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Merge branch 'refs/heads/master' into dev

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etreschenkov 2025-09-03 18:22:50 +03:00
commit 7279f460b3
2 changed files with 12 additions and 5 deletions
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10
clearing-parent/db-scripts/src/main/resources/db/DDL.sql
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@ -4247,7 +4247,7 @@ 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';
@ -4292,7 +4292,7 @@ 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';
@ -4729,7 +4729,7 @@ 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';
@ -4836,7 +4836,7 @@ 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';
@ -4972,7 +4972,7 @@ 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';

7
clearing-parent/db-scripts/src/main/resources/db/updateDDL_3.19.1.sql Normal file
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@ -0,0 +1,7 @@
-- DB version: 3.19 -> 3.19.1
ALTER TABLE S_DF07 ALTER COLUMN doc_num TYPE varchar(6);
ALTER TABLE S_DF06 ALTER COLUMN doc_num TYPE varchar(6);
ALTER TABLE S_DF54 ALTER COLUMN doc_num TYPE varchar(6);
ALTER TABLE S_DF55 ALTER COLUMN doc_num TYPE varchar(6);
ALTER TABLE S_DF57 ALTER COLUMN doc_num TYPE varchar(6);