diff --git a/clearing-parent/backend-api/src/main/resources/meta.xml b/clearing-parent/backend-api/src/main/resources/meta.xml
new file mode 100644
index 000000000..e1ea6b101
--- /dev/null
+++ b/clearing-parent/backend-api/src/main/resources/meta.xml
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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 e3d4f9675..a4331b8b0 100644
--- a/clearing-parent/db-scripts/src/main/resources/db/DDL.sql
+++ b/clearing-parent/db-scripts/src/main/resources/db/DDL.sql
@@ -2,749 +2,1231 @@
/* Dictionaries */
-- workflowStatus - Справочник статусов бизнес-процессов
-CREATE TABLE IF NOT EXISTS WORKFLOW_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS WORKFLOW_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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';
-- allowed - Справочник признаков допустимости использования объектов
-CREATE TABLE IF NOT EXISTS ALLOWED_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(50));
+CREATE TABLE IF NOT EXISTS ALLOWED_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS MONEY_FLOW_SIDE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS MONEY_FLOW_SIDE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS IN_OUT_DIRECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS IN_OUT_DIRECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS STATEMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS STATEMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS OPERATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS OPERATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS OPERATION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS OPERATION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS BALANCE_ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(50));
+CREATE TABLE IF NOT EXISTS BALANCE_ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS COUNTRY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS COUNTRY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS CLEARING_CATEGORY_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS CLEARING_CATEGORY_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS CONTACT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS CONTACT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS CORPORATION_SOLE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS CORPORATION_SOLE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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';
-- documentType - Справочник типов документов
-CREATE TABLE IF NOT EXISTS DOCUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS DOCUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS LEGAL_KIND_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS LEGAL_KIND_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS ORGANIZATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS ORGANIZATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS COMPANY_SYMBOL_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255), SHORTNAME varchar(255));
+CREATE TABLE IF NOT EXISTS COMPANY_SYMBOL_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS COMPANY_ROLE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS COMPANY_ROLE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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';
-- accountType - Справочник типов счетов
-CREATE TABLE IF NOT EXISTS ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS INSTRUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS INSTRUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS CURRENCY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS CURRENCY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS SERVICE_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS SERVICE_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS SERVICE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS SERVICE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS SERVICE_PRODUCT_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS SERVICE_PRODUCT_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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 секторов
-CREATE TABLE IF NOT EXISTS SECTOR_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS SECTOR_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
COMMENT ON TABLE SECTOR_DICTIONARY IS 'Справочник секторов';
+
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
-CREATE TABLE IF NOT EXISTS RESULT_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS RESULT_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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';
-- extError -
-CREATE TABLE IF NOT EXISTS EXT_ERROR_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
+CREATE TABLE IF NOT EXISTS EXT_ERROR_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(255));
COMMENT ON TABLE EXT_ERROR_DICTIONARY IS '';
+
COMMENT ON COLUMN EXT_ERROR_DICTIONARY.ID IS 'Идентификатор записи';
+
COMMENT ON COLUMN EXT_ERROR_DICTIONARY.CODE IS 'Код';
+
COMMENT ON COLUMN EXT_ERROR_DICTIONARY.NAME IS 'Наименование ошибки';
-- managementJournalStatus - Справочник статусов журнала мониторинга и контроля
-CREATE TABLE IF NOT EXISTS MANAGEMENT_JOURNAL_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(50));
+CREATE TABLE IF NOT EXISTS MANAGEMENT_JOURNAL_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS MANAGEMENT_JOURNAL_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(50));
+CREATE TABLE IF NOT EXISTS MANAGEMENT_JOURNAL_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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
-CREATE TABLE IF NOT EXISTS MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(4), NAME varchar(50));
+CREATE TABLE IF NOT EXISTS MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY(ID bigint PRIMARY KEY, CODE char(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';
/* Business objects */
-- company - Участник
-CREATE TABLE IF NOT EXISTS COMPANY(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, TRADING_CODE varchar(255), CLEARING_CODE varchar(255), WORKFLOW_STATUS_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255));
+CREATE TABLE IF NOT EXISTS COMPANY(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, TRADING_CODE varchar(255), CLEARING_CODE varchar(255), WORKFLOW_STATUS_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255));
COMMENT ON TABLE COMPANY IS 'Участник';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN TRADING_CODE.TRADING_CODE IS 'Торговый код';
-COMMENT ON COLUMN CLEARING_CODE.CLEARING_CODE IS 'Клиринговый код';
-COMMENT ON COLUMN WORKFLOW_STATUS_ID.WORKFLOW_STATUS_ID IS 'Активный статус (linked to workflowStatus)';
-COMMENT ON COLUMN SHORT_NAME.SHORT_NAME IS 'Краткое наименование Компании';
-COMMENT ON COLUMN FULL_NAME.FULL_NAME IS 'Полное наименование Компании';
+
+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';
+
+COMMENT ON COLUMN COMPANY.TRADING_CODE IS 'Торговый код';
+
+COMMENT ON COLUMN COMPANY.CLEARING_CODE IS 'Клиринговый код';
+
+COMMENT ON COLUMN COMPANY.WORKFLOW_STATUS_ID IS 'Активный статус (linked to workflowStatus)';
+
+COMMENT ON COLUMN COMPANY.SHORT_NAME IS 'Краткое наименование Компании';
+
+COMMENT ON COLUMN COMPANY.FULL_NAME IS 'Полное наименование Компании';
-- companyInfo - Профиль Компании
-CREATE TABLE IF NOT EXISTS COMPANY_INFO(ID bigint PRIMARY KEY, COMPANY_ID bigint, CORPORATION_SOLE_TYPE char(4), COUNTRY_CODE char(4), DESCRIPTION varchar, PROFESSIONAL_SIGN char(4), LEGAL_KIND char(4), ORGANIZATION_TYPE char(4), RESIDENCE char(4), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255));
+CREATE TABLE IF NOT EXISTS COMPANY_INFO(ID bigint PRIMARY KEY, COMPANY_ID bigint, CORPORATION_SOLE_TYPE char(4), COUNTRY_CODE char(4), DESCRIPTION varchar, PROFESSIONAL_SIGN char(4), LEGAL_KIND char(4), ORGANIZATION_TYPE char(4), RESIDENCE char(4), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255));
COMMENT ON TABLE COMPANY_INFO IS 'Профиль Компании';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор Компании';
-COMMENT ON COLUMN CORPORATION_SOLE_TYPE.CORPORATION_SOLE_TYPE IS 'Идентификатор единоличного исполнительного органа (linked to corporationSoleType)';
-COMMENT ON COLUMN COUNTRY_CODE.COUNTRY_CODE IS 'Идентификатор кода страны (linked to countryCode)';
-COMMENT ON COLUMN DESCRIPTION.DESCRIPTION IS 'Описание';
-COMMENT ON COLUMN PROFESSIONAL_SIGN.PROFESSIONAL_SIGN IS 'Признак проф. Участника (linked to allowed)';
-COMMENT ON COLUMN LEGAL_KIND.LEGAL_KIND IS 'Идентификатор вида субъекта (linked to legalKind)';
-COMMENT ON COLUMN ORGANIZATION_TYPE.ORGANIZATION_TYPE IS 'Идентификатор типа организации (linked to organizationType)';
-COMMENT ON COLUMN RESIDENCE.RESIDENCE IS 'Идентификатор кода страны (linked to countryCode)';
-COMMENT ON COLUMN SHORT_NAME_ENG.SHORT_NAME_ENG IS 'Краткое наименование Компании на английском';
-COMMENT ON COLUMN FULL_NAME_ENG.FULL_NAME_ENG IS 'Полное наименование Компании на английском';
+
+COMMENT ON COLUMN COMPANY_INFO.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN COMPANY_INFO.COMPANY_ID IS 'Идентификатор Компании';
+
+COMMENT ON COLUMN COMPANY_INFO.CORPORATION_SOLE_TYPE IS 'Идентификатор единоличного исполнительного органа (linked to corporationSoleType)';
+
+COMMENT ON COLUMN COMPANY_INFO.COUNTRY_CODE IS 'Идентификатор кода страны (linked to countryCode)';
+
+COMMENT ON COLUMN COMPANY_INFO.DESCRIPTION IS 'Описание';
+
+COMMENT ON COLUMN COMPANY_INFO.PROFESSIONAL_SIGN IS 'Признак проф. Участника (linked to allowed)';
+
+COMMENT ON COLUMN COMPANY_INFO.LEGAL_KIND IS 'Идентификатор вида субъекта (linked to legalKind)';
+
+COMMENT ON COLUMN COMPANY_INFO.ORGANIZATION_TYPE IS 'Идентификатор типа организации (linked to organizationType)';
+
+COMMENT ON COLUMN COMPANY_INFO.RESIDENCE IS 'Идентификатор кода страны (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';
-- clearingMemberCategory - Категории участника клиринга
-CREATE TABLE IF NOT EXISTS CLEARING_MEMBER_CATEGORY(ID bigint PRIMARY KEY, COMPANY_ID bigint, CLEARING_MEMBER_CATEGORY char(4));
+CREATE TABLE IF NOT EXISTS CLEARING_MEMBER_CATEGORY(ID bigint PRIMARY KEY, COMPANY_ID bigint, CLEARING_MEMBER_CATEGORY char(4));
COMMENT ON TABLE CLEARING_MEMBER_CATEGORY IS 'Категории участника клиринга';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор Компании';
+
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.COMPANY_ID IS 'Идентификатор Компании';
+
COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.CLEARING_MEMBER_CATEGORY IS 'Идентификатор категории участника клиринга (linked to clearingCategory)';
-- contact - Контакты Компании
-CREATE TABLE IF NOT EXISTS CONTACT(ID bigint PRIMARY KEY, COMPANY_ID bigint, CONTACT_TYPE char(4), SHORT_NAME_ENG varchar(255));
+CREATE TABLE IF NOT EXISTS CONTACT(ID bigint PRIMARY KEY, COMPANY_ID bigint, CONTACT_TYPE char(4), SHORT_NAME_ENG varchar(255));
COMMENT ON TABLE CONTACT IS 'Контакты Компании';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор Компании';
-COMMENT ON COLUMN CONTACT_TYPE.CONTACT_TYPE IS 'Идентификатор справочника (linked to contactType)';
-COMMENT ON COLUMN SHORT_NAME_ENG.SHORT_NAME_ENG IS 'Значение справочника';
+
+COMMENT ON COLUMN CONTACT.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN CONTACT.COMPANY_ID IS 'Идентификатор Компании';
+
+COMMENT ON COLUMN CONTACT.CONTACT_TYPE IS 'Идентификатор справочника (linked to contactType)';
+
+COMMENT ON COLUMN CONTACT.SHORT_NAME_ENG IS 'Значение справочника';
-- profileDocument - Досье Компании
-CREATE TABLE IF NOT EXISTS PROFILE_DOCUMENT(ID bigint PRIMARY KEY, COMPANY_ID bigint, DOCUMENT_TYPE char(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);
+CREATE TABLE IF NOT EXISTS PROFILE_DOCUMENT(ID bigint PRIMARY KEY, COMPANY_ID bigint, DOCUMENT_TYPE char(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);
COMMENT ON TABLE PROFILE_DOCUMENT IS 'Досье Компании';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор Компании';
-COMMENT ON COLUMN DOCUMENT_TYPE.DOCUMENT_TYPE IS 'Идентификатор типа документа (linked to documentType)';
-COMMENT ON COLUMN ISSUE_DATE.ISSUE_DATE IS 'Дата выдачи';
-COMMENT ON COLUMN ISSUE_PLACE.ISSUE_PLACE IS 'Место выдачи';
-COMMENT ON COLUMN ISSUER.ISSUER IS 'Кем выдан';
-COMMENT ON COLUMN ISSUER_CODE.ISSUER_CODE IS 'Код выдавшего органа';
-COMMENT ON COLUMN NAME.NAME IS 'Наименование';
-COMMENT ON COLUMN NUMBER.NUMBER IS 'Номер';
-COMMENT ON COLUMN PLACE.PLACE IS 'Место';
-COMMENT ON COLUMN VALID_FROM_DATE.VALID_FROM_DATE IS 'Дата начала срока действия';
-COMMENT ON COLUMN VALID_TO_DATE.VALID_TO_DATE IS 'Дата окончания срока действия';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT.COMPANY_ID IS 'Идентификатор Компании';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT.DOCUMENT_TYPE IS 'Идентификатор 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';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT.NUMBER IS 'Номер';
+
+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';
-- companySymbols - Названия Компании
-CREATE TABLE IF NOT EXISTS COMPANY_SYMBOLS(ID bigint PRIMARY KEY, COMPANY_ID bigint, COMPANY_SYMBOL char(4), COMPANY_SYMBOL_VALUE varchar(255));
+CREATE TABLE IF NOT EXISTS COMPANY_SYMBOLS(ID bigint PRIMARY KEY, COMPANY_ID bigint, COMPANY_SYMBOL char(4), COMPANY_SYMBOL_VALUE varchar(255));
COMMENT ON TABLE COMPANY_SYMBOLS IS 'Названия Компании';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор Компании';
-COMMENT ON COLUMN COMPANY_SYMBOL.COMPANY_SYMBOL IS 'Идентификатор справочника (linked to companySymbol)';
-COMMENT ON COLUMN COMPANY_SYMBOL_VALUE.COMPANY_SYMBOL_VALUE IS 'Значение справочника';
+
+COMMENT ON COLUMN COMPANY_SYMBOLS.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_ID IS 'Идентификатор Компании';
+
+COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL IS 'Идентификатор справочника (linked to companySymbol)';
+
+COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL_VALUE IS 'Значение справочника';
-- companyRoleSet - Таблица ролей Компании
-CREATE TABLE IF NOT EXISTS COMPANY_ROLE_SET(ID bigint PRIMARY KEY, COMPANY_ID bigint, ROLE_ID bigint);
+CREATE TABLE IF NOT EXISTS COMPANY_ROLE_SET(ID bigint PRIMARY KEY, COMPANY_ID bigint, ROLE_ID bigint);
COMMENT ON TABLE COMPANY_ROLE_SET IS 'Таблица ролей Компании';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор списка ролей Компании';
-COMMENT ON COLUMN ROLE_ID.ROLE_ID IS 'Значение справочника (linked to companyRole)';
+
+COMMENT ON COLUMN COMPANY_ROLE_SET.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN COMPANY_ROLE_SET.COMPANY_ID IS 'Идентификатор списка ролей Компании';
+
+COMMENT ON COLUMN COMPANY_ROLE_SET.ROLE_ID IS 'Значение справочника (linked to companyRole)';
-- account - Счета
-CREATE TABLE IF NOT EXISTS ACCOUNT(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, ACCOUNT varchar(12), ACCOUNT_TYPE char(4), RELATION_ID bigint, STATUS char(4));
+CREATE TABLE IF NOT EXISTS ACCOUNT(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, ACCOUNT varchar(12), ACCOUNT_TYPE char(4), RELATION_ID bigint, STATUS char(4));
COMMENT ON TABLE ACCOUNT IS 'Счета';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
+
+COMMENT ON COLUMN ACCOUNT.ID IS 'Идентификатор';
+
+COMMENT ON COLUMN ACCOUNT.CREATED_AT IS 'Дата и время создания записи';
+
+COMMENT ON COLUMN ACCOUNT.UPDATED_AT IS 'Дата и время изменения записи';
+
COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Номер счета';
-COMMENT ON COLUMN ACCOUNT_TYPE.ACCOUNT_TYPE IS 'Идентификатор типа счета (linked to accountType)';
-COMMENT ON COLUMN RELATION_ID.RELATION_ID IS 'Идентификатор договорных отношений (linked to relation)';
-COMMENT ON COLUMN STATUS.STATUS IS 'Идентификатор статуса (linked to workflowStatus)';
+
+COMMENT ON COLUMN ACCOUNT.ACCOUNT_TYPE IS 'Идентификатор типа счета (linked to accountType)';
+
+COMMENT ON COLUMN ACCOUNT.RELATION_ID IS 'Идентификатор договорных отношений (linked to relation)';
+
+COMMENT ON COLUMN ACCOUNT.STATUS IS 'Идентификатор статуса (linked to workflowStatus)';
-- relation - Договорные отношения
-CREATE TABLE IF NOT EXISTS RELATION(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS char(4), SERVICE_ID bigint, SERVICE_PRODUCT_ID bigint, COMMENT varchar(255));
+CREATE TABLE IF NOT EXISTS RELATION(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS char(4), SERVICE_ID bigint, SERVICE_PRODUCT_ID bigint, COMMENT varchar(255));
COMMENT ON TABLE RELATION IS 'Договорные отношения';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN CONSUMER_ID.CONSUMER_ID IS 'Идентификатор Компании пользователя услуги (linked to company)';
-COMMENT ON COLUMN SUPPLIER_ID.SUPPLIER_ID IS 'Идентификатор Компании поставщика услуги (linked to company)';
-COMMENT ON COLUMN SERVICE_STATUS.SERVICE_STATUS IS 'Идентификатор статуса (linked to workflowStatus)';
-COMMENT ON COLUMN SERVICE_ID.SERVICE_ID IS 'Идентификатор сервиса (linked to service)';
-COMMENT ON COLUMN SERVICE_PRODUCT_ID.SERVICE_PRODUCT_ID IS 'Идентификатор продукта (linked to serviceProduct)';
-COMMENT ON COLUMN COMMENT.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';
+
+COMMENT ON COLUMN RELATION.CONSUMER_ID IS 'Идентификатор Компании пользователя услуги (linked to company)';
+
+COMMENT ON COLUMN RELATION.SUPPLIER_ID IS 'Идентификатор Компании поставщика услуги (linked to company)';
+
+COMMENT ON COLUMN RELATION.SERVICE_STATUS IS 'Идентификатор статуса (linked to workflowStatus)';
+
+COMMENT ON COLUMN RELATION.SERVICE_ID IS 'Идентификатор сервиса (linked to service)';
+
+COMMENT ON COLUMN RELATION.SERVICE_PRODUCT_ID IS 'Идентификатор продукта (linked to serviceProduct)';
+
+COMMENT ON COLUMN RELATION.COMMENT IS 'Текст причины';
-- bankAccount - Банковские счета
-CREATE TABLE IF NOT EXISTS BANK_ACCOUNT(ID bigint PRIMARY KEY, ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY char(4), DESTINATION varchar(255), IBAN varchar(255), DESTINATION varchar(255), INTERNATIONAL_TRANSFER_SIGN char(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), _сORRESPONDENT_ACCOUNT varchar(255));
+CREATE TABLE IF NOT EXISTS BANK_ACCOUNT(ID bigint PRIMARY KEY, ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY char(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN char(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), CORRESPONDENT_ACCOUNT varchar(255));
COMMENT ON TABLE BANK_ACCOUNT IS 'Банковские счета';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
-COMMENT ON COLUMN BANK_IDENTIFICATION_CODE.BANK_IDENTIFICATION_CODE IS 'Банковский идентификационный код (БИК)';
-COMMENT ON COLUMN BANK_NAME.BANK_NAME IS 'Наименование банка';
-COMMENT ON COLUMN CORRESPONDENT_ACCOUNT_NAME.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета';
-COMMENT ON COLUMN CURRENCY.CURRENCY IS 'Идентификатор валюты (linked to currencyCode)';
-COMMENT ON COLUMN DESTINATION.DESTINATION IS 'Назначение';
-COMMENT ON COLUMN IBAN.IBAN IS 'Международный номер банковского счета';
-COMMENT ON COLUMN DESTINATION.DESTINATION IS 'Назначение';
-COMMENT ON COLUMN INTERNATIONAL_TRANSFER_SIGN.INTERNATIONAL_TRANSFER_SIGN IS 'Доступность международных переводов (linked to allowed)';
-COMMENT ON COLUMN SWIFT_CODE.SWIFT_CODE IS 'Код SWIFT';
-COMMENT ON COLUMN TAXPAYER_IDENTIFICATION_NUMBER.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)';
-COMMENT ON COLUMN TAX_REGISTRATION_REASON_CODE.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки';
-COMMENT ON COLUMN _сORRESPONDENT_ACCOUNT._сORRESPONDENT_ACCOUNT IS 'Корреспондентский счет';
+
+COMMENT ON COLUMN BANK_ACCOUNT.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN BANK_ACCOUNT.ACCOUNT_ID IS 'Идентификатор 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_NAME IS 'Наименование корреспондентского счета';
+
+COMMENT ON COLUMN BANK_ACCOUNT.CURRENCY IS 'Идентификатор валюты (linked to currencyCode)';
+
+COMMENT ON COLUMN BANK_ACCOUNT.DESTINATION IS 'Назначение';
+
+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';
+
+COMMENT ON COLUMN BANK_ACCOUNT.CORRESPONDENT_ACCOUNT IS 'Корреспондентский счет';
-- clearingAccount - Клиринговые счета
-CREATE TABLE IF NOT EXISTS CLEARING_ACCOUNT(ID bigint PRIMARY KEY, ACCOUNT_ID bigint, CASH_ACCOUNT_ID bigint, DEPO_ACCOUNT_ID bigint, SETTLEMENT_CODE varchar(255));
+CREATE TABLE IF NOT EXISTS CLEARING_ACCOUNT(ID bigint PRIMARY KEY, ACCOUNT_ID bigint, CASH_ACCOUNT_ID bigint, DEPO_ACCOUNT_ID bigint, SETTLEMENT_CODE varchar(255));
COMMENT ON TABLE CLEARING_ACCOUNT IS 'Клиринговые счета';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Идентификатор счета';
-COMMENT ON COLUMN CASH_ACCOUNT_ID.CASH_ACCOUNT_ID IS 'Денежный счет (linked to account)';
-COMMENT ON COLUMN DEPO_ACCOUNT_ID.DEPO_ACCOUNT_ID IS 'Счет ДЕПО (linked to account)';
-COMMENT ON COLUMN SETTLEMENT_CODE.SETTLEMENT_CODE IS 'Расчетный код';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.ACCOUNT_ID IS 'Идентификатор счета';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.CASH_ACCOUNT_ID IS 'Денежный счет (linked to account)';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.DEPO_ACCOUNT_ID IS 'Счет ДЕПО (linked to account)';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.SETTLEMENT_CODE IS 'Расчетный код';
-- accountRouting - Маршрутизация счета
-CREATE TABLE IF NOT EXISTS ACCOUNT_ROUTING(ID bigint PRIMARY KEY, DESTINATION_ID bigint, RELATION_ID bigint, SOURCE_ID bigint);
+CREATE TABLE IF NOT EXISTS 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 ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN DESTINATION_ID.DESTINATION_ID IS 'Счет-назначение (зачисления) (linked to account)';
-COMMENT ON COLUMN RELATION_ID.RELATION_ID IS 'Идентификатор договорных отношений (linked to relation)';
-COMMENT ON COLUMN SOURCE_ID.SOURCE_ID IS 'Счет-источник (списания) (linked to account)';
+
+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 'Идентификатор договорных отношений (linked to relation)';
+
+COMMENT ON COLUMN ACCOUNT_ROUTING.SOURCE_ID IS 'Счет-источник (списания) (linked to account)';
-- security - Инструменты
-CREATE TABLE IF NOT EXISTS SECURITY(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, INSTRUMENT_TYPE char(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 char(4));
+CREATE TABLE IF NOT EXISTS SECURITY(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, INSTRUMENT_TYPE char(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 char(4));
COMMENT ON TABLE SECURITY IS 'Инструменты';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN INSTRUMENT_TYPE.INSTRUMENT_TYPE IS 'Идентификатор типа инструмента (linked to instrumentType)';
-COMMENT ON COLUMN ISSUER_ID.ISSUER_ID IS 'Идентификатор эмитента (linked to company)';
-COMMENT ON COLUMN SHORT_NAME.SHORT_NAME IS 'Краткое наименование инструмента';
-COMMENT ON COLUMN FULL_NAME.FULL_NAME IS 'Полное наименование Компании';
-COMMENT ON COLUMN SHORT_NAME_ENG.SHORT_NAME_ENG IS 'Краткое наименование инструмента на английском';
-COMMENT ON COLUMN FULL_NAME_ENG.FULL_NAME_ENG IS 'Полное наименование Компании на английском';
-COMMENT ON COLUMN SECURITY_SYMBOL.SECURITY_SYMBOL IS 'Код инструмента';
-COMMENT ON COLUMN WORKFLOW_STATUS.WORKFLOW_STATUS IS 'Идентификатор 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';
+
+COMMENT ON COLUMN SECURITY.INSTRUMENT_TYPE IS 'Идентификатор 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 Компании';
+
+COMMENT ON COLUMN SECURITY.SHORT_NAME_ENG IS 'Краткое наименование инструмента на английском';
+
+COMMENT ON COLUMN SECURITY.FULL_NAME_ENG IS 'Полное наименование Компании на английском';
+
+COMMENT ON COLUMN SECURITY.SECURITY_SYMBOL IS 'Код инструмента';
+
+COMMENT ON COLUMN SECURITY.WORKFLOW_STATUS IS 'Идентификатор статуса (linked to workflowStatus)';
-- currency - Инструменты Валюты
-CREATE TABLE IF NOT EXISTS CURRENCY(ID bigint PRIMARY KEY, COUNTRY_CODE char(4), CURRENCY_CODE char(4));
+CREATE TABLE IF NOT EXISTS CURRENCY(ID bigint PRIMARY KEY, COUNTRY_CODE char(4), CURRENCY_CODE char(4));
COMMENT ON TABLE CURRENCY IS 'Инструменты Валюты';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COUNTRY_CODE.COUNTRY_CODE IS 'Идентификатор кода страны (linked to countryCode)';
-COMMENT ON COLUMN CURRENCY_CODE.CURRENCY_CODE IS 'Идентификатор кода валюты (linked to currencyCode)';
+
+COMMENT ON COLUMN CURRENCY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN CURRENCY.COUNTRY_CODE IS 'Идентификатор кода страны (linked to countryCode)';
+
+COMMENT ON COLUMN CURRENCY.CURRENCY_CODE IS 'Идентификатор кода валюты (linked to currencyCode)';
-- moneyMarketSecurity - Инструменты Денежного рынка
-CREATE TABLE IF NOT EXISTS MONEY_MARKET_SECURITY(ID bigint PRIMARY KEY, SECURITY_ID bigint, DESCRIPTION varchar(255), START_DATE date, END_DATE date, NOMINAL_VALUE numeric(72,2), NOMINAL_CURRENCY bigint);
+CREATE TABLE IF NOT EXISTS MONEY_MARKET_SECURITY(ID bigint PRIMARY KEY, SECURITY_ID bigint, DESCRIPTION varchar(255), START_DATE date, END_DATE date, NOMINAL_VALUE numeric(72,2), NOMINAL_CURRENCY bigint);
COMMENT ON TABLE MONEY_MARKET_SECURITY IS 'Инструменты Денежного рынка';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN SECURITY_ID.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
-COMMENT ON COLUMN DESCRIPTION.DESCRIPTION IS 'Описание';
-COMMENT ON COLUMN START_DATE.START_DATE IS 'Дата действия';
-COMMENT ON COLUMN END_DATE.END_DATE IS 'Дата завершения';
-COMMENT ON COLUMN NOMINAL_VALUE.NOMINAL_VALUE IS 'Номинал';
-COMMENT ON COLUMN NOMINAL_CURRENCY.NOMINAL_CURRENCY IS 'Валюта номинала (linked to currencyCode)';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY.ID IS 'Идентификатор записи';
+
+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 действия';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY.END_DATE IS 'Дата завершения';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY.NOMINAL_VALUE IS 'Номинал';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY.NOMINAL_CURRENCY IS 'Валюта номинала (linked to currencyCode)';
-- listing - Листинг инструментов
-CREATE TABLE IF NOT EXISTS LISTING(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, SECURITY_ID bigint, SECURITY_ID numeric(72,2), MARKET_ID bigint, SYMBOL_CODE varchar(255), SYMBOL_NAME varchar(255), TRADING_CURRENCY char(4), WORKFLOW_STATUS char(4));
+CREATE TABLE IF NOT EXISTS LISTING(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, SECURITY_ID bigint, LOT_SIZE numeric(72,2), MARKET_ID bigint, SYMBOL_CODE varchar(255), SYMBOL_NAME varchar(255), TRADING_CURRENCY char(4), WORKFLOW_STATUS char(4));
COMMENT ON TABLE LISTING IS 'Листинг инструментов';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN SECURITY_ID.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
-COMMENT ON COLUMN SECURITY_ID.SECURITY_ID IS 'Размер лота';
-COMMENT ON COLUMN MARKET_ID.MARKET_ID IS 'Идентификатор торговой площадки (linked to market)';
-COMMENT ON COLUMN SYMBOL_CODE.SYMBOL_CODE IS 'Код инструмента на торговой площадке';
-COMMENT ON COLUMN SYMBOL_NAME.SYMBOL_NAME IS 'Название инструмента на торговой площадке';
-COMMENT ON COLUMN TRADING_CURRENCY.TRADING_CURRENCY IS 'Идентификатор кода валюты расчета (linked to currency)';
-COMMENT ON COLUMN WORKFLOW_STATUS.WORKFLOW_STATUS IS 'Идентификатор 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';
+
+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_ID IS 'Идентификатор торговой площадки (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 'Идентификатор кода валюты расчета (linked to currency)';
+
+COMMENT ON COLUMN LISTING.WORKFLOW_STATUS IS 'Идентификатор статуса листинга в системе (linked to workflowStatus)';
-- market - Торговые площадки
-CREATE TABLE IF NOT EXISTS MARKET(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, DESCRIPTION varchar(255), EXCHANGE_ID bigint, NAME varchar(255), MARKET_CODE varchar(255), SETTLEMENT_CURRENCY char(4), SECTOR char(4));
+CREATE TABLE IF NOT EXISTS MARKET(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, DESCRIPTION varchar(255), EXCHANGE_ID bigint, NAME varchar(255), MARKET_CODE varchar(255), SETTLEMENT_CURRENCY char(4), SECTOR char(4));
COMMENT ON TABLE MARKET IS 'Торговые площадки';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN DESCRIPTION.DESCRIPTION IS 'Описание';
-COMMENT ON COLUMN EXCHANGE_ID.EXCHANGE_ID IS 'Идентификатор площадки (linked to company)';
-COMMENT ON COLUMN NAME.NAME IS 'Наименование';
-COMMENT ON COLUMN MARKET_CODE.MARKET_CODE IS 'Режим';
-COMMENT ON COLUMN SETTLEMENT_CURRENCY.SETTLEMENT_CURRENCY IS 'Валютный код расчетов (linked to currency)';
-COMMENT ON COLUMN SECTOR.SECTOR IS 'Идентификатор сектора (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';
+
+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';
+
+COMMENT ON COLUMN MARKET.MARKET_CODE IS 'Режим';
+
+COMMENT ON COLUMN MARKET.SETTLEMENT_CURRENCY IS 'Валютный код расчетов (linked to currency)';
+
+COMMENT ON COLUMN MARKET.SECTOR IS 'Идентификатор сектора (linked to sector)';
-- accountBalance - Информация об остатках ден. средств
-CREATE TABLE IF NOT EXISTS ACCOUNT_BALANCE(ID bigint PRIMARY KEY, COMPANY_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, ACCOUNT_ID bigint, ACCOUNT_TYPE bigint, ACCOUNT bigint, 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 char(4), CLEARING_DATE date, CURRENCY_CODE char(4), TRADING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255));
+CREATE TABLE IF NOT EXISTS ACCOUNT_BALANCE(ID bigint PRIMARY KEY, COMPANY_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, ACCOUNT_ID bigint, ACCOUNT_TYPE bigint, ACCOUNT bigint, 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 char(4), CLEARING_DATE date, CURRENCY_CODE char(4), TRADING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255));
COMMENT ON TABLE ACCOUNT_BALANCE IS 'Информация об остатках ден. средств';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор участника (linked to company)';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
-COMMENT ON COLUMN ACCOUNT_TYPE.ACCOUNT_TYPE IS 'Тип счета (linked to account)';
-COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Счет (linked to account)';
-COMMENT ON COLUMN OPEN_BALANCE_AMOUNT.OPEN_BALANCE_AMOUNT IS 'Начальная сумма после расчетной организации';
-COMMENT ON COLUMN START_BALANCE_AMOUNT.START_BALANCE_AMOUNT IS 'Начальная сумма остатков ден. средств на начало работы';
-COMMENT ON COLUMN CLOSE_BALANCE_AMOUNT.CLOSE_BALANCE_AMOUNT IS 'Конечная сумма остатков ден. средств на счете';
-COMMENT ON COLUMN TRADE_BALANCE_AMOUNT.TRADE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – блокированные»';
-COMMENT ON COLUMN FREE_BALANCE_AMOUNT.FREE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – свободные»';
-COMMENT ON COLUMN CHANGE_BALANCE_AMOUNT.CHANGE_BALANCE_AMOUNT IS 'Сумма изменения остатков ден. средств на счете';
-COMMENT ON COLUMN CREDIT_AMOUNT.CREDIT_AMOUNT IS 'Зачисления';
-COMMENT ON COLUMN DEBIT_AMOUNT.DEBIT_AMOUNT IS 'Списания';
-COMMENT ON COLUMN BALANCE_AMOUNT.BALANCE_AMOUNT IS 'Денежные средства Участника клиринга, зарезервированные на торги';
-COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE.BALANCE_ACCOUNT_TYPE IS 'Тип баланса (linked to balanceAccountType)';
-COMMENT ON COLUMN CLEARING_DATE.CLEARING_DATE IS 'Дата расчета';
-COMMENT ON COLUMN CURRENCY_CODE.CURRENCY_CODE IS 'Код валюты (linked to currency)';
-COMMENT ON COLUMN TRADING_CODE.TRADING_CODE IS 'Торговый код Участника (linked to company)';
-COMMENT ON COLUMN SHORT_NAME.SHORT_NAME IS 'Короткое наименование Участника (linked to company)';
-COMMENT ON COLUMN FULL_NAME.FULL_NAME IS 'Полное наименование Участника (linked to company)';
+
+COMMENT ON COLUMN ACCOUNT_BALANCE.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN ACCOUNT_BALANCE.COMPANY_ID IS 'Идентификатор участника (linked to company)';
+
+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';
+
+COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT_TYPE IS 'Тип счета (linked to account)';
+
+COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT IS 'Счет (linked to account)';
+
+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)';
-- managementJournal - Журнал монитора и контроля
-CREATE TABLE IF NOT EXISTS MANAGEMENT_JOURNAL(ID bigint PRIMARY KEY, COMPANY_ID bigint, USER_ID bigint, MANAGEMENT_JOURNAL_TYPE_ID bigint, MANAGEMENT_JOURNAL_PURPOSE_ID bigint, STATUS_ID bigint, TEXT varchar(4096), CHANGE_ACCESS_SIGN char(4), CHANGE_DATA_SIGN char(4), EVENT_DATE timestamp, UPDATED_AT timestamp, CREATED_AT timestamp, SUBSCRIPTION , ACTIONS );
+CREATE TABLE IF NOT EXISTS MANAGEMENT_JOURNAL(ID bigint PRIMARY KEY, COMPANY_ID bigint, USER_ID bigint, MANAGEMENT_JOURNAL_TYPE_ID bigint, MANAGEMENT_JOURNAL_PURPOSE_ID bigint, STATUS_ID bigint, TEXT varchar(4096), CHANGE_ACCESS_SIGN char(4), CHANGE_DATA_SIGN char(4), EVENT_DATE timestamp, UPDATED_AT timestamp, CREATED_AT timestamp);
COMMENT ON TABLE MANAGEMENT_JOURNAL IS 'Журнал монитора и контроля';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Участник (linked to company)';
-COMMENT ON COLUMN USER_ID.USER_ID IS 'Автор сообщения (linked to user)';
-COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_ID.MANAGEMENT_JOURNAL_TYPE_ID IS 'Тип мониторинга (linked to managementJournalType)';
-COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_ID.MANAGEMENT_JOURNAL_PURPOSE_ID IS 'Цель мониторинга (linked to managementJournalPurpose)';
-COMMENT ON COLUMN STATUS_ID.STATUS_ID IS 'Статус (linked to managementJournalStatus)';
-COMMENT ON COLUMN TEXT.TEXT IS 'Сообщение';
-COMMENT ON COLUMN CHANGE_ACCESS_SIGN.CHANGE_ACCESS_SIGN IS 'Признак изменения доступа (linked to allowed)';
-COMMENT ON COLUMN CHANGE_DATA_SIGN.CHANGE_DATA_SIGN IS 'Признак изменения данных (linked to allowed)';
-COMMENT ON COLUMN EVENT_DATE.EVENT_DATE IS 'Дата события ЕГРЮЛ';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Изменено';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Создано';
-COMMENT ON COLUMN SUBSCRIPTION.SUBSCRIPTION IS '';
-COMMENT ON COLUMN ACTIONS.ACTIONS IS 'update';
+
+COMMENT ON COLUMN MANAGEMENT_JOURNAL.ID IS 'Идентификатор';
+
+COMMENT ON COLUMN MANAGEMENT_JOURNAL.COMPANY_ID IS 'Участник (linked to company)';
+
+COMMENT ON COLUMN MANAGEMENT_JOURNAL.USER_ID IS 'Автор сообщения (linked to user)';
+
+COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_TYPE_ID IS 'Тип мониторинга (linked to managementJournalType)';
+
+COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_PURPOSE_ID IS 'Цель мониторинга (linked to managementJournalPurpose)';
+
+COMMENT ON COLUMN MANAGEMENT_JOURNAL.STATUS_ID 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.UPDATED_AT IS 'Изменено';
+
+COMMENT ON COLUMN MANAGEMENT_JOURNAL.CREATED_AT IS 'Создано';
+
-- executionDeposit - Сделки
-CREATE TABLE IF NOT EXISTS EXECUTION_DEPOSIT(ID bigint PRIMARY KEY, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME date, CREATED_AT time, UPDATED_AT time, TRADING_DATE date, ACCOUNT_ID bigint, MARKET_ID bigint, PRICE numeric(72,18), AMOUNT bigint, SIDE_ID bigint, SETTLEMENT_CURRENCY_ID bigint, COMPANY_ID bigint, DURATION bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, SECOND_LEG_AMOUNT date, INTEREST_AMOUNT date, SYMBOL_NAME varchar(50), SYMBOL_CODE varchar(20), SECURITIES_DEPOSIT_ID bigint, COUNTER_PARTY_ID bigint, SESSION_ID bigint, COVERAGE_STATUS_ID bigint, SUBSCRIPTION );
+CREATE TABLE IF NOT EXISTS EXECUTION_DEPOSIT(ID bigint PRIMARY KEY, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME date, CREATED_AT time, UPDATED_AT time, TRADING_DATE date, ACCOUNT_ID bigint, MARKET_ID bigint, PRICE numeric(72,18), AMOUNT bigint, SIDE_ID bigint, SETTLEMENT_CURRENCY_ID bigint, COMPANY_ID bigint, DURATION bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, SECOND_LEG_AMOUNT date, INTEREST_AMOUNT date, SYMBOL_NAME varchar(50), SYMBOL_CODE varchar(20), SECURITIES_DEPOSIT_ID bigint, COUNTER_PARTY_ID bigint, SESSION_ID bigint, COVERAGE_STATUS_ID bigint);
COMMENT ON TABLE EXECUTION_DEPOSIT IS 'Сделки';
-COMMENT ON COLUMN ID.ID IS 'ID записи';
-COMMENT ON COLUMN EXCHANGE_EXECUTION_ID.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделкт в Торговой Системе';
-COMMENT ON COLUMN EXCHANGE_EXECUTION_TIME.EXCHANGE_EXECUTION_TIME IS 'Время в Торговой Системе';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Время регистрации сделки';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Время изменения сделки';
-COMMENT ON COLUMN TRADING_DATE.TRADING_DATE IS 'Дата торгов';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Торговый счет (linked to account)';
-COMMENT ON COLUMN MARKET_ID.MARKET_ID IS 'Идентификатор режима торгов для финансового инструмента (linked to market)';
-COMMENT ON COLUMN PRICE.PRICE IS 'Ставка по депозиту';
-COMMENT ON COLUMN AMOUNT.AMOUNT IS 'Объем сделки';
-COMMENT ON COLUMN SIDE_ID.SIDE_ID IS 'Направление сделки (linked to moneyFlowSide)';
-COMMENT ON COLUMN SETTLEMENT_CURRENCY_ID.SETTLEMENT_CURRENCY_ID IS 'Валюта расчетов по инструменту (linked to currencyCode)';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Название компании (linked to company)';
-COMMENT ON COLUMN DURATION.DURATION IS 'Срок, дней';
-COMMENT ON COLUMN FIRST_LEG_SETTLEMENT_DATE.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения';
-COMMENT ON COLUMN SECOND_LEG_SETTLEMENT_DATE.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата';
-COMMENT ON COLUMN SECOND_LEG_SETTLEMENT_DATE.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата';
-COMMENT ON COLUMN SECOND_LEG_AMOUNT.SECOND_LEG_AMOUNT IS 'Объем возврата';
-COMMENT ON COLUMN INTEREST_AMOUNT.INTEREST_AMOUNT IS 'Проценты';
-COMMENT ON COLUMN SYMBOL_NAME.SYMBOL_NAME IS 'Наименование инструмента в Торговой Системе';
-COMMENT ON COLUMN SYMBOL_CODE.SYMBOL_CODE IS 'Код инструмента в Торговой Системе';
-COMMENT ON COLUMN SECURITIES_DEPOSIT_ID.SECURITIES_DEPOSIT_ID IS 'Наименование финансового инструмента (linked to security)';
-COMMENT ON COLUMN COUNTER_PARTY_ID.COUNTER_PARTY_ID IS 'Имя фирмы-партнера, с которым заключена сделка (linked to company)';
-COMMENT ON COLUMN SESSION_ID.SESSION_ID IS 'Сессия (linked to moneyMarketSession)';
-COMMENT ON COLUMN COVERAGE_STATUS_ID.COVERAGE_STATUS_ID IS 'Cтатус достаточности обеспечения (linked to allowed)';
-COMMENT ON COLUMN SUBSCRIPTION.SUBSCRIPTION IS '';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.ID IS 'ID записи';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделкт в Торговой Системе';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.EXCHANGE_EXECUTION_TIME IS 'Время в Торговой Системе';
+
+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.TRADING_DATE IS 'Дата торгов';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.ACCOUNT_ID IS 'Торговый счет (linked to account)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.MARKET_ID IS 'Идентификатор режима торгов для финансового инструмента (linked to market)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.PRICE IS 'Ставка по депозиту';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.AMOUNT IS 'Объем сделки';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.SIDE_ID IS 'Направление сделки (linked to moneyFlowSide)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.SETTLEMENT_CURRENCY_ID 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.SECOND_LEG_AMOUNT IS 'Объем возврата';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.INTEREST_AMOUNT IS 'Проценты';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.SYMBOL_NAME IS 'Наименование инструмента в Торговой Системе';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.SYMBOL_CODE IS 'Код инструмента в Торговой Системе';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITIES_DEPOSIT_ID IS 'Наименование финансового инструмента (linked to security)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.COUNTER_PARTY_ID IS 'Имя фирмы-партнера, с которым заключена сделка (linked to company)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.SESSION_ID IS 'Сессия (linked to moneyMarketSession)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT.COVERAGE_STATUS_ID IS 'Cтатус достаточности обеспечения (linked to allowed)';
+
-- executionDepositRegister - Реестр сделок
-CREATE TABLE IF NOT EXISTS EXECUTION_DEPOSIT_REGISTER(ID bigint PRIMARY KEY, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME date, CREATED_AT time, UPDATED_AT time, TRADING_DATE date, CLEARING_DATE date, ACCOUNT_ID bigint, MARKET_ID bigint, PRICE numeric(72,18), AMOUNT bigint, SIDE_ID bigint, SETTLEMENT_CURRENCY_ID bigint, COMPANY_ID bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, SYMBOL_NAME varchar(50), SYMBOL_CODE varchar(20), SECURITIES_DEPOSIT_ID bigint, COUNTER_PARTY_ID bigint, COVERAGE_STATUS_ID bigint, SESSION_ID bigint, SUBSCRIPTION );
+CREATE TABLE IF NOT EXISTS EXECUTION_DEPOSIT_REGISTER(ID bigint PRIMARY KEY, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME date, CREATED_AT time, UPDATED_AT time, TRADING_DATE date, CLEARING_DATE date, ACCOUNT_ID bigint, MARKET_ID bigint, PRICE numeric(72,18), AMOUNT bigint, SIDE_ID bigint, SETTLEMENT_CURRENCY_ID bigint, COMPANY_ID bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, SYMBOL_NAME varchar(50), SYMBOL_CODE varchar(20), SECURITIES_DEPOSIT_ID bigint, COUNTER_PARTY_ID bigint, COVERAGE_STATUS_ID bigint, SESSION_ID bigint );
COMMENT ON TABLE EXECUTION_DEPOSIT_REGISTER IS 'Реестр сделок';
-COMMENT ON COLUMN ID.ID IS 'ID записи';
-COMMENT ON COLUMN EXCHANGE_EXECUTION_ID.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделкт в Торговой Системе';
-COMMENT ON COLUMN EXCHANGE_EXECUTION_TIME.EXCHANGE_EXECUTION_TIME IS 'Время в Торговой Системе';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Время регистрации сделки';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Время изменения сделки';
-COMMENT ON COLUMN TRADING_DATE.TRADING_DATE IS 'Дата торгов';
-COMMENT ON COLUMN CLEARING_DATE.CLEARING_DATE IS 'Дата клиринга';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Торговый счет (linked to account)';
-COMMENT ON COLUMN MARKET_ID.MARKET_ID IS 'Идентификатор режима торгов для финансового инструмента (linked to market)';
-COMMENT ON COLUMN PRICE.PRICE IS 'Ставка по депозиту';
-COMMENT ON COLUMN AMOUNT.AMOUNT IS 'Объем сделки';
-COMMENT ON COLUMN SIDE_ID.SIDE_ID IS 'Направление заявки (linked to moneyFlowSide)';
-COMMENT ON COLUMN SETTLEMENT_CURRENCY_ID.SETTLEMENT_CURRENCY_ID IS 'Валюта расчетов по инструменту (linked to currencyCode)';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Название компании (linked to company)';
-COMMENT ON COLUMN FIRST_LEG_SETTLEMENT_DATE.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения';
-COMMENT ON COLUMN SECOND_LEG_SETTLEMENT_DATE.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата';
-COMMENT ON COLUMN SYMBOL_NAME.SYMBOL_NAME IS 'Наименование инструмента в Торговой Системе';
-COMMENT ON COLUMN SYMBOL_CODE.SYMBOL_CODE IS 'Код инструмента в Торговой Системе';
-COMMENT ON COLUMN SECURITIES_DEPOSIT_ID.SECURITIES_DEPOSIT_ID IS 'Наименование финансового инструмента (linked to security)';
-COMMENT ON COLUMN COUNTER_PARTY_ID.COUNTER_PARTY_ID IS 'Имя фирмы-партнера, с которым заключена сделка (linked to company)';
-COMMENT ON COLUMN COVERAGE_STATUS_ID.COVERAGE_STATUS_ID IS 'Cтатус достаточности обеспечения (linked to allowed)';
-COMMENT ON COLUMN SESSION_ID.SESSION_ID IS 'Сессия (linked to moneyMarketSession)';
-COMMENT ON COLUMN SUBSCRIPTION.SUBSCRIPTION IS '';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.ID IS 'ID записи';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделкт в Торговой Системе';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время в Торговой Системе';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.CREATED_AT IS 'Время регистрации сделки';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.UPDATED_AT IS 'Время изменения сделки';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.TRADING_DATE IS 'Дата торгов';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.CLEARING_DATE IS 'Дата клиринга';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.ACCOUNT_ID IS 'Торговый счет (linked to account)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.MARKET_ID IS 'Идентификатор режима торгов для финансового инструмента (linked to market)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.PRICE IS 'Ставка по депозиту';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.AMOUNT IS 'Объем сделки';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.SIDE_ID IS 'Направление заявки (linked to moneyFlowSide)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.SETTLEMENT_CURRENCY_ID IS 'Валюта расчетов по инструменту (linked to currencyCode)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.COMPANY_ID IS 'Название компании (linked to company)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.SYMBOL_NAME IS 'Наименование инструмента в Торговой Системе';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.SYMBOL_CODE IS 'Код инструмента в Торговой Системе';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.SECURITIES_DEPOSIT_ID IS 'Наименование финансового инструмента (linked to security)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.COUNTER_PARTY_ID IS 'Имя фирмы-партнера, с которым заключена сделка (linked to company)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.COVERAGE_STATUS_ID IS 'Cтатус достаточности обеспечения (linked to allowed)';
+
+COMMENT ON COLUMN EXECUTION_DEPOSIT_REGISTER.SESSION_ID IS 'Сессия (linked to moneyMarketSession)';
+
-- reportRegister - Реестр отчетов
-CREATE TABLE IF NOT EXISTS REPORT_REGISTER(ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date, SESSION_ID bigint, COMMENT varchar(255), FILE_NAME varchar(255));
+CREATE TABLE IF NOT EXISTS REPORT_REGISTER(ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date, SESSION_ID bigint, COMMENT varchar(255), FILE_NAME varchar(255));
COMMENT ON TABLE REPORT_REGISTER IS 'Реестр отчетов';
-COMMENT ON COLUMN ID.ID IS 'ID записи';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Время регистрации сделки';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Время изменения сделки';
-COMMENT ON COLUMN CLEARING_DATE.CLEARING_DATE IS 'Дата клиринга';
-COMMENT ON COLUMN SESSION_ID.SESSION_ID IS 'Сессия (linked to moneyMarketSession)';
-COMMENT ON COLUMN COMMENT.COMMENT IS 'Комментарий';
-COMMENT ON COLUMN FILE_NAME.FILE_NAME IS 'Наименование файла';
+
+COMMENT ON COLUMN REPORT_REGISTER.ID IS 'ID записи';
+
+COMMENT ON COLUMN REPORT_REGISTER.CREATED_AT IS 'Время регистрации сделки';
+
+COMMENT ON COLUMN REPORT_REGISTER.UPDATED_AT IS 'Время изменения сделки';
+
+COMMENT ON COLUMN REPORT_REGISTER.CLEARING_DATE IS 'Дата 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.FILE_NAME IS 'Наименование файла';
-- contractRegister - Реестр отчетов
-CREATE TABLE IF NOT EXISTS CONTRACT_REGISTER(ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date, SESSION_ID bigint, COMPANY_ID bigint, DOCUMENT_TYPE char(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);
+CREATE TABLE IF NOT EXISTS CONTRACT_REGISTER(ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date, SESSION_ID bigint, COMPANY_ID bigint, DOCUMENT_TYPE char(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);
COMMENT ON TABLE CONTRACT_REGISTER IS 'Реестр отчетов';
-COMMENT ON COLUMN ID.ID IS 'ID записи';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Время регистрации сделки';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Время изменения сделки';
-COMMENT ON COLUMN CLEARING_DATE.CLEARING_DATE IS 'Дата клиринга';
-COMMENT ON COLUMN SESSION_ID.SESSION_ID IS 'Сессия (linked to moneyMarketSession)';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор Компании';
-COMMENT ON COLUMN DOCUMENT_TYPE.DOCUMENT_TYPE IS 'Идентификатор типа документа (linked to documentType)';
-COMMENT ON COLUMN ISSUE_DATE.ISSUE_DATE IS 'Дата выдачи';
-COMMENT ON COLUMN ISSUE_PLACE.ISSUE_PLACE IS 'Место выдачи';
-COMMENT ON COLUMN ISSUER.ISSUER IS 'Кем выдан';
-COMMENT ON COLUMN ISSUER_CODE.ISSUER_CODE IS 'Код выдавшего органа';
-COMMENT ON COLUMN NAME.NAME IS 'Наименование';
-COMMENT ON COLUMN NUMBER.NUMBER IS 'Номер';
-COMMENT ON COLUMN PLACE.PLACE IS 'Место';
-COMMENT ON COLUMN VALID_FROM_DATE.VALID_FROM_DATE IS 'Дата начала срока действия';
-COMMENT ON COLUMN VALID_TO_DATE.VALID_TO_DATE IS 'Дата окончания срока действия';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.ID IS 'ID записи';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.CREATED_AT IS 'Время регистрации сделки';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.UPDATED_AT IS 'Время изменения сделки';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.CLEARING_DATE IS 'Дата клиринга';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.SESSION_ID IS 'Сессия (linked to moneyMarketSession)';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.COMPANY_ID IS 'Идентификатор Компании';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.DOCUMENT_TYPE IS 'Идентификатор типа документа (linked to documentType)';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.ISSUE_DATE IS 'Дата выдачи';
+
+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.NAME IS 'Наименование';
+
+COMMENT ON COLUMN CONTRACT_REGISTER.NUMBER IS 'Номер';
+
+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';
-- liabilitiesClaimsMoney - Требования и обязательства денежных средств
-CREATE TABLE IF NOT EXISTS LIABILITIES_CLAIMS_MONEY(ID bigint PRIMARY KEY, COMPANY_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, ACCOUNT_ID bigint, ACCOUNT_TYPE bigint, ACCOUNT bigint, LIABILITIES_AMOUNT numeric(72,2), CLAIMS_AMOUNT numeric(72,2), SETTLEMENT_DATE date, TRADING_DATE date, CURRENCY_CODE char(4), TRADING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255));
+CREATE TABLE IF NOT EXISTS LIABILITIES_CLAIMS_MONEY(ID bigint PRIMARY KEY, COMPANY_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, ACCOUNT_ID bigint, ACCOUNT_TYPE bigint, ACCOUNT bigint, LIABILITIES_AMOUNT numeric(72,2), CLAIMS_AMOUNT numeric(72,2), SETTLEMENT_DATE date, TRADING_DATE date, CURRENCY_CODE char(4), TRADING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255));
COMMENT ON TABLE LIABILITIES_CLAIMS_MONEY IS 'Требования и обязательства денежных средств';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор участника (linked to company)';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
-COMMENT ON COLUMN ACCOUNT_TYPE.ACCOUNT_TYPE IS 'Тип счета (linked to account)';
-COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Счет (linked to account)';
-COMMENT ON COLUMN LIABILITIES_AMOUNT.LIABILITIES_AMOUNT IS 'Регистр «Обязательства по денежным средствам, сформированные по результатам собственных сделок Участника клиринга»';
-COMMENT ON COLUMN CLAIMS_AMOUNT.CLAIMS_AMOUNT IS 'Сумма требований';
-COMMENT ON COLUMN SETTLEMENT_DATE.SETTLEMENT_DATE IS 'Дата расчета';
-COMMENT ON COLUMN TRADING_DATE.TRADING_DATE IS 'Дата торгов';
-COMMENT ON COLUMN CURRENCY_CODE.CURRENCY_CODE IS 'Код валюты (linked to currency)';
-COMMENT ON COLUMN TRADING_CODE.TRADING_CODE IS 'Торговый код Участника (linked to company)';
-COMMENT ON COLUMN SHORT_NAME.SHORT_NAME IS 'Короткое наименование Участника (linked to company)';
-COMMENT ON COLUMN FULL_NAME.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.COMPANY_ID IS 'Идентификатор участника (linked to company)';
+
+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.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT_TYPE IS 'Тип счета (linked to account)';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT IS 'Счет (linked to account)';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.LIABILITIES_AMOUNT IS 'Регистр «Обязательства по денежным средствам, сформированные по результатам собственных сделок Участника клиринга»';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CLAIMS_AMOUNT IS 'Сумма требований';
+
+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_CODE IS 'Код валюты (linked to currency)';
+
+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)';
-- liabilitiesClaimsAssets - Требования и обязательства финансовых активов
-CREATE TABLE IF NOT EXISTS LIABILITIES_CLAIMS_ASSETS(ID bigint PRIMARY KEY, COMPANY_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, ACCOUNT_ID bigint, ACCOUNT_TYPE bigint, ACCOUNT bigint, LIABILITIES_QUANTITY numeric(72,18), CLAIMS_QUANTITY numeric(72,18), SETTLEMENT_DATE date, TRADING_DATE date, REFUND_DATE date, SECURITY_ID bigint, TRADING_CODE varchar(255), SHORT_NAME varchar(255), CONTRACT varchar(255), COMMENT varchar(255), FULL_NAME varchar(255), PARENT_ID bigint);
+CREATE TABLE IF NOT EXISTS LIABILITIES_CLAIMS_ASSETS(ID bigint PRIMARY KEY, COMPANY_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, ACCOUNT_ID bigint, ACCOUNT_TYPE bigint, ACCOUNT bigint, LIABILITIES_QUANTITY numeric(72,18), CLAIMS_QUANTITY numeric(72,18), SETTLEMENT_DATE date, TRADING_DATE date, REFUND_DATE date, SECURITY_ID bigint, TRADING_CODE varchar(255), SHORT_NAME varchar(255), CONTRACT varchar(255), COMMENT varchar(255), FULL_NAME varchar(255), PARENT_ID bigint);
COMMENT ON TABLE LIABILITIES_CLAIMS_ASSETS IS 'Требования и обязательства финансовых активов';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN COMPANY_ID.COMPANY_ID IS 'Идентификатор участника (linked to company)';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
-COMMENT ON COLUMN ACCOUNT_TYPE.ACCOUNT_TYPE IS 'Тип счета (linked to account)';
-COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Счет (linked to account)';
-COMMENT ON COLUMN LIABILITIES_QUANTITY.LIABILITIES_QUANTITY IS 'Сумма обязательств';
-COMMENT ON COLUMN CLAIMS_QUANTITY.CLAIMS_QUANTITY IS 'Сумма требований';
-COMMENT ON COLUMN SETTLEMENT_DATE.SETTLEMENT_DATE IS 'Дата расчета';
-COMMENT ON COLUMN TRADING_DATE.TRADING_DATE IS 'Дата торгов';
-COMMENT ON COLUMN REFUND_DATE.REFUND_DATE IS 'Дата возврата';
-COMMENT ON COLUMN SECURITY_ID.SECURITY_ID IS 'Инструмент (linked to security)';
-COMMENT ON COLUMN TRADING_CODE.TRADING_CODE IS 'Торговый код Участника (linked to company)';
-COMMENT ON COLUMN SHORT_NAME.SHORT_NAME IS 'Короткое наименование Участника (linked to company)';
-COMMENT ON COLUMN CONTRACT.CONTRACT IS 'Номер договора';
-COMMENT ON COLUMN COMMENT.COMMENT IS 'Комментарий';
-COMMENT ON COLUMN FULL_NAME.FULL_NAME IS 'Полное наименование Участника (linked to company)';
-COMMENT ON COLUMN PARENT_ID.PARENT_ID IS 'Идентификатор записи основного договора без разделения';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.COMPANY_ID IS 'Идентификатор участника (linked to company)';
+
+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.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT_TYPE IS 'Тип счета (linked to account)';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT IS 'Счет (linked to account)';
+
+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.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.SECURITY_ID IS 'Инструмент (linked to security)';
+
+COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.TRADING_CODE IS 'Торговый 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 'Идентификатор записи основного договора без разделения';
-- statement - Денежные средства от расчетной организации
-CREATE TABLE IF NOT EXISTS STATEMENT(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, STATEMENT_TYPE_ID bigint, COMMENT varchar(255), ACCOUNT_ID bigint, ACCOUNT bigint, IN_OUT_DIRECTION bigint, SETTLEMENT_DATE date, AMOUNT numeric(72,2), CASH_MOVEMENTCURRENCY_CODE char(4), STATUS_ID bigint);
+CREATE TABLE IF NOT EXISTS STATEMENT(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, STATEMENT_TYPE_ID bigint, COMMENT varchar(255), ACCOUNT_ID bigint, ACCOUNT bigint, IN_OUT_DIRECTION bigint, SETTLEMENT_DATE date, AMOUNT numeric(72,2), CASH_MOVEMENTCURRENCY_CODE char(4), STATUS_ID bigint);
COMMENT ON TABLE STATEMENT IS 'Денежные средства от расчетной организации';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN ADDRESSEE_ID.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)';
-COMMENT ON COLUMN SENDER_ID.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN CLEARING_DATE.CLEARING_DATE IS 'Дата расчета';
-COMMENT ON COLUMN STATEMENT_TYPE_ID.STATEMENT_TYPE_ID IS 'Тип поступления средств (linked to account)';
-COMMENT ON COLUMN COMMENT.COMMENT IS 'Комментарий';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
-COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Счет (linked to account)';
-COMMENT ON COLUMN IN_OUT_DIRECTION.IN_OUT_DIRECTION IS 'Направление (linked to inOutDirection)';
-COMMENT ON COLUMN SETTLEMENT_DATE.SETTLEMENT_DATE IS 'Дата расчетов';
-COMMENT ON COLUMN AMOUNT.AMOUNT IS 'Объем';
-COMMENT ON COLUMN CASH_MOVEMENTCURRENCY_CODE.CASH_MOVEMENTCURRENCY_CODE IS 'Код валюты (linked to currency)';
-COMMENT ON COLUMN STATUS_ID.STATUS_ID IS 'Cтатус обработки (linked to operationStatus)';
+
+COMMENT ON COLUMN STATEMENT.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN STATEMENT.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)';
+
+COMMENT ON COLUMN STATEMENT.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)';
+
+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';
+
+COMMENT ON COLUMN STATEMENT.STATEMENT_TYPE_ID IS 'Тип поступления средств (linked to account)';
+
+COMMENT ON COLUMN STATEMENT.COMMENT IS 'Комментарий';
+
+COMMENT ON COLUMN STATEMENT.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN STATEMENT.ACCOUNT IS 'Счет (linked to account)';
+
+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_MOVEMENTCURRENCY_CODE IS 'Код валюты (linked to currency)';
+
+COMMENT ON COLUMN STATEMENT.STATUS_ID IS 'Cтатус обработки (linked to operationStatus)';
-- tradeSettlement - Проводки на базе сделок торговой системы
-CREATE TABLE IF NOT EXISTS 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 char(4), IN_OUT_DIRECTION bigint, ACCOUNT_ID bigint, ACCOUNT bigint, STATUS_ID bigint);
+CREATE TABLE IF NOT EXISTS 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 char(4), IN_OUT_DIRECTION bigint, ACCOUNT_ID bigint, ACCOUNT bigint, STATUS_ID bigint);
COMMENT ON TABLE TRADE_SETTLEMENT IS 'Проводки на базе сделок торговой системы';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN ADDRESSEE_ID.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)';
-COMMENT ON COLUMN SENDER_ID.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN CLEARING_DATE.CLEARING_DATE IS 'Дата расчета';
-COMMENT ON COLUMN AMOUNT.AMOUNT IS 'Объем';
-COMMENT ON COLUMN CURRENCY_CODE.CURRENCY_CODE IS 'Код валюты (linked to currency)';
-COMMENT ON COLUMN IN_OUT_DIRECTION.IN_OUT_DIRECTION IS 'Направление (linked to inOutDirection)';
-COMMENT ON COLUMN ACCOUNT_ID.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
-COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Счет (linked to account)';
-COMMENT ON COLUMN STATUS_ID.STATUS_ID IS 'Cтатус обработки (linked to operationStatus)';
+
+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 (linked to account)';
+
+COMMENT ON COLUMN TRADE_SETTLEMENT.STATUS_ID IS 'Cтатус обработки (linked to operationStatus)';
-- operation - Проводки
-CREATE TABLE IF NOT EXISTS OPERATION(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, OPERATION_TYPE_ID bigint, STATUS_ID bigint);
+CREATE TABLE IF NOT EXISTS OPERATION(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, OPERATION_TYPE_ID bigint, STATUS_ID bigint);
COMMENT ON TABLE OPERATION IS 'Проводки';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN ADDRESSEE_ID.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)';
-COMMENT ON COLUMN SENDER_ID.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Дата и время создания записи';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Дата и время изменения записи';
-COMMENT ON COLUMN CLEARING_DATE.CLEARING_DATE IS 'Дата расчета';
-COMMENT ON COLUMN OPERATION_TYPE_ID.OPERATION_TYPE_ID IS 'Тип проводки (linked to operationType)';
-COMMENT ON COLUMN STATUS_ID.STATUS_ID IS 'Cтатус обработки (linked to operationStatus)';
+
+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.STATUS_ID IS 'Cтатус обработки (linked to operationStatus)';
-- marketData - Итоги торгов
-CREATE TABLE IF NOT EXISTS MARKET_DATA(ID bigint PRIMARY KEY, SECURITIES_DEPOSIT_ID bigint, COMPANY_NAME varchar(255), MARKET_ID bigint, 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);
+CREATE TABLE IF NOT EXISTS MARKET_DATA(ID bigint PRIMARY KEY, SECURITIES_DEPOSIT_ID bigint, COMPANY_NAME varchar(255), MARKET_ID bigint, 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 ID.ID IS 'ID записи';
-COMMENT ON COLUMN SECURITIES_DEPOSIT_ID.SECURITIES_DEPOSIT_ID IS 'Биржевой код инструмента (linked to security)';
-COMMENT ON COLUMN COMPANY_NAME.COMPANY_NAME IS 'Инициатор торгов';
-COMMENT ON COLUMN MARKET_ID.MARKET_ID IS 'Режим торгов (linked to market)';
-COMMENT ON COLUMN COUNTER_PARTY_NUM.COUNTER_PARTY_NUM IS 'Количество участников, заключивших сделки';
-COMMENT ON COLUMN TRADES_NUM.TRADES_NUM IS 'Количество сделок';
-COMMENT ON COLUMN AMOUNT.AMOUNT IS 'Объем сделок, руб';
-COMMENT ON COLUMN OPEN_PRICE.OPEN_PRICE IS 'Откр.';
-COMMENT ON COLUMN MAX_PRICE.MAX_PRICE IS 'Макс.';
-COMMENT ON COLUMN MIN_PRICE.MIN_PRICE IS 'Мин.';
-COMMENT ON COLUMN CLOSE_PRICE.CLOSE_PRICE IS 'Закр.';
-COMMENT ON COLUMN AVG_PRICE.AVG_PRICE IS 'Ср.взв.';
-COMMENT ON COLUMN DURATION.DURATION IS 'Срок, дней';
-COMMENT ON COLUMN CREATED_AT.CREATED_AT IS 'Время регистрации сделки';
-COMMENT ON COLUMN UPDATED_AT.UPDATED_AT IS 'Время изменения сделки';
-COMMENT ON COLUMN TRADING_DATE.TRADING_DATE IS 'Дата торгов';
+
+COMMENT ON COLUMN MARKET_DATA.ID IS 'ID записи';
+
+COMMENT ON COLUMN MARKET_DATA.SECURITIES_DEPOSIT_ID IS 'Биржевой код инструмента (linked to security)';
+
+COMMENT ON COLUMN MARKET_DATA.COMPANY_NAME IS 'Инициатор торгов';
+
+COMMENT ON COLUMN MARKET_DATA.MARKET_ID IS 'Режим торгов (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';
-- sDf01 - ДФ 02 - Направление уведомлений об операциях загрузки
-CREATE TABLE IF NOT EXISTS S_DF01(ID bigint PRIMARY KEY, DATE date, CURR_CODE char(4), ACCOUNT varchar(25), REMAINDER_SUM varchar(20), DEAL char(4), ACC_CODE varchar(5), DAT varchar(8), MARKET varchar(1), ACC_NAME varchar(1), ACC_TYPE varchar(1), SUMENGAGE varchar(22), SUMUNBLOCK varchar(22), FILE_TYPE varchar(1), RESULT_CODE varchar(1), ERROR_TEXT varchar(255), EXT_ERROR_CODE char(4));
+CREATE TABLE IF NOT EXISTS S_DF01(ID bigint PRIMARY KEY, DATE date, CURR_CODE char(4), ACCOUNT varchar(25), REMAINDER_SUM varchar(20), DEAL char(4), ACC_CODE varchar(5), DAT varchar(8), MARKET varchar(1), ACC_NAME varchar(1), ACC_TYPE varchar(1), SUMENGAGE varchar(22), SUMUNBLOCK varchar(22), FILE_TYPE varchar(1), RESULT_CODE varchar(1), ERROR_TEXT varchar(255), EXT_ERROR_CODE char(4));
COMMENT ON TABLE S_DF01 IS 'ДФ 02 - Направление уведомлений об операциях загрузки';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN DATE.DATE IS 'Дата обработки записи';
-COMMENT ON COLUMN CURR_CODE.CURR_CODE IS 'Код волюты (linked to currency)';
-COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Код счета участника клиринга';
-COMMENT ON COLUMN REMAINDER_SUM.REMAINDER_SUM IS 'Остаток денежных средств';
-COMMENT ON COLUMN DEAL.DEAL IS 'Биржевой код участника клиринга';
-COMMENT ON COLUMN ACC_CODE.ACC_CODE IS '';
-COMMENT ON COLUMN DAT.DAT IS 'Дата расчетов';
-COMMENT ON COLUMN MARKET.MARKET IS 'Биржевая секция';
-COMMENT ON COLUMN ACC_NAME.ACC_NAME IS 'Наименования участника клиринга';
-COMMENT ON COLUMN ACC_TYPE.ACC_TYPE IS 'Признак счета';
-COMMENT ON COLUMN SUMENGAGE.SUMENGAGE IS '';
-COMMENT ON COLUMN SUMUNBLOCK.SUMUNBLOCK IS '';
-COMMENT ON COLUMN FILE_TYPE.FILE_TYPE IS '';
-COMMENT ON COLUMN RESULT_CODE.RESULT_CODE IS 'Результат обработки записи';
-COMMENT ON COLUMN ERROR_TEXT.ERROR_TEXT IS 'Текст ошибки';
-COMMENT ON COLUMN EXT_ERROR_CODE.EXT_ERROR_CODE IS 'Внешний код ошибки';
+
+COMMENT ON COLUMN S_DF01.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN S_DF01.DATE IS 'Дата обработки записи';
+
+COMMENT ON COLUMN S_DF01.CURR_CODE IS 'Код волюты (linked to currency)';
+
+COMMENT ON COLUMN S_DF01.ACCOUNT IS 'Код счета участника клиринга';
+
+COMMENT ON COLUMN S_DF01.REMAINDER_SUM IS 'Остаток денежных средств';
+
+COMMENT ON COLUMN S_DF01.DEAL IS 'Биржевой код участника клиринга';
+
+COMMENT ON COLUMN S_DF01.ACC_CODE IS '';
+
+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 'Наименования участника клиринга';
+
+COMMENT ON COLUMN S_DF01.ACC_TYPE IS 'Признак счета';
+
+COMMENT ON COLUMN S_DF01.SUMENGAGE IS '';
+
+COMMENT ON COLUMN S_DF01.SUMUNBLOCK IS '';
+
+COMMENT ON COLUMN S_DF01.FILE_TYPE IS '';
+
+COMMENT ON COLUMN S_DF01.RESULT_CODE IS 'Результат обработки записи';
+
+COMMENT ON COLUMN S_DF01.ERROR_TEXT IS 'Текст ошибки';
+
+COMMENT ON COLUMN S_DF01.EXT_ERROR_CODE IS 'Внешний код ошибки';
-- requestDf03 - Платежное поручение
-CREATE TABLE IF NOT EXISTS REQUEST_DF03(ID bigint PRIMARY KEY, REQUEST_DATE timestamp, RESPONSE_DATE timestamp, DOC_TYPE char(4), DOCNM_REF varchar(16), DOCNMPREV varchar(1), PRIORITY varchar(12), SBANKCODE varchar(12), C_ACC_DEB varchar(255), SBANKNAM1 varchar(255), SBANKNAM2 varchar(12), SBANKNAM3 varchar(12), SBANKNAM4 varchar(12), SBANKNAM5 varchar(12), RBANKCODE varchar(12), C_ACC_CRED varchar(255), RBANKNAM1 varchar(255), RBANKNAM2 varchar(12), RBANKNAM3 varchar(12), RBANKNAM4 varchar(12), RBANKNAM5 varchar(12), PAY_DATE date, EXT_DATE varchar(12), PAY_VAL varchar(4), SUM_DEB numeric(72,18), SCLIENTN1 varchar(12), SCLIENTN2 varchar(12), SCLIENTN3 varchar(12), SCLIENTN4 varchar(12), SC_CODE varchar(12), ACC_DEB varchar(12), RCLIENTN1 varchar(12), RCLIENTN2 varchar(12), RCLIENTN3 varchar(12), RCLIENTN4 varchar(12), ACC_KR_1 varchar(12), ACC_KR_2 varchar(12), SP_CODE varchar(12), SPECIF_1 varchar(255), SPECIF_2 varchar(12), SPECIF_3 varchar(12), SPECIF_4 varchar(12), SPECIF_5 varchar(12), SPECIF_6 varchar(12), SEND_TYPE varchar(12), SERVDATE varchar(12), DOC_RESULT varchar(2), SEND_RESULT varchar(1), ERROR_TEXT varchar(1), RESPONSE_RESULT varchar(1));
+CREATE TABLE IF NOT EXISTS REQUEST_DF03(ID bigint PRIMARY KEY, REQUEST_DATE timestamp, RESPONSE_DATE timestamp, DOC_TYPE char(4), DOCNM_REF varchar(16), DOCNMPREV varchar(1), PRIORITY varchar(12), SBANKCODE varchar(12), C_ACC_DEB varchar(255), SBANKNAM1 varchar(255), SBANKNAM2 varchar(12), SBANKNAM3 varchar(12), SBANKNAM4 varchar(12), SBANKNAM5 varchar(12), RBANKCODE varchar(12), C_ACC_CRED varchar(255), RBANKNAM1 varchar(255), RBANKNAM2 varchar(12), RBANKNAM3 varchar(12), RBANKNAM4 varchar(12), RBANKNAM5 varchar(12), PAY_DATE date, EXT_DATE varchar(12), PAY_VAL varchar(4), SUM_DEB numeric(72,18), SCLIENTN1 varchar(12), SCLIENTN2 varchar(12), SCLIENTN3 varchar(12), SCLIENTN4 varchar(12), SC_CODE varchar(12), ACC_DEB varchar(12), RCLIENTN1 varchar(12), RCLIENTN2 varchar(12), RCLIENTN3 varchar(12), RCLIENTN4 varchar(12), ACC_KR_1 varchar(12), ACC_KR_2 varchar(12), SP_CODE varchar(12), SPECIF_1 varchar(255), SPECIF_2 varchar(12), SPECIF_3 varchar(12), SPECIF_4 varchar(12), SPECIF_5 varchar(12), SPECIF_6 varchar(12), SEND_TYPE varchar(12), SERVDATE varchar(12), DOC_RESULT varchar(2), SEND_RESULT varchar(1), ERROR_TEXT varchar(1), RESPONSE_RESULT varchar(1));
COMMENT ON TABLE REQUEST_DF03 IS 'Платежное поручение';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN REQUEST_DATE.REQUEST_DATE IS 'Дата формирования платежного поручения ДФ03';
-COMMENT ON COLUMN RESPONSE_DATE.RESPONSE_DATE IS 'Дата получения ответа на поручение ДФ04';
-COMMENT ON COLUMN DOC_TYPE.DOC_TYPE IS '';
-COMMENT ON COLUMN DOCNM_REF.DOCNM_REF IS '';
-COMMENT ON COLUMN DOCNMPREV.DOCNMPREV IS '';
-COMMENT ON COLUMN PRIORITY.PRIORITY IS '';
-COMMENT ON COLUMN SBANKCODE.SBANKCODE IS '';
-COMMENT ON COLUMN C_ACC_DEB.C_ACC_DEB IS '';
-COMMENT ON COLUMN SBANKNAM1.SBANKNAM1 IS '';
-COMMENT ON COLUMN SBANKNAM2.SBANKNAM2 IS '';
-COMMENT ON COLUMN SBANKNAM3.SBANKNAM3 IS '';
-COMMENT ON COLUMN SBANKNAM4.SBANKNAM4 IS '';
-COMMENT ON COLUMN SBANKNAM5.SBANKNAM5 IS '';
-COMMENT ON COLUMN RBANKCODE.RBANKCODE IS '';
-COMMENT ON COLUMN C_ACC_CRED.C_ACC_CRED IS '';
-COMMENT ON COLUMN RBANKNAM1.RBANKNAM1 IS '';
-COMMENT ON COLUMN RBANKNAM2.RBANKNAM2 IS '';
-COMMENT ON COLUMN RBANKNAM3.RBANKNAM3 IS '';
-COMMENT ON COLUMN RBANKNAM4.RBANKNAM4 IS '';
-COMMENT ON COLUMN RBANKNAM5.RBANKNAM5 IS '';
-COMMENT ON COLUMN PAY_DATE.PAY_DATE IS '';
-COMMENT ON COLUMN EXT_DATE.EXT_DATE IS '';
-COMMENT ON COLUMN PAY_VAL.PAY_VAL IS '';
-COMMENT ON COLUMN SUM_DEB.SUM_DEB IS '';
-COMMENT ON COLUMN SCLIENTN1.SCLIENTN1 IS '';
-COMMENT ON COLUMN SCLIENTN2.SCLIENTN2 IS '';
-COMMENT ON COLUMN SCLIENTN3.SCLIENTN3 IS '';
-COMMENT ON COLUMN SCLIENTN4.SCLIENTN4 IS '';
-COMMENT ON COLUMN SC_CODE.SC_CODE IS '';
-COMMENT ON COLUMN ACC_DEB.ACC_DEB IS '';
-COMMENT ON COLUMN RCLIENTN1.RCLIENTN1 IS '';
-COMMENT ON COLUMN RCLIENTN2.RCLIENTN2 IS '';
-COMMENT ON COLUMN RCLIENTN3.RCLIENTN3 IS '';
-COMMENT ON COLUMN RCLIENTN4.RCLIENTN4 IS '';
-COMMENT ON COLUMN ACC_KR_1.ACC_KR_1 IS '';
-COMMENT ON COLUMN ACC_KR_2.ACC_KR_2 IS '';
-COMMENT ON COLUMN SP_CODE.SP_CODE IS '';
-COMMENT ON COLUMN SPECIF_1.SPECIF_1 IS '';
-COMMENT ON COLUMN SPECIF_2.SPECIF_2 IS '';
-COMMENT ON COLUMN SPECIF_3.SPECIF_3 IS '';
-COMMENT ON COLUMN SPECIF_4.SPECIF_4 IS '';
-COMMENT ON COLUMN SPECIF_5.SPECIF_5 IS '';
-COMMENT ON COLUMN SPECIF_6.SPECIF_6 IS '';
-COMMENT ON COLUMN SEND_TYPE.SEND_TYPE IS '';
-COMMENT ON COLUMN SERVDATE.SERVDATE IS '';
-COMMENT ON COLUMN DOC_RESULT.DOC_RESULT IS '';
-COMMENT ON COLUMN SEND_RESULT.SEND_RESULT IS 'Результат отправки';
-COMMENT ON COLUMN ERROR_TEXT.ERROR_TEXT IS 'Текст ошибки';
-COMMENT ON COLUMN RESPONSE_RESULT.RESPONSE_RESULT IS 'Результат обработки на стороне ПРЦ';
+
+COMMENT ON COLUMN REQUEST_DF03.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REQUEST_DF03.REQUEST_DATE IS 'Дата формирования платежного поручения ДФ03';
+
+COMMENT ON COLUMN REQUEST_DF03.RESPONSE_DATE IS 'Дата получения ответа на поручение ДФ04';
+
+COMMENT ON COLUMN REQUEST_DF03.DOC_TYPE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.DOCNM_REF IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.DOCNMPREV IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.PRIORITY IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SBANKCODE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.C_ACC_DEB IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SBANKNAM1 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SBANKNAM2 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SBANKNAM3 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SBANKNAM4 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SBANKNAM5 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RBANKCODE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.C_ACC_CRED IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RBANKNAM1 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RBANKNAM2 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RBANKNAM3 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RBANKNAM4 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RBANKNAM5 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.PAY_DATE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.EXT_DATE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.PAY_VAL IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SUM_DEB IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SCLIENTN1 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SCLIENTN2 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SCLIENTN3 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SCLIENTN4 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SC_CODE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.ACC_DEB IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RCLIENTN1 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RCLIENTN2 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RCLIENTN3 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.RCLIENTN4 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.ACC_KR_1 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.ACC_KR_2 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SP_CODE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SPECIF_1 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SPECIF_2 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SPECIF_3 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SPECIF_4 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SPECIF_5 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SPECIF_6 IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SEND_TYPE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SERVDATE IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.DOC_RESULT IS '';
+
+COMMENT ON COLUMN REQUEST_DF03.SEND_RESULT IS 'Результат отправки';
+
+COMMENT ON COLUMN REQUEST_DF03.ERROR_TEXT IS 'Текст ошибки';
+
+COMMENT ON COLUMN REQUEST_DF03.RESPONSE_RESULT IS 'Результат обработки на стороне ПРЦ';
-- requestDf05 - ДФ 05 - Уведомление о завершении расчетов в ПРЦ
-CREATE TABLE IF NOT EXISTS REQUEST_DF05(ID bigint PRIMARY KEY, DT date, TM time, TP char(4), PR varchar(2));
+CREATE TABLE IF NOT EXISTS REQUEST_DF05(ID bigint PRIMARY KEY, DT date, TM time, TP char(4), PR varchar(2));
COMMENT ON TABLE REQUEST_DF05 IS 'ДФ 05 - Уведомление о завершении расчетов в ПРЦ';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN DT.DT IS 'Дата завершения расчетов';
-COMMENT ON COLUMN TM.TM IS 'Время завершения расчетов';
-COMMENT ON COLUMN TP.TP IS 'Тип документа';
-COMMENT ON COLUMN PR.PR IS 'Результат обработки запроса';
+
+COMMENT ON COLUMN REQUEST_DF05.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REQUEST_DF05.DT IS 'Дата завершения расчетов';
+
+COMMENT ON COLUMN REQUEST_DF05.TM IS 'Время завершения расчетов';
+
+COMMENT ON COLUMN REQUEST_DF05.TP IS 'Тип документа';
+
+COMMENT ON COLUMN REQUEST_DF05.PR IS 'Результат обработки запроса';
-- sDf06 - ДФ 07 - Ответ КС на запрос на дозачисление/списание денежных средств
-CREATE TABLE IF NOT EXISTS S_DF06(ID bigint PRIMARY KEY, DATE timestamp, ACCOUNT varchar(25), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), NUMBER bigint, RESULT_CODE varchar(1), ERROR_TEXT varchar(255), EXT_ERROR_CODE char(4));
+CREATE TABLE IF NOT EXISTS S_DF06(ID bigint PRIMARY KEY, DATE timestamp, ACCOUNT varchar(25), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), NUMBER bigint, RESULT_CODE varchar(1), ERROR_TEXT varchar(255), EXT_ERROR_CODE char(4));
COMMENT ON TABLE S_DF06 IS 'ДФ 07 - Ответ КС на запрос на дозачисление/списание денежных средств';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN DATE.DATE IS 'Дата обработки записи';
-COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Номер счета участника торгов';
-COMMENT ON COLUMN SUM.SUM IS 'Сумма платежного документа (операции)';
-COMMENT ON COLUMN MARKET.MARKET IS 'Код сегмента рынка';
-COMMENT ON COLUMN TYPE.TYPE IS 'Код типа платежного документа (операции)';
-COMMENT ON COLUMN NUMBER.NUMBER IS 'Номер платежного документа (операции)';
-COMMENT ON COLUMN RESULT_CODE.RESULT_CODE IS 'Результат обработки записи';
-COMMENT ON COLUMN ERROR_TEXT.ERROR_TEXT IS 'Текст ошибки';
-COMMENT ON COLUMN EXT_ERROR_CODE.EXT_ERROR_CODE IS 'Внешний код ошибки (linked to extError)';
+
+COMMENT ON COLUMN S_DF06.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN S_DF06.DATE IS 'Дата обработки записи';
+
+COMMENT ON COLUMN S_DF06.ACCOUNT IS 'Номер счета участника торгов';
+
+COMMENT ON COLUMN S_DF06.SUM IS 'Сумма платежного документа (операции)';
+
+COMMENT ON COLUMN S_DF06.MARKET IS 'Код сегмента рынка';
+
+COMMENT ON COLUMN S_DF06.TYPE IS 'Код типа платежного документа (операции)';
+
+COMMENT ON COLUMN S_DF06.NUMBER IS 'Номер платежного документа (операции)';
+
+COMMENT ON COLUMN S_DF06.RESULT_CODE IS 'Результат обработки записи';
+
+COMMENT ON COLUMN S_DF06.ERROR_TEXT IS 'Текст ошибки';
+
+COMMENT ON COLUMN S_DF06.EXT_ERROR_CODE IS 'Внешний код ошибки (linked to extError)';
-- requestDf08 - ДФ 08 – Запрос остатков по всем счетам
-CREATE TABLE IF NOT EXISTS REQUEST_DF08(ID bigint PRIMARY KEY, DATETIME timestamp, NUMBER bigint, RESULT varchar(2));
+CREATE TABLE IF NOT EXISTS REQUEST_DF08(ID bigint PRIMARY KEY, DATETIME timestamp, NUMBER bigint, RESULT varchar(2));
COMMENT ON TABLE REQUEST_DF08 IS 'ДФ 08 – Запрос остатков по всем счетам';
-COMMENT ON COLUMN ID.ID IS 'Идентификатор записи';
-COMMENT ON COLUMN DATETIME.DATETIME IS 'Дата отправки запроса';
-COMMENT ON COLUMN NUMBER.NUMBER IS 'Номер запроса';
-COMMENT ON COLUMN RESULT.RESULT IS 'Результат обработки запроса';
+
+COMMENT ON COLUMN REQUEST_DF08.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REQUEST_DF08.DATETIME IS 'Дата отправки запроса';
+
+COMMENT ON COLUMN REQUEST_DF08.NUMBER IS 'Номер запроса';
+
+COMMENT ON COLUMN REQUEST_DF08.RESULT IS 'Результат обработки запроса';
/* views */