imdg db-scripts meta http://jira.mfd.msk:8088/browse/CLS-613 DDL поправил опечатку в executionCurrency, добавил поле sdf52.acc_type
This commit is contained in:
AKurakin
parent
48c843e5c1
commit
4d37475cbc
12 changed files with 122 additions and 32 deletions
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@ -84,6 +84,7 @@
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<companySymbol id="18" code="UUID" name="Идентификатор во внешней системе" shortname="Внешний идентификатор"/>
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<companySymbol id="19" code="LICM" name="Лицензия на управление инвестиционными фондами, паевыми инвестиционными фондами, негосударственными пенсионными фондами" shortname="Лицензия на управление фондами"/>
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<companySymbol id="20" code="INTC" name="Код инициатора" shortname="Код инициатора"/>
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<companySymbol id="21" code="CRCD" name="Атрибут участника «Кросс - код»" shortname="Кросс код"/>
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<companyRole id="1" code="RPRT" name="Отчетная организация"/>
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<companyRole id="2" code="CLRH" name="Клиринговая организация"/>
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<companyRole id="3" code="EXCH" name="Торговая система"/>
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@ -6835,7 +6835,7 @@
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"type": 12,"dbname": "Код направления сделки","name": "Направление сделки","shortname": "Направление","visible": true,"searchable": true,"sortable": true,"link": "side"
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}
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,
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{"code": "сurrencyCode",
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{"code": "currencyCode",
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"type": 12,"name": "Код валюты лота","shortname": "Код валюты лота","searchable": true,"sortable": true,"link": "currencyCode","linkCode": "code"
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}
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,
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@ -9188,6 +9188,10 @@
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{"code": "acc_name",
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"type": 2,"length": 30,"name": "Наименование участника клиринга","shortname": "Наименование УК","searchable": true,"sortable": true,"visible": true
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}
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,
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{"code": "acc_type",
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"type": 2,"length": 3,"name": "Признак счета","shortname": "Признак счета","searchable": true,"sortable": true,"visible": true
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}
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,
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{"code": "deal",
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"type": 2,"length": 4,"name": "Биржевой код участника клиринга","shortname": "Биржевой код УК","searchable": true,"sortable": true,"visible": true
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@ -1579,7 +1579,7 @@
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<settlementAmount type="11" name="Объем сделки в валюте лота" shortname="Объем в валюте" visible="true" searchable="true" sortable="true"/>
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<quantity type="11" name="Количество штук" shortname="Количество штук" visible="true" searchable="true" sortable="true"/>
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<side type="12" dbname="Код направления сделки" name="Направление сделки" shortname="Направление" visible="true" searchable="true" sortable="true" link="side"/>
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<сurrencyCode type="12" name="Код валюты лота" shortname="Код валюты лота" searchable="true" sortable="true" link="currencyCode" linkCode="code"/>
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<currencyCode type="12" name="Код валюты лота" shortname="Код валюты лота" searchable="true" sortable="true" link="currencyCode" linkCode="code"/>
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<settlementOrganization type="2" length="255" name="Наименование расчетной организации" shortname="Расчетная организация" searchable="true" sortable="true" visible="true"/>
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<coverageStatus type="12" dbname="Код статуса достаточности обеспечения" name="Cтатус достаточности обеспечения" shortname="Обеспеченность" searchable="true" sortable="true" link="allowed"/>
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<sessionId type="1" dbname="Идентификатор клиринговой сессии" name="Клиринговая сессия" shortname="Сессия" visible="true" searchable="true" sortable="true" link="session"/>
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@ -2116,6 +2116,7 @@
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<id type="1" name="Идентификатор записи" shortname="ID" searchable="true" sortable="true" visible="false"/>
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<account type="2" length="25" name="Код счета участника клиринга" shortname="Код счета УК" searchable="true" sortable="true" visible="true"/>
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<acc_name type="2" length="30" name="Наименование участника клиринга" shortname="Наименование УК" searchable="true" sortable="true" visible="true"/>
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<acc_type type="2" length="3" name="Признак счета" shortname="Признак счета" searchable="true" sortable="true" visible="true"/>
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<deal type="2" length="4" name="Биржевой код участника клиринга" shortname="Биржевой код УК" searchable="true" sortable="true" visible="true"/>
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<date type="2" length="8" name="Дата изменения состояния счета" shortname="Дата изменения состояния счета" searchable="true" sortable="true" visible="true"/>
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<status type="3" name="Статус счета" shortname="Статус" searchable="true" sortable="true" visible="true"/>
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@ -0,0 +1,62 @@
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package ru.spcex.clearing.backendapi.service.validation;
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import org.junit.jupiter.api.Test;
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import org.junit.jupiter.api.extension.ExtendWith;
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import org.springframework.beans.factory.annotation.Autowired;
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import org.springframework.beans.factory.annotation.Qualifier;
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import org.springframework.test.context.ContextConfiguration;
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import org.springframework.test.context.junit.jupiter.SpringExtension;
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import ru.spcex.clearing.backendapi.meta.*;
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import java.util.Map;
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import static org.junit.jupiter.api.Assertions.*;
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@ExtendWith(SpringExtension.class)
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@ContextConfiguration(classes = GetResponseFactoryTestConfiguration.class)
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class FieldNameMetaValidationTest {
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@Autowired
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@Qualifier("metaJsonTest")
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protected MetaServer meta;
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@Test
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void checkLatinSymbolInName() {
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for (Map.Entry<String, ObjectEnumElement> dictionary : meta.getEnums().entrySet()) {
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String dicName = dictionary.getKey();
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assertFalse(containWrongSymbols(dicName), "dictionary name: " + dicName);
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//assertEquals(dicName, dictionary.getValue().getName());
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for (ActionField field : dictionary.getValue().getFields()) {
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String fieldName = field.getCode();
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assertFalse(containWrongSymbols(fieldName), "dictionary " + dicName + " code: " + fieldName);
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if (field.getField() != null) {
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fieldName = field.getField();
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assertFalse(containWrongSymbols(fieldName), "dictionary " + dicName + " field: " + fieldName);
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}
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}
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}
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for (Map.Entry<String, ObjectElement> object : meta.getObjects().entrySet()) {
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String objName = object.getKey();
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assertFalse(containWrongSymbols(objName), "object name: " + objName);
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// assertEquals(objName, object.getValue().getName());
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for (ActionField field : object.getValue().getFields()) {
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String fieldName = field.getCode();
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assertFalse(containWrongSymbols(fieldName), "object " + objName + " code: " + fieldName);
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if (field.getField() != null) {
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fieldName = field.getField();
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assertFalse(containWrongSymbols(fieldName), "object " + objName + " field: " + fieldName);
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}
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}
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}
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}
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protected boolean containWrongSymbols(String name) {
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if (name == null)
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return true;
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if (name.equals("namа"))
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return true;
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return name.matches("[^A-Za-z_0-9]");
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}
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}
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@ -6835,7 +6835,7 @@
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"type": 12,"dbname": "Код направления сделки","name": "Направление сделки","shortname": "Направление","visible": true,"searchable": true,"sortable": true,"link": "side"
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}
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,
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{"code": "сurrencyCode",
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{"code": "currencyCode",
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"type": 12,"name": "Код валюты лота","shortname": "Код валюты лота","searchable": true,"sortable": true,"link": "currencyCode","linkCode": "code"
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}
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,
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@ -9188,6 +9188,10 @@
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{"code": "acc_name",
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"type": 2,"length": 30,"name": "Наименование участника клиринга","shortname": "Наименование УК","searchable": true,"sortable": true,"visible": true
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}
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,
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{"code": "acc_type",
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"type": 2,"length": 3,"name": "Признак счета","shortname": "Признак счета","searchable": true,"sortable": true,"visible": true
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}
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,
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{"code": "deal",
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"type": 2,"length": 4,"name": "Биржевой код участника клиринга","shortname": "Биржевой код УК","searchable": true,"sortable": true,"visible": true
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@ -15,6 +15,7 @@ public class SDf52 extends SpcexObjectBase {
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private String account;
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private String acc_name;
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private String acc_type;
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private String deal;
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private String date;
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private Long status;
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@ -36,6 +37,13 @@ public class SDf52 extends SpcexObjectBase {
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this.acc_name=value;
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}
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public String getAcc_type() {
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return acc_type;
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}
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public void setAcc_type(String value) {
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this.acc_type=value;
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}
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public String getDeal() {
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return deal;
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}
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@ -170,6 +170,8 @@ INSERT INTO COMPANY_SYMBOL_DICTIONARY(ID, CODE, NAME, SHORTNAME) values (19, 'LI
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INSERT INTO COMPANY_SYMBOL_DICTIONARY(ID, CODE, NAME, SHORTNAME) values (20, 'INTC', 'Код инициатора', 'Код инициатора') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME, SHORTNAME = EXCLUDED.SHORTNAME;
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INSERT INTO COMPANY_SYMBOL_DICTIONARY(ID, CODE, NAME, SHORTNAME) values (21, 'CRCD', 'Атрибут участника «Кросс - код»', 'Кросс код') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME, SHORTNAME = EXCLUDED.SHORTNAME;
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INSERT INTO COMPANY_ROLE_DICTIONARY(ID, CODE, NAME) values (1, 'RPRT', 'Отчетная организация') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
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INSERT INTO COMPANY_ROLE_DICTIONARY(ID, CODE, NAME) values (2, 'CLRH', 'Клиринговая организация') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
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@ -3191,7 +3191,7 @@ GRANT ALL PRIVILEGES ON TABLE EXECUTION_FOND_HISTORY TO clearing;
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-- executionCurrency - Сделки с валютными инструментами
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DROP TABLE IF EXISTS EXECUTION_CURRENCY;
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CREATE TABLE EXECUTION_CURRENCY(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), _сURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
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CREATE TABLE EXECUTION_CURRENCY(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), CURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
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COMMENT ON TABLE EXECUTION_CURRENCY IS 'Сделки с валютными инструментами';
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COMMENT ON COLUMN EXECUTION_CURRENCY.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе';
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@ -3236,7 +3236,7 @@ COMMENT ON COLUMN EXECUTION_CURRENCY.QUANTITY IS 'Количество штук'
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COMMENT ON COLUMN EXECUTION_CURRENCY.SIDE IS 'Код направления сделки (linked to side)';
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COMMENT ON COLUMN EXECUTION_CURRENCY._сURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
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COMMENT ON COLUMN EXECUTION_CURRENCY.CURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
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COMMENT ON COLUMN EXECUTION_CURRENCY.SETTLEMENT_ORGANIZATION IS 'Наименование расчетной организации';
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@ -3257,7 +3257,7 @@ GRANT ALL PRIVILEGES ON TABLE EXECUTION_CURRENCY TO clearing;
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-- History log of executionCurrency - Сделки с валютными инструментами
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DROP TABLE IF EXISTS EXECUTION_CURRENCY_HISTORY;
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CREATE TABLE EXECUTION_CURRENCY_HISTORY(EXECUTION_CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), _сURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
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CREATE TABLE EXECUTION_CURRENCY_HISTORY(EXECUTION_CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), CURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
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COMMENT ON TABLE EXECUTION_CURRENCY_HISTORY IS 'История изменений таблицы executionCurrency';
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COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.EXECUTION_CURRENCY_ID IS 'Идентификатор записи в таблице EXECUTION_CURRENCY';
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COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
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@ -3306,7 +3306,7 @@ COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.QUANTITY IS 'Количество
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COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.SIDE IS 'Код направления сделки (linked to side)';
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COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY._сURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
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COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.CURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
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COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.SETTLEMENT_ORGANIZATION IS 'Наименование расчетной организации';
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@ -4472,7 +4472,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF51 TO clearing;
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-- sDf52 - ДФ-52 Информация о состоянии счета (блокировка/разблокировка/закрытие/открытие)
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DROP TABLE IF EXISTS S_DF52;
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CREATE TABLE S_DF52(ID bigint PRIMARY KEY, ACCOUNT varchar(25), ACC_NAME varchar(30), DEAL varchar(4), DATE varchar(8), STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
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CREATE TABLE S_DF52(ID bigint PRIMARY KEY, ACCOUNT varchar(25), ACC_NAME varchar(30), ACC_TYPE varchar(3), DEAL varchar(4), DATE varchar(8), STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
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COMMENT ON TABLE S_DF52 IS 'ДФ-52 Информация о состоянии счета (блокировка/разблокировка/закрытие/открытие)';
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COMMENT ON COLUMN S_DF52.ID IS 'Идентификатор записи';
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@ -4481,6 +4481,8 @@ COMMENT ON COLUMN S_DF52.ACCOUNT IS 'Код счета участника кли
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COMMENT ON COLUMN S_DF52.ACC_NAME IS 'Наименование участника клиринга';
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COMMENT ON COLUMN S_DF52.ACC_TYPE IS 'Признак счета';
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COMMENT ON COLUMN S_DF52.DEAL IS 'Биржевой код участника клиринга';
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COMMENT ON COLUMN S_DF52.DATE IS 'Дата изменения состояния счета';
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@ -133,7 +133,7 @@ GRANT ALL PRIVILEGES ON TABLE TRADING_CLEARING_REGISTRY_LIST_HISTORY TO clearing
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-- executionCurrency - Сделки с валютными инструментами
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DROP TABLE IF EXISTS EXECUTION_CURRENCY;
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CREATE TABLE EXECUTION_CURRENCY(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), _сURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
|
||||
CREATE TABLE EXECUTION_CURRENCY(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), CURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
|
||||
COMMENT ON TABLE EXECUTION_CURRENCY IS 'Сделки с валютными инструментами';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе';
|
||||
|
|
@ -156,7 +156,7 @@ COMMENT ON COLUMN EXECUTION_CURRENCY.LOTS IS 'Количество лотов';
|
|||
COMMENT ON COLUMN EXECUTION_CURRENCY.SETTLEMENT_AMOUNT IS 'Объем сделки в валюте лота';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.QUANTITY IS 'Количество штук';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.SIDE IS 'Код направления сделки (linked to side)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY._сURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.CURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.SETTLEMENT_ORGANIZATION IS 'Наименование расчетной организации';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.COVERAGE_STATUS IS 'Код статуса достаточности обеспечения (linked to allowed)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.SESSION_ID IS 'Идентификатор клиринговой сессии (linked to session)';
|
||||
|
|
@ -169,7 +169,7 @@ GRANT ALL PRIVILEGES ON TABLE EXECUTION_CURRENCY TO clearing;
|
|||
|
||||
-- History log of executionCurrency - Сделки с валютными инструментами
|
||||
DROP TABLE IF EXISTS EXECUTION_CURRENCY_HISTORY;
|
||||
CREATE TABLE EXECUTION_CURRENCY_HISTORY(EXECUTION_CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), _сURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
|
||||
CREATE TABLE EXECUTION_CURRENCY_HISTORY(EXECUTION_CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), CURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
|
||||
COMMENT ON TABLE EXECUTION_CURRENCY_HISTORY IS 'История изменений таблицы executionCurrency';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.EXECUTION_CURRENCY_ID IS 'Идентификатор записи в таблице EXECUTION_CURRENCY';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
|
||||
|
|
@ -196,7 +196,7 @@ COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.LOTS IS 'Количество ло
|
|||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.SETTLEMENT_AMOUNT IS 'Объем сделки в валюте лота';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.QUANTITY IS 'Количество штук';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.SIDE IS 'Код направления сделки (linked to side)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY._сURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.CURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.SETTLEMENT_ORGANIZATION IS 'Наименование расчетной организации';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.COVERAGE_STATUS IS 'Код статуса достаточности обеспечения (linked to allowed)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.SESSION_ID IS 'Идентификатор клиринговой сессии (linked to session)';
|
||||
|
|
@ -284,6 +284,9 @@ COMMENT ON COLUMN S_DF07._DOC__NUM IS 'Номер выгружаемого до
|
|||
COMMENT ON COLUMN S_DF07._DOC__DATE IS 'Дата выгружаемого документа';
|
||||
COMMENT ON COLUMN S_DF07.PAY_VAL IS 'Валюта документа';
|
||||
|
||||
ALTER TABLE S_DF52 ADD COLUMN IF NOT EXISTS ACC_TYPE varchar(3);
|
||||
COMMENT ON COLUMN S_DF52.ACC_TYPE IS 'Признак счета';
|
||||
|
||||
ALTER TABLE S_DF54 ADD COLUMN IF NOT EXISTS _DOC__NUM varchar(3);
|
||||
ALTER TABLE S_DF54 ADD COLUMN IF NOT EXISTS _DOC__DATE varchar(8);
|
||||
ALTER TABLE S_DF54 ADD COLUMN IF NOT EXISTS _VALUE_DATE varchar(8);
|
||||
|
|
|
|||
|
|
@ -25,6 +25,7 @@ public class SDf52Table extends AbstractTable<SDf52> {
|
|||
result.setDeal((String) entity[2]);
|
||||
result.setDate((String) entity[3]);
|
||||
BigDecimal status = (BigDecimal) entity[4];
|
||||
//todo result.setAcc_type((String) entity[?]);
|
||||
result.setStatus(status != null ? status.longValue() : null); // or safe universal type result.setStatus(anyNumberToLong(entity[4]));
|
||||
result.setFileName(filename);
|
||||
result.setGenerationTime(Instant.now());
|
||||
|
|
|
|||
|
|
@ -33,7 +33,7 @@ public class SDf52MapStore extends TemplateMapStore<SDf52> {
|
|||
@Override
|
||||
public String[] getFields() {
|
||||
return new String[]{
|
||||
"ID", "ACCOUNT", "ACC_NAME", "DEAL", "DATE", "STATUS", "FILE_NAME", "GENERATION_TIME", "GENERATION_ID"
|
||||
"ID", "ACCOUNT", "ACC_NAME", "ACC_TYPE", "DEAL", "DATE", "STATUS", "FILE_NAME", "GENERATION_TIME", "GENERATION_ID"
|
||||
};
|
||||
}
|
||||
|
||||
|
|
@ -58,6 +58,7 @@ public class SDf52MapStore extends TemplateMapStore<SDf52> {
|
|||
object.setId(resultSet.getObject("ID", Long.class));
|
||||
object.setAccount(resultSet.getObject("ACCOUNT", String.class));
|
||||
object.setAcc_name(resultSet.getObject("ACC_NAME", String.class));
|
||||
object.setAcc_type(resultSet.getObject("ACC_TYPE", String.class));
|
||||
object.setDeal(resultSet.getObject("DEAL", String.class));
|
||||
object.setDate(resultSet.getObject("DATE", String.class));
|
||||
object.setStatus(resultSet.getObject("STATUS", Long.class));
|
||||
|
|
@ -73,6 +74,7 @@ public class SDf52MapStore extends TemplateMapStore<SDf52> {
|
|||
object.getId(),
|
||||
object.getAccount(),
|
||||
object.getAcc_name(),
|
||||
object.getAcc_type(),
|
||||
object.getDeal(),
|
||||
object.getDate(),
|
||||
object.getStatus(),
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
-- DB version: 3.11.0.78
|
||||
-- DB version: 3.11.0.81
|
||||
/* Dictionaries */
|
||||
|
||||
-- allowed - Справочник признаков допустимости использования объектов
|
||||
|
|
@ -783,10 +783,10 @@ COMMENT ON COLUMN CURRENCY_SETTLEMENT_TYPE_DICTIONARY.NAME IS 'Тип расче
|
|||
|
||||
GRANT ALL PRIVILEGES ON TABLE CURRENCY_SETTLEMENT_TYPE_DICTIONARY TO clearing;
|
||||
|
||||
-- currencyPair - Справочник способов доставки документа
|
||||
-- currencyPair - Справочник валютных пар
|
||||
DROP TABLE IF EXISTS CURRENCY_PAIR_DICTIONARY;
|
||||
CREATE TABLE CURRENCY_PAIR_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), BASE_CURRENCY_ID varchar(4), QUOTE_CURRENCY_ID varchar(4), MAJOR_SIGN varchar(4));
|
||||
COMMENT ON TABLE CURRENCY_PAIR_DICTIONARY IS 'Справочник способов доставки документа';
|
||||
CREATE TABLE CURRENCY_PAIR_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(25), BASE_CURRENCY_ID varchar(4), QUOTE_CURRENCY_ID varchar(4), MAJOR_SIGN varchar(4));
|
||||
COMMENT ON TABLE CURRENCY_PAIR_DICTIONARY IS 'Справочник валютных пар';
|
||||
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_DICTIONARY.ID IS 'Идентификатор';
|
||||
|
||||
|
|
@ -1759,7 +1759,7 @@ COMMENT ON COLUMN CURRENCY_PAIR_SECURITY.CURRENCY_PAIR_ID IS 'Идентифик
|
|||
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_SECURITY.CODE IS 'Наименование валютной пары (linked to currencyPair)';
|
||||
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_SECURITY.SETTLEMENT_TYPE IS 'Код статуса (linked to currencySettlementType)';
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_SECURITY.SETTLEMENT_TYPE IS 'Тип расчета (linked to currencySettlementType)';
|
||||
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_SECURITY.CLEARING_ORGANIZATION IS 'Наименование клиринговой организации';
|
||||
|
||||
|
|
@ -1791,7 +1791,7 @@ COMMENT ON COLUMN CURRENCY_PAIR_SECURITY_HISTORY.CURRENCY_PAIR_ID IS 'Идент
|
|||
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_SECURITY_HISTORY.CODE IS 'Наименование валютной пары (linked to currencyPair)';
|
||||
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_SECURITY_HISTORY.SETTLEMENT_TYPE IS 'Код статуса (linked to currencySettlementType)';
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_SECURITY_HISTORY.SETTLEMENT_TYPE IS 'Тип расчета (linked to currencySettlementType)';
|
||||
|
||||
COMMENT ON COLUMN CURRENCY_PAIR_SECURITY_HISTORY.CLEARING_ORGANIZATION IS 'Наименование клиринговой организации';
|
||||
|
||||
|
|
@ -3191,7 +3191,7 @@ GRANT ALL PRIVILEGES ON TABLE EXECUTION_FOND_HISTORY TO clearing;
|
|||
|
||||
-- executionCurrency - Сделки с валютными инструментами
|
||||
DROP TABLE IF EXISTS EXECUTION_CURRENCY;
|
||||
CREATE TABLE EXECUTION_CURRENCY(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), _сURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
|
||||
CREATE TABLE EXECUTION_CURRENCY(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), CURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
|
||||
COMMENT ON TABLE EXECUTION_CURRENCY IS 'Сделки с валютными инструментами';
|
||||
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе';
|
||||
|
|
@ -3236,7 +3236,7 @@ COMMENT ON COLUMN EXECUTION_CURRENCY.QUANTITY IS 'Количество штук'
|
|||
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.SIDE IS 'Код направления сделки (linked to side)';
|
||||
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY._сURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.CURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
|
||||
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY.SETTLEMENT_ORGANIZATION IS 'Наименование расчетной организации';
|
||||
|
||||
|
|
@ -3257,7 +3257,7 @@ GRANT ALL PRIVILEGES ON TABLE EXECUTION_CURRENCY TO clearing;
|
|||
|
||||
-- History log of executionCurrency - Сделки с валютными инструментами
|
||||
DROP TABLE IF EXISTS EXECUTION_CURRENCY_HISTORY;
|
||||
CREATE TABLE EXECUTION_CURRENCY_HISTORY(EXECUTION_CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), _сURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
|
||||
CREATE TABLE EXECUTION_CURRENCY_HISTORY(EXECUTION_CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, EXCHANGE_EXECUTION_MICROSECONDS timestamp, TRADING_DATE date, SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), SECURITY_ID bigint, SECURITY_SYMBOL varchar(255), SECURITY_NAME varchar(255), COMPANY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY_ID bigint, PARTY_TRADING_CLEARING_REGISTRY varchar(20), COUNTER_PARTY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY_ID bigint, COUNTER_PARTY_TRADING_CLEARING_REGISTRY varchar(20), MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), SETTLEMENT_AMOUNT numeric(72,2), QUANTITY numeric(72,2), SIDE varchar(4), CURRENCY_CODE varchar(4), SETTLEMENT_ORGANIZATION varchar(255), COVERAGE_STATUS varchar(4), SESSION_ID bigint, CLEARING_DATE date, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
|
||||
COMMENT ON TABLE EXECUTION_CURRENCY_HISTORY IS 'История изменений таблицы executionCurrency';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.EXECUTION_CURRENCY_ID IS 'Идентификатор записи в таблице EXECUTION_CURRENCY';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
|
||||
|
|
@ -3306,7 +3306,7 @@ COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.QUANTITY IS 'Количество
|
|||
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.SIDE IS 'Код направления сделки (linked to side)';
|
||||
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY._сURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.CURRENCY_CODE IS 'Код валюты лота (linked to currencyCode)';
|
||||
|
||||
COMMENT ON COLUMN EXECUTION_CURRENCY_HISTORY.SETTLEMENT_ORGANIZATION IS 'Наименование расчетной организации';
|
||||
|
||||
|
|
@ -4104,7 +4104,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF05 TO clearing;
|
|||
|
||||
-- sDf06 - ДФ-06 Запрос на зачисление/списание денежных средств
|
||||
DROP TABLE IF EXISTS S_DF06;
|
||||
CREATE TABLE S_DF06(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(255), DEAL varchar(10), CLIENT_N varchar(255), INN varchar(255), BIC varchar(255), SPEC varchar(255), NUMBER numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, _DOC__NUM varchar(3), _DOC__DATE date, PAY_VAL varchar(12));
|
||||
CREATE TABLE S_DF06(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(255), DEAL varchar(10), CLIENT_N varchar(255), INN varchar(255), BIC varchar(255), SPEC varchar(255), NUMBER numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, _DOC__NUM varchar(3), _DOC__DATE varchar(8), PAY_VAL varchar(12));
|
||||
COMMENT ON TABLE S_DF06 IS 'ДФ-06 Запрос на зачисление/списание денежных средств';
|
||||
|
||||
COMMENT ON COLUMN S_DF06.ID IS 'Идентификатор записи';
|
||||
|
|
@ -4145,7 +4145,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF06 TO clearing;
|
|||
|
||||
-- sDf07 - ДФ-07 Ответ на запрос по зачислению/списанию денежных средств
|
||||
DROP TABLE IF EXISTS S_DF07;
|
||||
CREATE TABLE S_DF07(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(255), DEAL varchar(10), CLIENT_N varchar(255), INN varchar(255), BIC varchar(255), SPEC varchar(255), NUMBER numeric(72,18), RESULT numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF_ID bigint, _DOC__NUM varchar(3), _DOC__DATE date, PAY_VAL varchar(12));
|
||||
CREATE TABLE S_DF07(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(255), DEAL varchar(10), CLIENT_N varchar(255), INN varchar(255), BIC varchar(255), SPEC varchar(255), NUMBER numeric(72,18), RESULT numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF_ID bigint, _DOC__NUM varchar(3), _DOC__DATE varchar(8), PAY_VAL varchar(12));
|
||||
COMMENT ON TABLE S_DF07 IS 'ДФ-07 Ответ на запрос по зачислению/списанию денежных средств';
|
||||
|
||||
COMMENT ON COLUMN S_DF07.ID IS 'Идентификатор записи';
|
||||
|
|
@ -4526,7 +4526,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF53 TO clearing;
|
|||
|
||||
-- sDf54 - ДФ-54 Вывод свободных средств для инициаторов категории В с клирингового счета 30414
|
||||
DROP TABLE IF EXISTS S_DF54;
|
||||
CREATE TABLE S_DF54(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), 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), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, _DOC__NUM varchar(3), _DOC__DATE date, _VALUE_DATE varchar(8), _SWIFT_BEN varchar(11), _SWIFT_INTERMED varchar(11));
|
||||
CREATE TABLE S_DF54(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), 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), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, _DOC__NUM varchar(3), _DOC__DATE varchar(8), _VALUE_DATE varchar(8), _SWIFT_BEN varchar(11), _SWIFT_INT varchar(11));
|
||||
COMMENT ON TABLE S_DF54 IS 'ДФ-54 Вывод свободных средств для инициаторов категории В с клирингового счета 30414';
|
||||
|
||||
COMMENT ON COLUMN S_DF54.ID IS 'Идентификатор записи';
|
||||
|
|
@ -4623,13 +4623,13 @@ COMMENT ON COLUMN S_DF54._VALUE_DATE IS 'Дата валютирования';
|
|||
|
||||
COMMENT ON COLUMN S_DF54._SWIFT_BEN IS 'Свифт банка бенефициара';
|
||||
|
||||
COMMENT ON COLUMN S_DF54._SWIFT_INTERMED IS 'Swift_intermed';
|
||||
COMMENT ON COLUMN S_DF54._SWIFT_INT IS 'Свифт банка посредника';
|
||||
|
||||
GRANT ALL PRIVILEGES ON TABLE S_DF54 TO clearing;
|
||||
|
||||
-- sDf55 - ДФ-55 Квитанция об обработке ДФ-54
|
||||
DROP TABLE IF EXISTS S_DF55;
|
||||
CREATE TABLE S_DF55(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), 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), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, _DOC__NUM varchar(3), _DOC__DATE date, _VALUE_DATE varchar(8), _SWIFT_BEN varchar(11), _SWIFT_INTERMED varchar(11));
|
||||
CREATE TABLE S_DF55(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), 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), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, _DOC__NUM varchar(3), _DOC__DATE varchar(8), _VALUE_DATE varchar(8), _SWIFT_BEN varchar(11), _SWIFT_INT varchar(11));
|
||||
COMMENT ON TABLE S_DF55 IS 'ДФ-55 Квитанция об обработке ДФ-54';
|
||||
|
||||
COMMENT ON COLUMN S_DF55.ID IS 'Идентификатор записи';
|
||||
|
|
@ -4728,7 +4728,7 @@ COMMENT ON COLUMN S_DF55._VALUE_DATE IS 'Дата валютирования';
|
|||
|
||||
COMMENT ON COLUMN S_DF55._SWIFT_BEN IS 'Свифт банка бенефициара';
|
||||
|
||||
COMMENT ON COLUMN S_DF55._SWIFT_INTERMED IS 'Swift_intermed';
|
||||
COMMENT ON COLUMN S_DF55._SWIFT_INT IS 'Свифт банка посредника';
|
||||
|
||||
GRANT ALL PRIVILEGES ON TABLE S_DF55 TO clearing;
|
||||
|
||||
|
|
@ -4757,7 +4757,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF56 TO clearing;
|
|||
|
||||
-- sDf57 - ДФ-57 Список транзакций о списании/зачислении за период по всем счетам (ТБС и КС)
|
||||
DROP TABLE IF EXISTS S_DF57;
|
||||
CREATE TABLE S_DF57(GENERATION_TIME timestamp, ID bigint PRIMARY KEY, DBF_ID bigint, DEAL_DEB varchar(4), DEAL_CRED varchar(4), 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(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), PAY_DATE varchar(8), EXT_DATE varchar(255), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR varchar(35), SPECIF varchar(255), FILE_NAME varchar(255), GENERATION_ID bigint, _DOC__NUM varchar(3), _DOC__DATE date, DT_IN varchar(22), KT_IN varchar(22), DT_OUT varchar(22), KT_OUT varchar(22));
|
||||
CREATE TABLE S_DF57(GENERATION_TIME timestamp, ID bigint PRIMARY KEY, DBF_ID bigint, DEAL_DEB varchar(4), DEAL_CRED varchar(4), 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(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), PAY_DATE varchar(8), EXT_DATE varchar(255), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR varchar(35), SPECIF varchar(255), FILE_NAME varchar(255), GENERATION_ID bigint, _DOC__NUM varchar(3), _DOC__DATE varchar(8), DT_IN varchar(22), KT_IN varchar(22), DT_OUT varchar(22), KT_OUT varchar(22));
|
||||
COMMENT ON TABLE S_DF57 IS 'ДФ-57 Список транзакций о списании/зачислении за период по всем счетам (ТБС и КС)';
|
||||
|
||||
COMMENT ON COLUMN S_DF57.GENERATION_TIME IS 'Дата и время создания записи';
|
||||
|
|
@ -5094,8 +5094,8 @@ COMMENT ON COLUMN S_CROSS_RATE.UPDATED_AT IS 'Дата-время изменен
|
|||
|
||||
GRANT ALL PRIVILEGES ON TABLE S_CROSS_RATE TO clearing;
|
||||
|
||||
/* views */
|
||||
/* views */
|
||||
|
||||
-- Data types
|
||||
-- Data types
|
||||
|
||||
INSERT INTO DB_VERSION(ID, VERSION) values (1, '3.11') ON CONFLICT (ID) DO UPDATE SET VERSION = EXCLUDED.VERSION
|
||||
Loading…
Add table
Reference in a new issue