TimeUtil.toDateFromLocalDate(object.getValueDate()), + object.getId() + }; + return args; + } + +} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/MoneyMarketSecurityMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/MoneyMarketSecurityMapStore.java index 6da29c61a..0d4fbadf7 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/MoneyMarketSecurityMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/MoneyMarketSecurityMapStore.java @@ -41,11 +41,11 @@ public class MoneyMarketSecurityMapStore extends TemplateMapStore(IMDGDistributedNames.Map_SecurityHistory, SecurityHistory.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_UserConnectHistory, UserConnectHistory.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_UserHistory, UserHistory.class)); + businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_CurrencyHistory, CurrencyHistory.class)); + businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_MoneyMarketSecurityHistory, MoneyMarketSecurityHistory.class)); + businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_ListingHistory, ListingHistory.class)); + businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_MarketHistory, MarketHistory.class)); //business object businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountBalance, AccountBalance.class)); @@ -89,6 +97,8 @@ public class RunnableMapNamesForTesting { new SettingOperation("setAmount", new Class[]{BigDecimal.class}, new Object[]{new BigDecimal("23.22")}))); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_UserConnect, UserConnect.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_User, User.class)); + businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_EquitySecurity, EquitySecurity.class)); + businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_FixedIncomeSecurity, FixedIncomeSecurity.class)); //dictionary dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_AccountStatusDictionary, AccountStatusDictionary.class)); @@ -131,6 +141,9 @@ public class RunnableMapNamesForTesting { dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_TermTypeDictionary, TermTypeDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_UserRoleDictionary, UserRoleDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_WorkflowStatusDictionary, WorkflowStatusDictionary.class)); + dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_SectionDictionary, SectionDictionary.class)); + dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_ShareTypeDictionary, ShareTypeDictionary.class)); + dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_BondTypeDictionary, BondTypeDictionary.class)); //object businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountRouting, AccountRouting.class)); @@ -210,5 +223,7 @@ public class RunnableMapNamesForTesting { new SettingOperation("setInSum", new Class[]{BigDecimal.class}, new Object[]{generatingRandomBigDecimal(2)}), new SettingOperation("setOutExtSum", new Class[]{BigDecimal.class}, new Object[]{generatingRandomBigDecimal(2)}), new SettingOperation("setOutIntSum", new Class[]{BigDecimal.class}, new Object[]{generatingRandomBigDecimal(2)}))); + businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_FixedIncomeCashFlow, FixedIncomeCashFlow.class)); + businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_CouponPeriod, CouponPeriod.class)); } } diff --git a/platform-parent/platform-imdg-api/src/main/java/ru/spcex/clearing/imdg/IMDGDistributedNames.java b/platform-parent/platform-imdg-api/src/main/java/ru/spcex/clearing/imdg/IMDGDistributedNames.java index 149c793b2..6d3753ba8 100644 --- a/platform-parent/platform-imdg-api/src/main/java/ru/spcex/clearing/imdg/IMDGDistributedNames.java +++ b/platform-parent/platform-imdg-api/src/main/java/ru/spcex/clearing/imdg/IMDGDistributedNames.java @@ -122,6 +122,17 @@ public final class IMDGDistributedNames { public static final String Map_OrderRegister = "Map_OrderRegister"; public static final String Map_VerificationResult = "Map_VerificationResult"; public static final String Map_STrade = "Map_STrade"; + public static final String Map_SectionDictionary = "Map_SectionDictionary"; + public static final String Map_ShareTypeDictionary = "Map_ShareTypeDictionary"; + public static final String Map_BondTypeDictionary = "Map_BondTypeDictionary"; + public static final String Map_CurrencyHistory = "Map_CurrencyHistory"; + public static final String Map_MoneyMarketSecurityHistory = "Map_MoneyMarketSecurityHistory"; + public static final String Map_EquitySecurity = "Map_EquitySecurity"; + public static final String Map_FixedIncomeSecurity = "Map_FixedIncomeSecurity"; + public static final String Map_FixedIncomeCashFlow = "Map_FixedIncomeCashFlow"; + public static final String Map_CouponPeriod = "Map_CouponPeriod"; + public static final String Map_ListingHistory = "Map_ListingHistory"; + public static final String Map_MarketHistory = "Map_MarketHistory"; public static final String MAP_SEQUENCE_NAME = "MAP_SEQUENCE_NAME";