From 52e703bfd8c31472c36697d74347630df5bc2201 Mon Sep 17 00:00:00 2001 From: etreschenkov Date: Thu, 14 Aug 2025 17:49:08 +0300 Subject: [PATCH] http://jira.mfd.msk:8088/browse/CLS-898 --- .../db-scripts/src/main/resources/db/DDL.sql | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) 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 290b7bd0f..877fdfd54 100644 --- a/clearing-parent/db-scripts/src/main/resources/db/DDL.sql +++ b/clearing-parent/db-scripts/src/main/resources/db/DDL.sql @@ -4243,7 +4243,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF05 TO clearing; -- sDf06 - ДФ-06 Запрос на зачисление/списание денежных средств DROP TABLE IF EXISTS S_DF06; -CREATE TABLE S_DF06(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(255), DEAL varchar(10), CLIENT_N varchar(255), INN varchar(255), BIC varchar(255), SPEC varchar(255), NUMBER numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), PAY_VAL varchar(12), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); +CREATE TABLE S_DF06(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(255), DEAL varchar(10), CLIENT_N varchar(255), INN varchar(255), BIC varchar(255), SPEC varchar(255), NUMBER numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(6), DOC_DATE varchar(8), PAY_VAL varchar(12), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); COMMENT ON TABLE S_DF06 IS 'ДФ-06 Запрос на зачисление/списание денежных средств'; COMMENT ON COLUMN S_DF06.ID IS 'Идентификатор записи'; @@ -4288,7 +4288,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF06 TO clearing; -- sDf07 - ДФ-07 Ответ на запрос по зачислению/списанию денежных средств DROP TABLE IF EXISTS S_DF07; -CREATE TABLE S_DF07(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(255), DEAL varchar(10), CLIENT_N varchar(255), INN varchar(255), BIC varchar(255), SPEC varchar(255), NUMBER numeric(72,18), RESULT numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), PAY_VAL varchar(12), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); +CREATE TABLE S_DF07(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(255), DEAL varchar(10), CLIENT_N varchar(255), INN varchar(255), BIC varchar(255), SPEC varchar(255), NUMBER numeric(72,18), RESULT numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF_ID bigint, DOC_NUM varchar(6), DOC_DATE varchar(8), PAY_VAL varchar(12), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); COMMENT ON TABLE S_DF07 IS 'ДФ-07 Ответ на запрос по зачислению/списанию денежных средств'; COMMENT ON COLUMN S_DF07.ID IS 'Идентификатор записи'; @@ -4725,7 +4725,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF53 TO clearing; -- sDf54 - ДФ-54 Вывод свободных средств для инициаторов категории В с клирингового счета 30414 DROP TABLE IF EXISTS S_DF54; -CREATE TABLE S_DF54(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), VALUE_DATE varchar(8), SWIFT_BEN varchar(11), SWIFT_INT varchar(11), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); +CREATE TABLE S_DF54(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(6), DOC_DATE varchar(8), VALUE_DATE varchar(8), SWIFT_BEN varchar(11), SWIFT_INT varchar(11), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); COMMENT ON TABLE S_DF54 IS 'ДФ-54 Вывод свободных средств для инициаторов категории В с клирингового счета 30414'; COMMENT ON COLUMN S_DF54.ID IS 'Идентификатор записи'; @@ -4832,7 +4832,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF54 TO clearing; -- sDf55 - ДФ-55 Квитанция об обработке ДФ-54 DROP TABLE IF EXISTS S_DF55; -CREATE TABLE S_DF55(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), VALUE_DATE varchar(8), SWIFT_BEN varchar(11), SWIFT_INT varchar(11), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); +CREATE TABLE S_DF55(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(6), DOC_DATE varchar(8), VALUE_DATE varchar(8), SWIFT_BEN varchar(11), SWIFT_INT varchar(11), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); COMMENT ON TABLE S_DF55 IS 'ДФ-55 Квитанция об обработке ДФ-54'; COMMENT ON COLUMN S_DF55.ID IS 'Идентификатор записи'; @@ -4968,7 +4968,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF56 TO clearing; -- sDf57 - ДФ-57 Список транзакций о списании/зачислении за период по всем счетам (ТБС и КС) DROP TABLE IF EXISTS S_DF57; -CREATE TABLE S_DF57(GENERATION_TIME timestamp, ID bigint PRIMARY KEY, DBF_ID bigint, DEAL_DEB varchar(4), DEAL_CRED varchar(4), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), PAY_DATE varchar(8), EXT_DATE varchar(255), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR varchar(35), SPECIF varchar(255), FILE_NAME varchar(255), GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), DT_IN varchar(22), KT_IN varchar(22), DT_OUT varchar(22), KT_OUT varchar(22), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); +CREATE TABLE S_DF57(GENERATION_TIME timestamp, ID bigint PRIMARY KEY, DBF_ID bigint, DEAL_DEB varchar(4), DEAL_CRED varchar(4), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), PAY_DATE varchar(8), EXT_DATE varchar(255), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR varchar(35), SPECIF varchar(255), FILE_NAME varchar(255), GENERATION_ID bigint, DOC_NUM varchar(6), DOC_DATE varchar(8), DT_IN varchar(22), KT_IN varchar(22), DT_OUT varchar(22), KT_OUT varchar(22), MESSAGE_ID varchar(128), PARENT_ID varchar(128)); COMMENT ON TABLE S_DF57 IS 'ДФ-57 Список транзакций о списании/зачислении за период по всем счетам (ТБС и КС)'; COMMENT ON COLUMN S_DF57.GENERATION_TIME IS 'Дата и время создания записи';