+ * DB table: DEPO_ACCOUNT + **/ +public class DepoAccount extends SpcexObjectBase { + private static final long serialVersionUID = ConstSerializable.serialVersionUID; + + private Long accountId; + private String depoAccountType; + private Long companyId; + + public Long getAccountId() { + return accountId; + } + + public void setAccountId(Long value) { + this.accountId = value; + } + + public String getDepoAccountType() { + return depoAccountType; + } + + public void setDepoAccountType(String value) { + this.depoAccountType = value; + } + + public Long getCompanyId() { + return companyId; + } + + public void setCompanyId(Long value) { + this.companyId = value; + } + +} \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/DepoAccountHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/DepoAccountHistory.java new file mode 100644 index 000000000..eb14cf879 --- /dev/null +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/DepoAccountHistory.java @@ -0,0 +1,28 @@ +package ru.clearing.classes.statics.data.account; + +import ru.clearing.classes.ConstSerializable; +import ru.clearing.classes.objects.BusinessEvent; + +import java.io.Serial; + +/** + * Изменение состояния объекта Депозитарные счета + *
+ * DB table: DEPO_ACCOUNT_HISTORY
+ **/
+public class DepoAccountHistory extends BusinessEvent
+ * DB table: CLIENT_CODE
+ **/
+public class ClientCode extends BusinessObject {
+ private static final long serialVersionUID = ConstSerializable.serialVersionUID;
+
+ private Long companyId;
+ private String code;
+ private Long tradingClearingRegistryId;
+ private Long moneyAccountId;
+ private Long depoAccountId;
+ private String status;
+
+ public Long getCompanyId() {
+ return companyId;
+ }
+
+ public void setCompanyId(Long value) {
+ this.companyId = value;
+ }
+
+ public String getCode() {
+ return code;
+ }
+
+ public void setCode(String value) {
+ this.code = value;
+ }
+
+ public Long getTradingClearingRegistryId() {
+ return tradingClearingRegistryId;
+ }
+
+ public void setTradingClearingRegistryId(Long value) {
+ this.tradingClearingRegistryId = value;
+ }
+
+ public Long getMoneyAccountId() {
+ return moneyAccountId;
+ }
+
+ public void setMoneyAccountId(Long value) {
+ this.moneyAccountId = value;
+ }
+
+ public Long getDepoAccountId() {
+ return depoAccountId;
+ }
+
+ public void setDepoAccountId(Long value) {
+ this.depoAccountId = value;
+ }
+
+ public String getStatus() {
+ return status;
+ }
+
+ public void setStatus(String value) {
+ this.status = value;
+ }
+
+}
\ No newline at end of file
diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/ClientCodeHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/ClientCodeHistory.java
new file mode 100644
index 000000000..4c26f82aa
--- /dev/null
+++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/misc/ClientCodeHistory.java
@@ -0,0 +1,28 @@
+package ru.clearing.classes.statics.data.misc;
+
+import ru.clearing.classes.ConstSerializable;
+import ru.clearing.classes.objects.BusinessEvent;
+
+import java.io.Serial;
+
+/**
+ * Изменение состояния объекта Коды клиентов компании
+ *
+ * DB table: CLIENT_CODE_HISTORY
+ **/
+public class ClientCodeHistory extends BusinessEvent
+ * DB table: REGISTRY
+ **/
+public class Registry extends SpcexObjectBase {
+ private static final long serialVersionUID = ConstSerializable.serialVersionUID;
+
+ private Long companyId;
+ private String tradingCode;
+ private String clearingCode;
+ private String shortName;
+ private String fullName;
+ private Long accountId;
+ private String accountType;
+ private String account;
+ private String registryDesignation;
+ private String registryInstrumentType;
+ private String registryCapacity;
+ private String registryUnit;
+ private String registryCode;
+ private Long tradingClearingRegistryId;
+ private String tradingClearingRegistry;
+ private String registryStatus;
+ private Long securityId;
+ private BigDecimal balance;
+ private BigDecimal openBalance;
+ private BigDecimal closeBalance;
+ private BigDecimal credit;
+ private BigDecimal debit;
+ private BigDecimal settledCredit;
+ private BigDecimal settledDebit;
+ private BigDecimal checkBalance;
+ private BigDecimal diffBalance;
+ private BigDecimal planBalance;
+ private String balanceDimension;
+ private LocalDate settlementDate;
+ private String settlementCode;
+ private LocalDate tradingDate;
+ private LocalDate clearingDate;
+ private LocalDate refundDate;
+ private LocalDate valueDate;
+ private BigDecimal price;
+ private String contract;
+ private Long counterPartyId;
+ private String comment;
+ private Long parentId;
+ private Long groupId;
+ private Long sessionId;
+ private Long paymentId;
+ private Long refundPaymentId;
+ // (in parent) private Long id;
+ private Instant createdAt;
+ private Instant updatedAt;
+
+ public Long getCompanyId() {
+ return companyId;
+ }
+
+ public void setCompanyId(Long value) {
+ this.companyId = value;
+ }
+
+ public String getTradingCode() {
+ return tradingCode;
+ }
+
+ public void setTradingCode(String value) {
+ this.tradingCode = value;
+ }
+
+ public String getClearingCode() {
+ return clearingCode;
+ }
+
+ public void setClearingCode(String value) {
+ this.clearingCode = value;
+ }
+
+ public String getShortName() {
+ return shortName;
+ }
+
+ public void setShortName(String value) {
+ this.shortName = value;
+ }
+
+ public String getFullName() {
+ return fullName;
+ }
+
+ public void setFullName(String value) {
+ this.fullName = value;
+ }
+
+ public Long getAccountId() {
+ return accountId;
+ }
+
+ public void setAccountId(Long value) {
+ this.accountId = value;
+ }
+
+ public String getAccountType() {
+ return accountType;
+ }
+
+ public void setAccountType(String value) {
+ this.accountType = value;
+ }
+
+ public String getAccount() {
+ return account;
+ }
+
+ public void setAccount(String value) {
+ this.account = value;
+ }
+
+ public String getRegistryDesignation() {
+ return registryDesignation;
+ }
+
+ public void setRegistryDesignation(String value) {
+ this.registryDesignation = value;
+ }
+
+ public String getRegistryInstrumentType() {
+ return registryInstrumentType;
+ }
+
+ public void setRegistryInstrumentType(String value) {
+ this.registryInstrumentType = value;
+ }
+
+ public String getRegistryCapacity() {
+ return registryCapacity;
+ }
+
+ public void setRegistryCapacity(String value) {
+ this.registryCapacity = value;
+ }
+
+ public String getRegistryUnit() {
+ return registryUnit;
+ }
+
+ public void setRegistryUnit(String value) {
+ this.registryUnit = value;
+ }
+
+ public String getRegistryCode() {
+ return registryCode;
+ }
+
+ public void setRegistryCode(String value) {
+ this.registryCode = value;
+ }
+
+ public Long getTradingClearingRegistryId() {
+ return tradingClearingRegistryId;
+ }
+
+ public void setTradingClearingRegistryId(Long value) {
+ this.tradingClearingRegistryId = value;
+ }
+
+ public String getTradingClearingRegistry() {
+ return tradingClearingRegistry;
+ }
+
+ public void setTradingClearingRegistry(String value) {
+ this.tradingClearingRegistry = value;
+ }
+
+ public String getRegistryStatus() {
+ return registryStatus;
+ }
+
+ public void setRegistryStatus(String value) {
+ this.registryStatus = value;
+ }
+
+ public Long getSecurityId() {
+ return securityId;
+ }
+
+ public void setSecurityId(Long value) {
+ this.securityId = value;
+ }
+
+ public BigDecimal getBalance() {
+ return balance;
+ }
+
+ public void setBalance(BigDecimal value) {
+ this.balance = value;
+ }
+
+ public BigDecimal getOpenBalance() {
+ return openBalance;
+ }
+
+ public void setOpenBalance(BigDecimal value) {
+ this.openBalance = value;
+ }
+
+ public BigDecimal getCloseBalance() {
+ return closeBalance;
+ }
+
+ public void setCloseBalance(BigDecimal value) {
+ this.closeBalance = value;
+ }
+
+ public BigDecimal getCredit() {
+ return credit;
+ }
+
+ public void setCredit(BigDecimal value) {
+ this.credit = value;
+ }
+
+ public BigDecimal getDebit() {
+ return debit;
+ }
+
+ public void setDebit(BigDecimal value) {
+ this.debit = value;
+ }
+
+ public BigDecimal getSettledCredit() {
+ return settledCredit;
+ }
+
+ public void setSettledCredit(BigDecimal value) {
+ this.settledCredit = value;
+ }
+
+ public BigDecimal getSettledDebit() {
+ return settledDebit;
+ }
+
+ public void setSettledDebit(BigDecimal value) {
+ this.settledDebit = value;
+ }
+
+ public BigDecimal getCheckBalance() {
+ return checkBalance;
+ }
+
+ public void setCheckBalance(BigDecimal value) {
+ this.checkBalance = value;
+ }
+
+ public BigDecimal getDiffBalance() {
+ return diffBalance;
+ }
+
+ public void setDiffBalance(BigDecimal value) {
+ this.diffBalance = value;
+ }
+
+ public BigDecimal getPlanBalance() {
+ return planBalance;
+ }
+
+ public void setPlanBalance(BigDecimal value) {
+ this.planBalance = value;
+ }
+
+ public String getBalanceDimension() {
+ return balanceDimension;
+ }
+
+ public void setBalanceDimension(String value) {
+ this.balanceDimension = value;
+ }
+
+ public LocalDate getSettlementDate() {
+ return settlementDate;
+ }
+
+ public void setSettlementDate(LocalDate value) {
+ this.settlementDate = value;
+ }
+
+ public String getSettlementCode() {
+ return settlementCode;
+ }
+
+ public void setSettlementCode(String value) {
+ this.settlementCode = value;
+ }
+
+ public LocalDate getTradingDate() {
+ return tradingDate;
+ }
+
+ public void setTradingDate(LocalDate value) {
+ this.tradingDate = value;
+ }
+
+ public LocalDate getClearingDate() {
+ return clearingDate;
+ }
+
+ public void setClearingDate(LocalDate value) {
+ this.clearingDate = value;
+ }
+
+ public LocalDate getRefundDate() {
+ return refundDate;
+ }
+
+ public void setRefundDate(LocalDate value) {
+ this.refundDate = value;
+ }
+
+ public LocalDate getValueDate() {
+ return valueDate;
+ }
+
+ public void setValueDate(LocalDate value) {
+ this.valueDate = value;
+ }
+
+ public BigDecimal getPrice() {
+ return price;
+ }
+
+ public void setPrice(BigDecimal value) {
+ this.price = value;
+ }
+
+ public String getContract() {
+ return contract;
+ }
+
+ public void setContract(String value) {
+ this.contract = value;
+ }
+
+ public Long getCounterPartyId() {
+ return counterPartyId;
+ }
+
+ public void setCounterPartyId(Long value) {
+ this.counterPartyId = value;
+ }
+
+ public String getComment() {
+ return comment;
+ }
+
+ public void setComment(String value) {
+ this.comment = value;
+ }
+
+ public Long getParentId() {
+ return parentId;
+ }
+
+ public void setParentId(Long value) {
+ this.parentId = value;
+ }
+
+ public Long getGroupId() {
+ return groupId;
+ }
+
+ public void setGroupId(Long value) {
+ this.groupId = value;
+ }
+
+ public Long getSessionId() {
+ return sessionId;
+ }
+
+ public void setSessionId(Long value) {
+ this.sessionId = value;
+ }
+
+ public Long getPaymentId() {
+ return paymentId;
+ }
+
+ public void setPaymentId(Long value) {
+ this.paymentId = value;
+ }
+
+ public Long getRefundPaymentId() {
+ return refundPaymentId;
+ }
+
+ public void setRefundPaymentId(Long value) {
+ this.refundPaymentId = value;
+ }
+
+ public Instant getCreatedAt() {
+ return createdAt;
+ }
+
+ public void setCreatedAt(Instant value) {
+ this.createdAt = value;
+ }
+
+ public Instant getUpdatedAt() {
+ return updatedAt;
+ }
+
+ public void setUpdatedAt(Instant value) {
+ this.updatedAt = value;
+ }
+
+}
diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/registry/RegistryHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/registry/RegistryHistory.java
new file mode 100644
index 000000000..5650de6cf
--- /dev/null
+++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/registry/RegistryHistory.java
@@ -0,0 +1,28 @@
+package ru.clearing.classes.statics.data.registry;
+
+import ru.clearing.classes.ConstSerializable;
+import ru.clearing.classes.objects.BusinessEvent;
+
+import java.io.Serial;
+
+/**
+ * Изменение состояния объекта Регистр активов, обязательств и требований УК
+ *
+ * DB table: REGISTRY_HISTORY
+ **/
+public class RegistryHistory extends BusinessEvent
+ * DB table: TRADING_CLEARING_REGISTRY
+ **/
+public class TradingClearingRegistry extends BusinessObject {
+ private static final long serialVersionUID = ConstSerializable.serialVersionUID;
+
+ private Long companyId;
+ private String code;
+ private Long moneyAccountId;
+ private Long depoAaccountId;
+ private String tradingClearingRegistryType;
+ private String tradingClearingRegistryLevel;
+ private String tradingClearingRegistryPurpose;
+ private String status;
+
+ public Long getCompanyId() {
+ return companyId;
+ }
+
+ public void setCompanyId(Long value) {
+ this.companyId = value;
+ }
+
+ public String getCode() {
+ return code;
+ }
+
+ public void setCode(String value) {
+ this.code = value;
+ }
+
+ public Long getMoneyAccountId() {
+ return moneyAccountId;
+ }
+
+ public void setMoneyAccountId(Long value) {
+ this.moneyAccountId = value;
+ }
+
+ public Long getDepoAaccountId() {
+ return depoAaccountId;
+ }
+
+ public void setDepoAaccountId(Long value) {
+ this.depoAaccountId = value;
+ }
+
+ public String getTradingClearingRegistryType() {
+ return tradingClearingRegistryType;
+ }
+
+ public void setTradingClearingRegistryType(String value) {
+ this.tradingClearingRegistryType = value;
+ }
+
+ public String getTradingClearingRegistryLevel() {
+ return tradingClearingRegistryLevel;
+ }
+
+ public void setTradingClearingRegistryLevel(String value) {
+ this.tradingClearingRegistryLevel = value;
+ }
+
+ public String getTradingClearingRegistryPurpose() {
+ return tradingClearingRegistryPurpose;
+ }
+
+ public void setTradingClearingRegistryPurpose(String value) {
+ this.tradingClearingRegistryPurpose = value;
+ }
+
+ public String getStatus() {
+ return status;
+ }
+
+ public void setStatus(String value) {
+ this.status = value;
+ }
+
+}
\ No newline at end of file
diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/registry/TradingClearingRegistryHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/registry/TradingClearingRegistryHistory.java
new file mode 100644
index 000000000..a8b77b902
--- /dev/null
+++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/registry/TradingClearingRegistryHistory.java
@@ -0,0 +1,28 @@
+package ru.clearing.classes.statics.data.registry;
+
+import ru.clearing.classes.ConstSerializable;
+import ru.clearing.classes.objects.BusinessEvent;
+
+import java.io.Serial;
+
+/**
+ * Изменение состояния объекта Торгово-клиринговый регистр
+ *
+ * DB table: TRADING_CLEARING_REGISTRY_HISTORY
+ **/
+public class TradingClearingRegistryHistory extends BusinessEvent
+ * DB table: S_DF53
+ **/
+public class SDf53 extends SpcexObjectBase {
+ private static final long serialVersionUID = ConstSerializable.serialVersionUID;
+
+ private String account;
+ private String deal;
+ private Long status;
+ private BigDecimal result;
+ private Instant generationTime;
+ private Long generationId;
+ private Long inSDfId;
+
+ public String getAccount() {
+ return account;
+ }
+
+ public void setAccount(String value) {
+ this.account = value;
+ }
+
+ public String getDeal() {
+ return deal;
+ }
+
+ public void setDeal(String value) {
+ this.deal = value;
+ }
+
+ public Long getStatus() {
+ return status;
+ }
+
+ public void setStatus(Long value) {
+ this.status = value;
+ }
+
+ public BigDecimal getResult() {
+ return result;
+ }
+
+ public void setResult(BigDecimal value) {
+ this.result = value;
+ }
+
+ public Instant getGenerationTime() {
+ return generationTime;
+ }
+
+ public void setGenerationTime(Instant value) {
+ this.generationTime = value;
+ }
+
+ public Long getGenerationId() {
+ return generationId;
+ }
+
+ public void setGenerationId(Long value) {
+ this.generationId = value;
+ }
+
+ public Long getInSDfId() {
+ return inSDfId;
+ }
+
+ public void setInSDfId(Long value) {
+ this.inSDfId = value;
+ }
+
+}
\ No newline at end of file
diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/security/Security.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/security/Security.java
index b962fd9a8..49d06d171 100644
--- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/security/Security.java
+++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/security/Security.java
@@ -22,6 +22,7 @@ public class Security extends BusinessObject implements WithWorkflowStatus, With
private String securitySymbol;
private String isin;
private String workflowStatus;
+ private String uuid;
public String getInstrumentType() {
return instrumentType;
@@ -95,4 +96,11 @@ public class Security extends BusinessObject implements WithWorkflowStatus, With
this.workflowStatus = value;
}
+ public String getUuid() {
+ return uuid;
+ }
+
+ public void setUuid(String uuid) {
+ this.uuid = uuid;
+ }
}
\ No newline at end of file
diff --git a/clearing-parent/db-scripts/src/main/resources/db/DATA.sql b/clearing-parent/db-scripts/src/main/resources/db/DATA.sql
index 51d2c5f8b..61510c946 100644
--- a/clearing-parent/db-scripts/src/main/resources/db/DATA.sql
+++ b/clearing-parent/db-scripts/src/main/resources/db/DATA.sql
@@ -1,5 +1,5 @@
--- DB version: 3.5.0.16
--- DATA version: 3.5.0.1
+-- DB version: 3.5.0.18
+-- DATA version: 3.5.0.2
/* Dictionaries */
INSERT INTO ALLOWED_DICTIONARY(ID, CODE, NAME) values (1, 'ALWD', 'Разрешено') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -208,7 +208,167 @@ INSERT INTO BOND_TYPE_DICTIONARY(ID, CODE, NAME) values (6, 'I', 'Облигац
INSERT INTO BOND_TYPE_DICTIONARY(ID, CODE, NAME) values (7, 'M', 'Облигации с амортизацией долга') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO COURIER_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'STHS', 'ЭДО с Расчетной Организацией') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'А', 'Владелец') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (2, 'B', 'Клиентский') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (3, 'С', 'Попечитель') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (4, 'D', 'Доверительный управляющий') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (5, 'E', 'Эмитент') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (6, 'Z', 'К размещению/выкупу') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (7, 'H', 'Депо по учету облигаций') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (8, 'T', 'Депо по учету акций') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (9, 'N', 'Депо по учету облигаций с попечителем') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID, CODE, NAME) values (10, 'S', 'Депо по учету акций с попечителем') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY(ID, CODE, NAME) values (1, 'ONE', 'Первый уровень ТКР') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY(ID, CODE, NAME) values (2, 'TWO', 'Второй уровень ТКР') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY(ID, CODE, NAME) values (1, 'C', 'Общий') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY(ID, CODE, NAME) values (2, 'M', 'Денежный рынок') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY(ID, CODE, NAME) values (3, 'K', 'Код ТКР второго уровня') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_DICTIONARY(ID, CODE, NAME) values (1, 'MKR', 'Денежный рынок МКР') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_DICTIONARY(ID, CODE, NAME) values (2, 'FOND', 'Фондовый рынок') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'ACTV', 'Активен') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'BLKD', 'Заблокирован') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (3, 'SSPD', 'Приостановлен') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (4, 'CLOS', 'Закрыт') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (5, 'ROPN', 'Возобновлен') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (6, 'APPL', 'Допущен к клиринговому обслуживанию') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_PRODUCT_DICTIONARY(ID, CODE, NAME) values (1, 'PRNT', 'Расчет обязательств с процентом') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO SERVICE_PRODUCT_DICTIONARY(ID, CODE, NAME) values (2, 'ZERO', 'Расчет обязательств без процента (по умолчанию)') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_DESIGNATION_DICTIONARY(ID, CODE, NAME) values (1, 'L', 'Обязательства') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_DESIGNATION_DICTIONARY(ID, CODE, NAME) values (2, 'A', 'Активы') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_DESIGNATION_DICTIONARY(ID, CODE, NAME) values (3, 'C', 'Требования') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_DESIGNATION_DICTIONARY(ID, CODE, NAME) values (4, 'O', 'Обязательства по сделкам в рамках формирования клирингового пула') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_DESIGNATION_DICTIONARY(ID, CODE, NAME) values (5, 'T', 'Требования по сделкам в рамках формирования клирингового пула') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_DESIGNATION_DICTIONARY(ID, CODE, NAME) values (6, 'D', 'Депозиты') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_INSTRUMENT_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'M', 'Деньги') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_INSTRUMENT_TYPE_DICTIONARY(ID, CODE, NAME) values (2, 'S', 'Бумаги') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CAPACITY_DICTIONARY(ID, CODE, NAME) values (1, 'A', 'Принципал') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CAPACITY_DICTIONARY(ID, CODE, NAME) values (2, 'B', 'Клиент') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CAPACITY_DICTIONARY(ID, CODE, NAME) values (3, 'C', 'Попечитель') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CAPACITY_DICTIONARY(ID, CODE, NAME) values (4, 'D', 'ДУ') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CAPACITY_DICTIONARY(ID, CODE, NAME) values (5, 'Z', 'Размещение/Выкуп') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CAPACITY_DICTIONARY(ID, CODE, NAME) values (6, 'F', 'Держатель') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CAPACITY_DICTIONARY(ID, CODE, NAME) values (7, 'E', 'Эмитент') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_UNIT_DICTIONARY(ID, CODE, NAME) values (1, 'T', 'Под торги') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_UNIT_DICTIONARY(ID, CODE, NAME) values (2, 'F', 'Свободные') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_UNIT_DICTIONARY(ID, CODE, NAME) values (3, 'B', 'Заблокированные') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_UNIT_DICTIONARY(ID, CODE, NAME) values (4, 'C', 'Комиссия') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (1, 'AMPT', 'Денежные средства - на торги') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (2, 'AMPF', 'Денежные средства - свободные') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (3, 'AMPB', 'Денежные средства - блокированные') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (4, 'TMPT', 'Требования по деньгам - клиринговый пул') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (5, 'OSPT', 'Обязательства по инструментам - клиринговый пул') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (6, 'OMPT', 'Обязательства по деньгам - клиринговый пул') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (7, 'TSPT', 'Требования по инструментам - клиринговый пул') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (8, 'CMPT', 'Требования по деньгам - свои') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (9, 'LSPT', 'Обязательства по инструментам - свои') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (10, 'LMPT', 'Обязательства по деньгам - свои') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_CODE_DICTIONARY(ID, CODE, NAME) values (11, 'CSPT', 'Требования по инструментам - свои') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'OK', 'Успешно') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'FAIL', 'Не успешно') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_STATUS_DICTIONARY(ID, CODE, NAME) values (3, 'MNG', 'Не учитывать') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_STATUS_DICTIONARY(ID, CODE, NAME) values (4, 'PROC', 'К клирингу') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO REGISTRY_STATUS_DICTIONARY(ID, CODE, NAME) values (5, 'LIQU', 'Ликвидационный неттинг') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO BALANCE_DIMENSION_DICTIONARY(ID, CODE, NAME) values (1, 'PICS', 'Штуки') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO BALANCE_DIMENSION_DICTIONARY(ID, CODE, NAME) values (2, 'LOTS', 'Лоты') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO BALANCE_DIMENSION_DICTIONARY(ID, CODE, NAME) values (3, 'MONY', 'Деньги') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'CLRN', 'Торгово-Банковский Счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (2, 'BANK', 'Счет вывода средств из ПРЦ') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (3, 'USPD', 'Регистр невыясненных поступлений') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (4, 'CORR', 'Корреспондентский счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (5, 'INFO', 'Регистр') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (6, 'PYER', 'Счет плательщика') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (7, 'ANLT', 'Клиринговый-Банковский Счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (8, 'TRAN', 'Транзакционный счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (9, 'DEPO', 'Депозитарный счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO DEPO_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'A', 'Счет участника') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO DEPO_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (2, 'B', 'Счет клиента') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO DEPO_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (3, 'C', 'Счет попечителя') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO DEPO_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (4, 'D', 'Счет доверительного управляющего') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO DEPO_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (5, 'Z', 'Счет к размещению/выкупу') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO DEPO_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (6, 'F', 'Счет держателя') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO DEPO_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (7, 'E', 'Счет эмитента') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO CLEARING_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'A', 'Счет участника') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO CLEARING_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (2, 'B', 'Счет клиента') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (1, 'GBAL', 'Зачисление остатков') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -240,9 +400,7 @@ INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (25, 'GTRD', 'Получен
INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (32, 'GACA', 'Создание файла остатков CSV по клиринговым счетам') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (33, 'GAIA', 'Создание файла остатков CSV по внутренним информационным счетам') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (34, 'GBLD', 'Поступление средств') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (33, 'GAIA', 'Создание файла остатков CSV по внутренним информацион.счетам') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (35, 'SCLR', 'Запуск клиринговой сессии') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -250,6 +408,30 @@ INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (36, 'SPRC', 'Запуск п
INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (37, 'SPOC', 'Запуск постклиринга') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (38, 'LIMM', 'Выгрузка в торговую систему остатков секции МКР') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (38, 'LIMF', 'Выгрузка в торговую систему остатков Фондовой секции') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (39, 'LIQU', 'Ликвидационная сессия по обязательтсвам участника') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (40, 'STRM', 'Начало торговой сессии секции МКР') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (41, 'ETRM', 'Завершение торговой сессии секции МКР') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (42, 'SIPO', 'Начало торговой сессии по первичным торгам') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (43, 'EIPO', 'Завершение торговой сессии по первичным торгам') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (44, 'STRF', 'Начало торговой сессии по вторичным торгам') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (45, 'ETRF', 'Завершение торговой сессии по вторичным торгам') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (46, 'RCHK', 'Запрос на сверку активов') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (47, 'GRYT', 'Сформировать регистр на текущий день') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO TASK_DICTIONARY(ID, CODE, NAME) values (48, 'GRRT', 'Сформировать реестр на текущий день') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
INSERT INTO TASK_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'ACTV', 'Активна') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO TASK_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'BLKD', 'Не активна') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -260,6 +442,14 @@ INSERT INTO DAY_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'BDAY', 'Рабоч
INSERT INTO DAY_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'DOFF', 'Нерабочий') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO PARENT_DICTIONARY(ID, CODE, NAME) values (1, 'TMPL', 'Шаблон') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO PARENT_DICTIONARY(ID, CODE, NAME) values (2, 'PLNR', 'Расписание') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO PARENT_DICTIONARY(ID, CODE, NAME) values (3, 'CLND', 'Календарь') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO COURIER_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'STHS', 'ЭДО с Расчетной Организацией') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
INSERT INTO TRANSACTION_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'STLD', 'Рассчитан') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO TRANSACTION_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'SENT', 'Отправлен в ПРЦ') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -272,12 +462,6 @@ INSERT INTO TRANSACTION_STATUS_DICTIONARY(ID, CODE, NAME) values (5, 'CHER', 'О
INSERT INTO TRANSACTION_STATUS_DICTIONARY(ID, CODE, NAME) values (6, 'NSNT', 'Не отправлен в ПРЦ') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO PARENT_DICTIONARY(ID, CODE, NAME) values (1, 'TMPL', 'Шаблон') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO PARENT_DICTIONARY(ID, CODE, NAME) values (2, 'PLNR', 'Расписание') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO PARENT_DICTIONARY(ID, CODE, NAME) values (3, 'CLND', 'Календарь') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
INSERT INTO CHARGE_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'PRCT', 'Процент') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO CHARGE_DIRECTION_DICTIONARY(ID, CODE, NAME) values (1, 'GET', 'Получить') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -292,12 +476,6 @@ INSERT INTO CLEARING_STATUS_DICTIONARY(ID, CODE, NAME) values (3, 'MNG', 'Не
INSERT INTO CLEARING_STATUS_DICTIONARY(ID, CODE, NAME) values (4, 'PROC', 'К клирингу') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ACCOUNT_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'ACTV', 'Активен') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'BLKD', 'Заблокирован') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_STATUS_DICTIONARY(ID, CODE, NAME) values (3, 'CLOS', 'Закрыт') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
INSERT INTO BALANCE_ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'ACNT', 'Остатки по счетам') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO IN_OUT_DIRECTION_DICTIONARY(ID, CODE, NAME) values (1, 'IN', 'Зачисление') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -308,16 +486,6 @@ INSERT INTO MONEY_FLOW_SIDE_DICTIONARY(ID, CODE, NAME) values (1, 'BUY', 'Раз
INSERT INTO MONEY_FLOW_SIDE_DICTIONARY(ID, CODE, NAME) values (2, 'SELL', 'Привлечь') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'ACTV', 'Активен') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'BLKD', 'Заблокирован') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (3, 'SSPD', 'Приостановлен') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (4, 'CLOS', 'Закрыт') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO SERVICE_STATUS_DICTIONARY(ID, CODE, NAME) values (5, 'ROPN', 'Возобновлен') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
INSERT INTO STATEMENT_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'FULL', 'Установка суммы') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO STATEMENT_TYPE_DICTIONARY(ID, CODE, NAME) values (2, 'INCR', 'Изменение суммы') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -334,12 +502,6 @@ INSERT INTO OPERATION_STATUS_DICTIONARY(ID, CODE, NAME) values (3, 'EXEC', 'Ис
INSERT INTO OPERATION_STATUS_DICTIONARY(ID, CODE, NAME) values (4, 'CNCL', 'Отменена') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO SERVICE_DICTIONARY(ID, CODE, NAME) values (1, 'MKR', 'Денежный рынок МКР') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO SERVICE_PRODUCT_DICTIONARY(ID, CODE, NAME) values (1, 'PRNT', 'Расчет обязательств с процентом') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO SERVICE_PRODUCT_DICTIONARY(ID, CODE, NAME) values (2, 'ZERO', 'Расчет обязательств без процента (по умолчанию)') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
INSERT INTO MANAGEMENT_JOURNAL_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'CRPA', 'Корпоративное событие, связанное с допуском') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO MANAGEMENT_JOURNAL_TYPE_DICTIONARY(ID, CODE, NAME) values (2, 'DFLT', 'Отсутствие возврата по платежу') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -356,22 +518,6 @@ INSERT INTO MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY(ID, CODE, NAME) values (2, 'NO
INSERT INTO MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY(ID, CODE, NAME) values (3, 'DEL', 'Удалена') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (1, 'CLRN', 'Клиринговый счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (2, 'BANK', 'Банковский счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (3, 'USPD', 'Счет невыясненных поступлений') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (4, 'CORR', 'Корреспондентский счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (5, 'INFO', 'Информационный счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (6, 'PYER', 'Счет плательщика') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (7, 'ANLT', 'Аналитический счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
-INSERT INTO ACCOUNT_TYPE_DICTIONARY(ID, CODE, NAME) values (8, 'TRAN', 'Транзакционный счет') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-
INSERT INTO RESULT_STATUS_DICTIONARY(ID, CODE, NAME) values (1, 'NACK', 'Неуспешно') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO RESULT_STATUS_DICTIONARY(ID, CODE, NAME) values (2, 'ACK', 'Успешно') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -412,7 +558,7 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1001, 'SECR', 'Нет
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1002, 'SECR', 'Не заданы обязательные поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1003, 'SECR', 'Запись с идентификатором %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1003, 'SECR', 'Запись с кодом %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1004, 'SECR', 'Неверное значение поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -430,13 +576,21 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1011, 'SECR', 'Инс
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1012, 'SECR', 'Инструмент %s неактивен.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1013, 'SECR', 'Запись по инструменту %s уже существует.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1014, 'SECR', 'Запись по инструменту %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1015, 'SECR', 'Валюта %s уже существует.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (1016, 'SECR', 'Валюта %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2000, 'UTIL', 'Общая ошибка модуля utility-service.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2001, 'UTIL', 'Нет прав на проведение данной операции.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2002, 'UTIL', 'Не заданы обязательные поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2003, 'UTIL', 'Запись с идентификатором %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2003, 'UTIL', 'Запись с кодом %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2004, 'UTIL', 'Неверное значение поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -444,13 +598,17 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2005, 'UTIL', 'Зап
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2006, 'UTIL', 'Запись с идентификатором %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2007, 'UTIL', 'Пользователь %s не найден.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (2008, 'UTIL', 'Пользователь %s неактивен.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3000, 'CMPN', 'Общая ошибка модуля company-service.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3001, 'CMPN', 'Нет прав на проведение данной операции.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3002, 'CMPN', 'Не заданы обязательные поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3003, 'CMPN', 'Запись с идентификатором %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3003, 'CMPN', 'Запись с кодом %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3004, 'CMPN', 'Неверное значение поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -476,6 +634,8 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3017, 'CMPN', 'Ком
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3018, 'CMPN', 'У компании %s присутствуют обязательства.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3019, 'CMPN', 'Компания с %s = %s уже создана.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3020, 'CMPN', 'Тип реквизита компании %s не может быть изменен.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (3021, 'CMPN', 'Тип контакта компании %s не может быть изменен.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -488,7 +648,7 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5001, 'ACNT', 'Нет
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5002, 'ACNT', 'Не заданы обязательные поля.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5003, 'ACNT', 'Запись с указанным идентификатором в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5003, 'ACNT', 'Запись с кодом %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5004, 'ACNT', 'Неверное значение поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -542,7 +702,7 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5401, 'CLRN', 'Нет
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5402, 'CLRN', 'Не заданы обязательные поля.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5403, 'CLRN', 'Запись с указанным идентификатором в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5403, 'CLRN', 'Запись с кодом %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5404, 'CLRN', 'Неверное значение поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -578,7 +738,11 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5600, 'DBFI', 'Общ
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5800, 'DBFE', 'Общая ошибка модуля dbf-exporter.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (6000, 'APIC', 'Общая ошибка модуля api-lk-company.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (6000, 'GTWA', 'Общая ошибка модуля gateway-api.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (6001, 'GTWA', 'Не удается найти запись %s в Company') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (6002, 'GTWA', 'Не удается найти запись %s в security') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (7000, 'SCHD', 'Общая ошибка модуля scheduler-service.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -586,7 +750,7 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (7001, 'SCHD', 'Нет
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (7002, 'SCHD', 'Не заданы обязательные поля.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
-INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (7003, 'SCHD', 'Запись с указанным идентификатором в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
+INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (7003, 'SCHD', 'Запись с кодом %s в справочнике %s не найдена.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (7004, 'SCHD', 'Неверное значение поля %s.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@@ -632,8 +796,8 @@ INSERT INTO COMPANY_SYMBOLS(ID, COMPANY_ID, COMPANY_SYMBOL, COMPANY_SYMBOL_VALUE
INSERT INTO COMPANY_SYMBOLS(ID, COMPANY_ID, COMPANY_SYMBOL, COMPANY_SYMBOL_VALUE) values (2, 2, 'BIC', '044030505') ON CONFLICT (ID) DO UPDATE SET COMPANY_ID = EXCLUDED.COMPANY_ID, COMPANY_SYMBOL = EXCLUDED.COMPANY_SYMBOL, COMPANY_SYMBOL_VALUE = EXCLUDED.COMPANY_SYMBOL_VALUE;
-INSERT INTO ACCOUNT(ID, COMPANY_ID, ACCOUNT, ACCOUNT_TYPE, ACCOUNT_STATUS, PROCESSING_SIGN) values (1, 1, '30414810300000006000', 'TRAN', 'ACTV', 'ALWD') ON CONFLICT (ID) DO UPDATE SET COMPANY_ID = EXCLUDED.COMPANY_ID, ACCOUNT = EXCLUDED.ACCOUNT, ACCOUNT_TYPE = EXCLUDED.ACCOUNT_TYPE, ACCOUNT_STATUS = EXCLUDED.ACCOUNT_STATUS, PROCESSING_SIGN = EXCLUDED.PROCESSING_SIGN;
+INSERT INTO ACCOUNT(ID, COMPANY_ID, ACCOUNT, ACCOUNT_TYPE, STATUS, PROCESSING_SIGN) values (1, 1, '30414810300000006000', 'TRAN', 'ACTV', 'ALWD') ON CONFLICT (ID) DO UPDATE SET COMPANY_ID = EXCLUDED.COMPANY_ID, ACCOUNT = EXCLUDED.ACCOUNT, ACCOUNT_TYPE = EXCLUDED.ACCOUNT_TYPE, STATUS = EXCLUDED.STATUS, PROCESSING_SIGN = EXCLUDED.PROCESSING_SIGN;
-INSERT INTO ACCOUNT(ID, COMPANY_ID, ACCOUNT, ACCOUNT_TYPE, ACCOUNT_STATUS, PROCESSING_SIGN) values (2, 1, '30414810600000007000', 'ANLT', 'ACTV', 'ALWD') ON CONFLICT (ID) DO UPDATE SET COMPANY_ID = EXCLUDED.COMPANY_ID, ACCOUNT = EXCLUDED.ACCOUNT, ACCOUNT_TYPE = EXCLUDED.ACCOUNT_TYPE, ACCOUNT_STATUS = EXCLUDED.ACCOUNT_STATUS, PROCESSING_SIGN = EXCLUDED.PROCESSING_SIGN;
+INSERT INTO ACCOUNT(ID, COMPANY_ID, ACCOUNT, ACCOUNT_TYPE, STATUS, PROCESSING_SIGN) values (2, 1, '30414810600000007000', 'ANLT', 'ACTV', 'ALWD') ON CONFLICT (ID) DO UPDATE SET COMPANY_ID = EXCLUDED.COMPANY_ID, ACCOUNT = EXCLUDED.ACCOUNT, ACCOUNT_TYPE = EXCLUDED.ACCOUNT_TYPE, STATUS = EXCLUDED.STATUS, PROCESSING_SIGN = EXCLUDED.PROCESSING_SIGN;
INSERT INTO MARKET(ID, CODE, NAME, SECTION) values (1, 'MKRS', 'Денежный рынок МКР', 'MKR') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME, SECTION = EXCLUDED.SECTION;
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 c0d29c684..78382efaa 100644
--- a/clearing-parent/db-scripts/src/main/resources/db/DDL.sql
+++ b/clearing-parent/db-scripts/src/main/resources/db/DDL.sql
@@ -1,4 +1,4 @@
--- DB version: 3.5.0.16
+-- DB version: 3.5.0.18
/* Dictionaries */
-- allowed - Справочник признаков допустимости использования объектов
@@ -223,6 +223,226 @@ COMMENT ON COLUMN BOND_TYPE_DICTIONARY.CODE IS 'Код облигации';
COMMENT ON COLUMN BOND_TYPE_DICTIONARY.NAME IS 'Наименование';
+-- tradingClearingRegistryType - Справочник типов торгово-клиринговых регистров
+DROP TABLE IF EXISTS TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY;
+CREATE TABLE TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY IS 'Справочник типов торгово-клиринговых регистров';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY.NAME IS 'Наименование';
+
+-- tradingClearingRegistryLevel - Справочник уровней торгово-клиринговых регистров
+DROP TABLE IF EXISTS TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY;
+CREATE TABLE TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY IS 'Справочник уровней торгово-клиринговых регистров';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY.NAME IS 'Наименование';
+
+-- tradingClearingRegistryPurpose - Справочник областей применения
+DROP TABLE IF EXISTS TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY;
+CREATE TABLE TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY IS 'Справочник областей применения';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY.NAME IS 'Наименование';
+
+-- service - Справочник услуг
+DROP TABLE IF EXISTS SERVICE_DICTIONARY;
+CREATE TABLE SERVICE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE SERVICE_DICTIONARY IS 'Справочник услуг';
+
+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';
+
+-- serviceStatus - Справочник статусов услуг
+DROP TABLE IF EXISTS SERVICE_STATUS_DICTIONARY;
+CREATE TABLE SERVICE_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE SERVICE_STATUS_DICTIONARY IS 'Справочник статусов услуг';
+
+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';
+
+-- serviceProduct - Справочник продуктов для услуг
+DROP TABLE IF EXISTS SERVICE_PRODUCT_DICTIONARY;
+CREATE TABLE SERVICE_PRODUCT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE SERVICE_PRODUCT_DICTIONARY IS 'Справочник продуктов для услуг';
+
+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';
+
+-- registryDesignation - Справочник символов регистров - назначения
+DROP TABLE IF EXISTS REGISTRY_DESIGNATION_DICTIONARY;
+CREATE TABLE REGISTRY_DESIGNATION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE REGISTRY_DESIGNATION_DICTIONARY IS 'Справочник символов регистров - назначения';
+
+COMMENT ON COLUMN REGISTRY_DESIGNATION_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REGISTRY_DESIGNATION_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN REGISTRY_DESIGNATION_DICTIONARY.NAME IS 'Наименование';
+
+-- registryInstrumentType - Справочник символов регистров - инструменты
+DROP TABLE IF EXISTS REGISTRY_INSTRUMENT_TYPE_DICTIONARY;
+CREATE TABLE REGISTRY_INSTRUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE REGISTRY_INSTRUMENT_TYPE_DICTIONARY IS 'Справочник символов регистров - инструменты';
+
+COMMENT ON COLUMN REGISTRY_INSTRUMENT_TYPE_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REGISTRY_INSTRUMENT_TYPE_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN REGISTRY_INSTRUMENT_TYPE_DICTIONARY.NAME IS 'Наименование';
+
+-- registryCapacity - Справочник символов регистров - источники средств
+DROP TABLE IF EXISTS REGISTRY_CAPACITY_DICTIONARY;
+CREATE TABLE REGISTRY_CAPACITY_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE REGISTRY_CAPACITY_DICTIONARY IS 'Справочник символов регистров - источники средств';
+
+COMMENT ON COLUMN REGISTRY_CAPACITY_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REGISTRY_CAPACITY_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN REGISTRY_CAPACITY_DICTIONARY.NAME IS 'Наименование';
+
+-- registryUnit - Справочник символов регистров - части регистров
+DROP TABLE IF EXISTS REGISTRY_UNIT_DICTIONARY;
+CREATE TABLE REGISTRY_UNIT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE REGISTRY_UNIT_DICTIONARY IS 'Справочник символов регистров - части регистров';
+
+COMMENT ON COLUMN REGISTRY_UNIT_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REGISTRY_UNIT_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN REGISTRY_UNIT_DICTIONARY.NAME IS 'Наименование';
+
+-- registryCode - Справочник кодов регистров
+DROP TABLE IF EXISTS REGISTRY_CODE_DICTIONARY;
+CREATE TABLE REGISTRY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE REGISTRY_CODE_DICTIONARY IS 'Справочник кодов регистров';
+
+COMMENT ON COLUMN REGISTRY_CODE_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REGISTRY_CODE_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN REGISTRY_CODE_DICTIONARY.NAME IS 'Наименование';
+
+-- registryStatus - Справочник статусов регистров
+DROP TABLE IF EXISTS REGISTRY_STATUS_DICTIONARY;
+CREATE TABLE REGISTRY_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE REGISTRY_STATUS_DICTIONARY IS 'Справочник статусов регистров';
+
+COMMENT ON COLUMN REGISTRY_STATUS_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REGISTRY_STATUS_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN REGISTRY_STATUS_DICTIONARY.NAME IS 'Наименование';
+
+-- balanceDimension - Справочник размерностей балансов
+DROP TABLE IF EXISTS BALANCE_DIMENSION_DICTIONARY;
+CREATE TABLE BALANCE_DIMENSION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
+COMMENT ON TABLE BALANCE_DIMENSION_DICTIONARY IS 'Справочник размерностей балансов';
+
+COMMENT ON COLUMN BALANCE_DIMENSION_DICTIONARY.ID IS 'Идентификатор';
+
+COMMENT ON COLUMN BALANCE_DIMENSION_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN BALANCE_DIMENSION_DICTIONARY.NAME IS 'Размерность баланса';
+
+-- accountType - Справочник типов счетов
+DROP TABLE IF EXISTS ACCOUNT_TYPE_DICTIONARY;
+CREATE TABLE ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов счетов';
+
+COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.NAME IS 'Наименование';
+
+-- depoAccountType - Справочник типов депозитарных счетов
+DROP TABLE IF EXISTS DEPO_ACCOUNT_TYPE_DICTIONARY;
+CREATE TABLE DEPO_ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE DEPO_ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов депозитарных счетов';
+
+COMMENT ON COLUMN DEPO_ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN DEPO_ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN DEPO_ACCOUNT_TYPE_DICTIONARY.NAME IS 'Наименование';
+
+-- clearingAccountType - Справочник типов клиринговых счетов
+DROP TABLE IF EXISTS CLEARING_ACCOUNT_TYPE_DICTIONARY;
+CREATE TABLE CLEARING_ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
+COMMENT ON TABLE CLEARING_ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов клиринговых счетов';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT_TYPE_DICTIONARY.NAME IS 'Наименование';
+
+-- task - Справочник задач
+DROP TABLE IF EXISTS TASK_DICTIONARY;
+CREATE TABLE TASK_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(150));
+COMMENT ON TABLE TASK_DICTIONARY IS 'Справочник задач';
+
+COMMENT ON COLUMN TASK_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN TASK_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN TASK_DICTIONARY.NAME IS 'Задача';
+
+-- taskStatus - Справочник статусов задач
+DROP TABLE IF EXISTS TASK_STATUS_DICTIONARY;
+CREATE TABLE TASK_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
+COMMENT ON TABLE TASK_STATUS_DICTIONARY IS 'Справочник статусов задач';
+
+COMMENT ON COLUMN TASK_STATUS_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN TASK_STATUS_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN TASK_STATUS_DICTIONARY.NAME IS 'Статус задачи';
+
+-- dayStatus - Справочник статусов дней
+DROP TABLE IF EXISTS DAY_STATUS_DICTIONARY;
+CREATE TABLE DAY_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
+COMMENT ON TABLE DAY_STATUS_DICTIONARY IS 'Справочник статусов дней';
+
+COMMENT ON COLUMN DAY_STATUS_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN DAY_STATUS_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN DAY_STATUS_DICTIONARY.NAME IS 'Статус дня';
+
+-- parent - Справочник источников
+DROP TABLE IF EXISTS PARENT_DICTIONARY;
+CREATE TABLE PARENT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
+COMMENT ON TABLE PARENT_DICTIONARY IS 'Справочник источников';
+
+COMMENT ON COLUMN PARENT_DICTIONARY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN PARENT_DICTIONARY.CODE IS 'Код';
+
+COMMENT ON COLUMN PARENT_DICTIONARY.NAME IS 'Наименование';
+
-- chargeDirection - Направление начисления комиссии
DROP TABLE IF EXISTS CHARGE_DIRECTION_DICTIONARY;
CREATE TABLE CHARGE_DIRECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
@@ -256,39 +476,6 @@ COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.CODE IS 'Код';
COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.NAME IS 'Способ доставки';
--- task - Справочник задач
-DROP TABLE IF EXISTS TASK_DICTIONARY;
-CREATE TABLE TASK_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(150));
-COMMENT ON TABLE TASK_DICTIONARY IS 'Справочник задач';
-
-COMMENT ON COLUMN TASK_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN TASK_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN TASK_DICTIONARY.NAME IS 'Задача';
-
--- taskStatus - Справочник статусов задач
-DROP TABLE IF EXISTS TASK_STATUS_DICTIONARY;
-CREATE TABLE TASK_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
-COMMENT ON TABLE TASK_STATUS_DICTIONARY IS 'Справочник статусов задач';
-
-COMMENT ON COLUMN TASK_STATUS_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN TASK_STATUS_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN TASK_STATUS_DICTIONARY.NAME IS 'Статус';
-
--- dayStatus - Справочник статусов дней
-DROP TABLE IF EXISTS DAY_STATUS_DICTIONARY;
-CREATE TABLE DAY_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
-COMMENT ON TABLE DAY_STATUS_DICTIONARY IS 'Справочник статусов дней';
-
-COMMENT ON COLUMN DAY_STATUS_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN DAY_STATUS_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN DAY_STATUS_DICTIONARY.NAME IS 'Статус дня';
-
-- transactionStatus - Справочник статусов транзакций
DROP TABLE IF EXISTS TRANSACTION_STATUS_DICTIONARY;
CREATE TABLE TRANSACTION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
@@ -300,17 +487,6 @@ COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.CODE IS 'Код';
COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.NAME IS 'Статус транзакции';
--- parent - Справочник источников
-DROP TABLE IF EXISTS PARENT_DICTIONARY;
-CREATE TABLE PARENT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
-COMMENT ON TABLE PARENT_DICTIONARY IS 'Справочник источников';
-
-COMMENT ON COLUMN PARENT_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN PARENT_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN PARENT_DICTIONARY.NAME IS 'Наименование';
-
-- clearingStatus - Справочник результатов клиринга
DROP TABLE IF EXISTS CLEARING_STATUS_DICTIONARY;
CREATE TABLE CLEARING_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
@@ -322,17 +498,6 @@ COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.CODE IS 'Код';
COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.NAME IS 'Наименование';
--- accountStatus - Справочник статусов счетов
-DROP TABLE IF EXISTS ACCOUNT_STATUS_DICTIONARY;
-CREATE TABLE ACCOUNT_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50));
-COMMENT ON TABLE ACCOUNT_STATUS_DICTIONARY IS 'Справочник статусов счетов';
-
-COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN ACCOUNT_STATUS_DICTIONARY.NAME IS 'Наименование';
-
-- moneyFlowSide - Направление заявки
DROP TABLE IF EXISTS MONEY_FLOW_SIDE_DICTIONARY;
CREATE TABLE MONEY_FLOW_SIDE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
@@ -399,50 +564,6 @@ COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код';
COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.NAME IS 'Тип лимитов';
--- accountType - Справочник типов счетов
-DROP TABLE IF EXISTS ACCOUNT_TYPE_DICTIONARY;
-CREATE TABLE ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
-COMMENT ON TABLE ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов счетов';
-
-COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN ACCOUNT_TYPE_DICTIONARY.NAME IS 'Наименование';
-
--- serviceStatus - Справочник услуги
-DROP TABLE IF EXISTS SERVICE_STATUS_DICTIONARY;
-CREATE TABLE SERVICE_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
-COMMENT ON TABLE SERVICE_STATUS_DICTIONARY IS 'Справочник услуги';
-
-COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN SERVICE_STATUS_DICTIONARY.NAME IS 'Наименование';
-
--- service - Справочник услуги
-DROP TABLE IF EXISTS SERVICE_DICTIONARY;
-CREATE TABLE SERVICE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
-COMMENT ON TABLE SERVICE_DICTIONARY IS 'Справочник услуги';
-
-COMMENT ON COLUMN SERVICE_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN SERVICE_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN SERVICE_DICTIONARY.NAME IS 'Наименование';
-
--- serviceProduct - Справочник продукта для услуги
-DROP TABLE IF EXISTS SERVICE_PRODUCT_DICTIONARY;
-CREATE TABLE SERVICE_PRODUCT_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
-COMMENT ON TABLE SERVICE_PRODUCT_DICTIONARY IS 'Справочник продукта для услуги';
-
-COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.CODE IS 'Код';
-
-COMMENT ON COLUMN SERVICE_PRODUCT_DICTIONARY.NAME IS 'Наименование';
-
-- resultStatus - Статус обработки
DROP TABLE IF EXISTS RESULT_STATUS_DICTIONARY;
CREATE TABLE RESULT_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255));
@@ -807,6 +928,22 @@ COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.CLEARING_MEMBER_CATEGORY IS 'Код
COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.ID IS 'Идентификатор записи';
+
+-- History log of clearingMemberCategory - Категории участника клиринга
+DROP TABLE IF EXISTS CLEARING_MEMBER_CATEGORY_HISTORY;
+CREATE TABLE CLEARING_MEMBER_CATEGORY_HISTORY(CLEARING_MEMBER_CATEGORY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, CLEARING_MEMBER_CATEGORY varchar(4), ID bigint PRIMARY KEY);
+COMMENT ON TABLE CLEARING_MEMBER_CATEGORY_HISTORY IS 'История изменений таблицы clearingMemberCategory';
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY_HISTORY.CLEARING_MEMBER_CATEGORY_ID IS 'Идентификатор записи в таблице CLEARING_MEMBER_CATEGORY';
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY_HISTORY.CLEARING_MEMBER_CATEGORY IS 'Код категории участника клиринга (linked to clearingCategory)';
+
+COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY_HISTORY.ID IS 'Идентификатор записи';
+
-- contact - Контакты компании
DROP TABLE IF EXISTS CONTACT;
CREATE TABLE CONTACT(COMPANY_ID bigint, CONTACT_TYPE varchar(4), CONTACT_VALUE varchar(255), ID bigint PRIMARY KEY);
@@ -851,6 +988,42 @@ COMMENT ON COLUMN PROFILE_DOCUMENT.LINK IS 'Ссылка на документ';
COMMENT ON COLUMN PROFILE_DOCUMENT.ID IS 'Идентификатор записи';
+
+-- History log of profileDocument - Досье компании
+DROP TABLE IF EXISTS PROFILE_DOCUMENT_HISTORY;
+CREATE TABLE PROFILE_DOCUMENT_HISTORY(PROFILE_DOCUMENT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, DOCUMENT_TYPE varchar(4), ISSUE_DATE date, ISSUE_PLACE varchar(255), ISSUER varchar(255), ISSUER_CODE varchar(255), NAME varchar(255), NUMBER varchar(255), PLACE varchar(255), VALID_FROM_DATE date, VALID_TO_DATE date, LINK varchar(255), ID bigint PRIMARY KEY);
+COMMENT ON TABLE PROFILE_DOCUMENT_HISTORY IS 'История изменений таблицы profileDocument';
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.PROFILE_DOCUMENT_ID IS 'Идентификатор записи в таблице PROFILE_DOCUMENT';
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.DOCUMENT_TYPE IS 'Код типа документа (linked to documentType)';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.ISSUE_DATE IS 'Дата выдачи';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.ISSUE_PLACE IS 'Место выдачи';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.ISSUER IS 'Кем выдан';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.ISSUER_CODE IS 'Код выдавшего органа';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.NAME IS 'Наименование документа';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.NUMBER IS 'Номер документа';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.PLACE IS 'Место';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.VALID_FROM_DATE IS 'Дата начала срока действия';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.VALID_TO_DATE IS 'Дата окончания срока действия';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.LINK IS 'Ссылка на документ';
+
+COMMENT ON COLUMN PROFILE_DOCUMENT_HISTORY.ID IS 'Идентификатор записи';
+
-- companySymbols - Реквизиты компании
DROP TABLE IF EXISTS COMPANY_SYMBOLS;
CREATE TABLE COMPANY_SYMBOLS(COMPANY_ID bigint, COMPANY_SYMBOL varchar(4), COMPANY_SYMBOL_VALUE varchar(255), ID bigint PRIMARY KEY);
@@ -864,6 +1037,24 @@ COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL_VALUE IS 'Значение ре
COMMENT ON COLUMN COMPANY_SYMBOLS.ID IS 'Идентификатор записи';
+
+-- History log of companySymbols - Реквизиты компании
+DROP TABLE IF EXISTS COMPANY_SYMBOLS_HISTORY;
+CREATE TABLE COMPANY_SYMBOLS_HISTORY(COMPANY_SYMBOLS_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, COMPANY_SYMBOL varchar(4), COMPANY_SYMBOL_VALUE varchar(255), ID bigint PRIMARY KEY);
+COMMENT ON TABLE COMPANY_SYMBOLS_HISTORY IS 'История изменений таблицы companySymbols';
+COMMENT ON COLUMN COMPANY_SYMBOLS_HISTORY.COMPANY_SYMBOLS_ID IS 'Идентификатор записи в таблице COMPANY_SYMBOLS';
+COMMENT ON COLUMN COMPANY_SYMBOLS_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN COMPANY_SYMBOLS_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN COMPANY_SYMBOLS_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN COMPANY_SYMBOLS_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN COMPANY_SYMBOLS_HISTORY.COMPANY_SYMBOL IS 'Код типа реквизита (linked to companySymbol)';
+
+COMMENT ON COLUMN COMPANY_SYMBOLS_HISTORY.COMPANY_SYMBOL_VALUE IS 'Значение реквизита';
+
+COMMENT ON COLUMN COMPANY_SYMBOLS_HISTORY.ID IS 'Идентификатор записи';
+
-- companyRoleSet - Таблица ролей компании
DROP TABLE IF EXISTS COMPANY_ROLE_SET;
CREATE TABLE COMPANY_ROLE_SET(COMPANY_ID bigint, COMPANY_ROLE varchar(4), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY);
@@ -879,7 +1070,7 @@ COMMENT ON COLUMN COMPANY_ROLE_SET.ID IS 'Идентификатор запис
-- security - Инструменты
DROP TABLE IF EXISTS SECURITY;
-CREATE TABLE SECURITY(INSTRUMENT_TYPE varchar(4), ISSUER_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), SECURITY_SYMBOL varchar(255), ISIN varchar(50), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
+CREATE TABLE SECURITY(INSTRUMENT_TYPE varchar(4), ISSUER_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), SECURITY_SYMBOL varchar(255), ISIN varchar(50), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, UUID varchar(255), CREATED_AT timestamp, UPDATED_AT timestamp);
COMMENT ON TABLE SECURITY IS 'Инструменты';
COMMENT ON COLUMN SECURITY.INSTRUMENT_TYPE IS 'Код типа инструмента (linked to instrumentType)';
@@ -902,6 +1093,8 @@ COMMENT ON COLUMN SECURITY.WORKFLOW_STATUS IS 'Код статуса (linked to
COMMENT ON COLUMN SECURITY.ID IS 'Идентификатор записи';
+COMMENT ON COLUMN SECURITY.UUID IS 'Идентификатор во внешней системе';
+
COMMENT ON COLUMN SECURITY.CREATED_AT IS 'Дата-время создания записи';
COMMENT ON COLUMN SECURITY.UPDATED_AT IS 'Дата-время изменения записи';
@@ -909,7 +1102,7 @@ COMMENT ON COLUMN SECURITY.UPDATED_AT IS 'Дата-время изменения
-- History log of security - Инструменты
DROP TABLE IF EXISTS SECURITY_HISTORY;
-CREATE TABLE SECURITY_HISTORY(SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), INSTRUMENT_TYPE varchar(4), ISSUER_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), SECURITY_SYMBOL varchar(255), ISIN varchar(50), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
+CREATE TABLE SECURITY_HISTORY(SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), INSTRUMENT_TYPE varchar(4), ISSUER_ID bigint, SHORT_NAME varchar(255), FULL_NAME varchar(255), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), SECURITY_SYMBOL varchar(255), ISIN varchar(50), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, UUID varchar(255), CREATED_AT timestamp, UPDATED_AT timestamp);
COMMENT ON TABLE SECURITY_HISTORY IS 'История изменений таблицы security';
COMMENT ON COLUMN SECURITY_HISTORY.SECURITY_ID IS 'Идентификатор записи в таблице SECURITY';
COMMENT ON COLUMN SECURITY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
@@ -936,6 +1129,8 @@ COMMENT ON COLUMN SECURITY_HISTORY.WORKFLOW_STATUS IS 'Код статуса (li
COMMENT ON COLUMN SECURITY_HISTORY.ID IS 'Идентификатор записи';
+COMMENT ON COLUMN SECURITY_HISTORY.UUID IS 'Идентификатор во внешней системе';
+
COMMENT ON COLUMN SECURITY_HISTORY.CREATED_AT IS 'Дата-время создания записи';
COMMENT ON COLUMN SECURITY_HISTORY.UPDATED_AT IS 'Дата-время изменения записи';
@@ -988,6 +1183,32 @@ COMMENT ON COLUMN MONEY_MARKET_SECURITY.TERM_TYPE IS 'Код вида инстр
COMMENT ON COLUMN MONEY_MARKET_SECURITY.ID IS 'Идентификатор записи';
+
+-- History log of moneyMarketSecurity - Инструменты Денежного рынка
+DROP TABLE IF EXISTS MONEY_MARKET_SECURITY_HISTORY;
+CREATE TABLE MONEY_MARKET_SECURITY_HISTORY(MONEY_MARKET_SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, DESCRIPTION varchar(255), START_DATE date, END_DATE date, NOMINAL_VALUE numeric(72,18), NOMINAL_CURRENCY varchar(4), TERM_TYPE varchar(4), ID bigint PRIMARY KEY);
+COMMENT ON TABLE MONEY_MARKET_SECURITY_HISTORY IS 'История изменений таблицы moneyMarketSecurity';
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.MONEY_MARKET_SECURITY_ID IS 'Идентификатор записи в таблице MONEY_MARKET_SECURITY';
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.DESCRIPTION IS 'Описание';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.START_DATE IS 'Дата начала действия';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.END_DATE IS 'Дата окончания действия';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.NOMINAL_VALUE IS 'Номинал';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.NOMINAL_CURRENCY IS 'Код валюты номинала (linked to currencyCode)';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.TERM_TYPE IS 'Код вида инструмента (linked to termType)';
+
+COMMENT ON COLUMN MONEY_MARKET_SECURITY_HISTORY.ID IS 'Идентификатор записи';
+
-- equitySecurity - Акции
DROP TABLE IF EXISTS EQUITY_SECURITY;
CREATE TABLE EQUITY_SECURITY(SECURITY_ID bigint, SHARE_TYPE varchar(4), ID bigint PRIMARY KEY);
@@ -999,6 +1220,22 @@ COMMENT ON COLUMN EQUITY_SECURITY.SHARE_TYPE IS 'Код типа акции (lin
COMMENT ON COLUMN EQUITY_SECURITY.ID IS 'Идентификатор записи';
+
+-- History log of equitySecurity - Акции
+DROP TABLE IF EXISTS EQUITY_SECURITY_HISTORY;
+CREATE TABLE EQUITY_SECURITY_HISTORY(EQUITY_SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, SHARE_TYPE varchar(4), ID bigint PRIMARY KEY);
+COMMENT ON TABLE EQUITY_SECURITY_HISTORY IS 'История изменений таблицы equitySecurity';
+COMMENT ON COLUMN EQUITY_SECURITY_HISTORY.EQUITY_SECURITY_ID IS 'Идентификатор записи в таблице EQUITY_SECURITY';
+COMMENT ON COLUMN EQUITY_SECURITY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN EQUITY_SECURITY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN EQUITY_SECURITY_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN EQUITY_SECURITY_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+
+COMMENT ON COLUMN EQUITY_SECURITY_HISTORY.SHARE_TYPE IS 'Код типа акции (linked to shareType)';
+
+COMMENT ON COLUMN EQUITY_SECURITY_HISTORY.ID IS 'Идентификатор записи';
+
-- fixedIncomeSecurity - Облигации
DROP TABLE IF EXISTS FIXED_INCOME_SECURITY;
CREATE TABLE FIXED_INCOME_SECURITY(SECURITY_ID bigint, BOND_TYPE varchar(4), MATURITY_DATE date, NOMINAL_VALUE numeric(72,18), NOMINAL_CURRENCY varchar(4), COUPON numeric(72,18), COUPON_FREQUENCY bigint, ID bigint PRIMARY KEY);
@@ -1020,32 +1257,110 @@ COMMENT ON COLUMN FIXED_INCOME_SECURITY.COUPON_FREQUENCY IS 'Длительно
COMMENT ON COLUMN FIXED_INCOME_SECURITY.ID IS 'Идентификатор записи';
+
+-- History log of fixedIncomeSecurity - Облигации
+DROP TABLE IF EXISTS FIXED_INCOME_SECURITY_HISTORY;
+CREATE TABLE FIXED_INCOME_SECURITY_HISTORY(FIXED_INCOME_SECURITY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, BOND_TYPE varchar(4), MATURITY_DATE date, NOMINAL_VALUE numeric(72,18), NOMINAL_CURRENCY varchar(4), COUPON numeric(72,18), COUPON_FREQUENCY bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE FIXED_INCOME_SECURITY_HISTORY IS 'История изменений таблицы fixedIncomeSecurity';
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.FIXED_INCOME_SECURITY_ID IS 'Идентификатор записи в таблице FIXED_INCOME_SECURITY';
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.BOND_TYPE IS 'Код типа облигации (linked to bondType)';
+
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.MATURITY_DATE IS 'Дата погашения';
+
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.NOMINAL_VALUE IS 'Номинал';
+
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.NOMINAL_CURRENCY IS 'Код валюты номинала (linked to currencyCode)';
+
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.COUPON IS 'Купон';
+
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.COUPON_FREQUENCY IS 'Длительность купона';
+
+COMMENT ON COLUMN FIXED_INCOME_SECURITY_HISTORY.ID IS 'Идентификатор записи';
+
-- fixedIncomeCashFlow - Выплаты по купонам
DROP TABLE IF EXISTS FIXED_INCOME_CASH_FLOW;
-CREATE TABLE FIXED_INCOME_CASH_FLOW(SECURITY_ID bigint, NOMINAL_VALUE numeric(72,18), VALUE_DATE date, ID bigint PRIMARY KEY);
+CREATE TABLE FIXED_INCOME_CASH_FLOW(SECURITY_ID bigint, ACCRUED_COUPON numeric(72,2), NOMINAL_VALUE numeric(72,18), NUMBER bigint, VALUE_DATE date, ID bigint PRIMARY KEY);
COMMENT ON TABLE FIXED_INCOME_CASH_FLOW IS 'Выплаты по купонам';
COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.ACCRUED_COUPON IS 'Купон';
+
COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.NOMINAL_VALUE IS 'Номинал';
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.NUMBER IS 'Номер купона';
+
COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.VALUE_DATE IS 'Дата выплаты купона';
COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW.ID IS 'Идентификатор записи';
+
+-- History log of fixedIncomeCashFlow - Выплаты по купонам
+DROP TABLE IF EXISTS FIXED_INCOME_CASH_FLOW_HISTORY;
+CREATE TABLE FIXED_INCOME_CASH_FLOW_HISTORY(FIXED_INCOME_CASH_FLOW_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, ACCRUED_COUPON numeric(72,2), NOMINAL_VALUE numeric(72,18), NUMBER bigint, VALUE_DATE date, ID bigint PRIMARY KEY);
+COMMENT ON TABLE FIXED_INCOME_CASH_FLOW_HISTORY IS 'История изменений таблицы fixedIncomeCashFlow';
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.FIXED_INCOME_CASH_FLOW_ID IS 'Идентификатор записи в таблице FIXED_INCOME_CASH_FLOW';
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.ACCRUED_COUPON IS 'Купон';
+
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.NOMINAL_VALUE IS 'Номинал';
+
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.NUMBER IS 'Номер купона';
+
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.VALUE_DATE IS 'Дата выплаты купона';
+
+COMMENT ON COLUMN FIXED_INCOME_CASH_FLOW_HISTORY.ID IS 'Идентификатор записи';
+
-- couponPeriod - Купонное расписание
DROP TABLE IF EXISTS COUPON_PERIOD;
-CREATE TABLE COUPON_PERIOD(SECURITY_ID bigint, PERIOD_END_DATE date, PERIOD_START_DATE date, ID bigint PRIMARY KEY);
+CREATE TABLE COUPON_PERIOD(SECURITY_ID bigint, COUPON_RATE numeric(72,2), NUMBER bigint, PERIOD_END_DATE date, PERIOD_START_DATE date, ID bigint PRIMARY KEY);
COMMENT ON TABLE COUPON_PERIOD IS 'Купонное расписание';
COMMENT ON COLUMN COUPON_PERIOD.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+COMMENT ON COLUMN COUPON_PERIOD.COUPON_RATE IS 'Купонная ставка';
+
+COMMENT ON COLUMN COUPON_PERIOD.NUMBER IS 'Номер купона';
+
COMMENT ON COLUMN COUPON_PERIOD.PERIOD_END_DATE IS 'Начало периода действия';
COMMENT ON COLUMN COUPON_PERIOD.PERIOD_START_DATE IS 'Окончание периода действия';
COMMENT ON COLUMN COUPON_PERIOD.ID IS 'Идентификатор записи';
+
+-- History log of couponPeriod - Купонное расписание
+DROP TABLE IF EXISTS COUPON_PERIOD_HISTORY;
+CREATE TABLE COUPON_PERIOD_HISTORY(COUPON_PERIOD_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SECURITY_ID bigint, COUPON_RATE numeric(72,2), NUMBER bigint, PERIOD_END_DATE date, PERIOD_START_DATE date, ID bigint PRIMARY KEY);
+COMMENT ON TABLE COUPON_PERIOD_HISTORY IS 'История изменений таблицы couponPeriod';
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.COUPON_PERIOD_ID IS 'Идентификатор записи в таблице COUPON_PERIOD';
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.COUPON_RATE IS 'Купонная ставка';
+
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.NUMBER IS 'Номер купона';
+
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.PERIOD_END_DATE IS 'Начало периода действия';
+
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.PERIOD_START_DATE IS 'Окончание периода действия';
+
+COMMENT ON COLUMN COUPON_PERIOD_HISTORY.ID IS 'Идентификатор записи';
+
-- listing - Листинг инструментов
DROP TABLE IF EXISTS LISTING;
CREATE TABLE LISTING(SECURITY_ID bigint, LOT_SIZE numeric(72,2), MARKET varchar(4), SYMBOL_CODE varchar(255), SYMBOL_NAME varchar(255), TRADING_CURRENCY varchar(4), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
@@ -1171,26 +1486,664 @@ COMMENT ON COLUMN ERROR_TEXT.USER_ID IS 'Идентификатор автора
COMMENT ON COLUMN ERROR_TEXT.CLEARING_DATE IS 'Текущая дата';
+-- clientCode - Коды клиентов компании
+DROP TABLE IF EXISTS CLIENT_CODE;
+CREATE TABLE CLIENT_CODE(ID bigint PRIMARY KEY, COMPANY_ID bigint, CODE varchar(255), TRADING_CLEARING_REGISTRY_ID bigint, MONEY_ACCOUNT_ID bigint, DEPO_ACCOUNT_ID bigint, STATUS varchar(4), CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE CLIENT_CODE IS 'Коды клиентов компании';
+
+COMMENT ON COLUMN CLIENT_CODE.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN CLIENT_CODE.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN CLIENT_CODE.CODE IS 'Код клиента';
+
+COMMENT ON COLUMN CLIENT_CODE.TRADING_CLEARING_REGISTRY_ID IS 'Идентификатор торгово-клирингового регистра (linked to tradingClearingRegistry)';
+
+COMMENT ON COLUMN CLIENT_CODE.MONEY_ACCOUNT_ID IS 'Идентификатор денежного счета (linked to account)';
+
+COMMENT ON COLUMN CLIENT_CODE.DEPO_ACCOUNT_ID IS 'Идентификатор депозитарного счета (linked to account)';
+
+COMMENT ON COLUMN CLIENT_CODE.STATUS IS 'Код статуса (linked to workflowStatus)';
+
+COMMENT ON COLUMN CLIENT_CODE.CREATED_AT IS 'Дата-время создания записи';
+
+COMMENT ON COLUMN CLIENT_CODE.UPDATED_AT IS 'Дата-время изменения записи';
+
+
+-- History log of clientCode - Коды клиентов компании
+DROP TABLE IF EXISTS CLIENT_CODE_HISTORY;
+CREATE TABLE CLIENT_CODE_HISTORY(CLIENT_CODE_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, COMPANY_ID bigint, CODE varchar(255), TRADING_CLEARING_REGISTRY_ID bigint, MONEY_ACCOUNT_ID bigint, DEPO_ACCOUNT_ID bigint, STATUS varchar(4), CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE CLIENT_CODE_HISTORY IS 'История изменений таблицы clientCode';
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.CLIENT_CODE_ID IS 'Идентификатор записи в таблице CLIENT_CODE';
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.CODE IS 'Код клиента';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.TRADING_CLEARING_REGISTRY_ID IS 'Идентификатор торгово-клирингового регистра (linked to tradingClearingRegistry)';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.MONEY_ACCOUNT_ID IS 'Идентификатор денежного счета (linked to account)';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.DEPO_ACCOUNT_ID IS 'Идентификатор депозитарного счета (linked to account)';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.STATUS IS 'Код статуса (linked to workflowStatus)';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.CREATED_AT IS 'Дата-время создания записи';
+
+COMMENT ON COLUMN CLIENT_CODE_HISTORY.UPDATED_AT IS 'Дата-время изменения записи';
+
+-- tradingClearingRegistry - Торгово-клиринговый регистр
+DROP TABLE IF EXISTS TRADING_CLEARING_REGISTRY;
+CREATE TABLE TRADING_CLEARING_REGISTRY(ID bigint PRIMARY KEY, COMPANY_ID bigint, CODE varchar(255), MONEY_ACCOUNT_ID bigint, DEPO_AACCOUNT_ID bigint, TRADING_CLEARING_REGISTRY_TYPE varchar(4), TRADING_CLEARING_REGISTRY_LEVEL varchar(4), TRADING_CLEARING_REGISTRY_PURPOSE varchar(4), STATUS varchar(4), CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE TRADING_CLEARING_REGISTRY IS 'Торгово-клиринговый регистр';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.CODE IS 'Код торгово-клирингового регистра';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.MONEY_ACCOUNT_ID IS 'Идентификатор денежного счета (linked to account)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.DEPO_AACCOUNT_ID IS 'Идентификатор депозитарного счета (linked to account)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.TRADING_CLEARING_REGISTRY_TYPE IS 'Код торгово-клирингового регистра (linked to tradingClearingRegistryType)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.TRADING_CLEARING_REGISTRY_LEVEL IS 'Код торгово-клирингового регистра (linked to tradingClearingRegistryLevel)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.TRADING_CLEARING_REGISTRY_PURPOSE IS 'Код области применения (linked to tradingClearingRegistryPurpose)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.STATUS IS 'Код статуса (linked to serviceStatus)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.CREATED_AT IS 'Дата-время создания записи';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY.UPDATED_AT IS 'Дата-время изменения записи';
+
+
+-- History log of tradingClearingRegistry - Торгово-клиринговый регистр
+DROP TABLE IF EXISTS TRADING_CLEARING_REGISTRY_HISTORY;
+CREATE TABLE TRADING_CLEARING_REGISTRY_HISTORY(TRADING_CLEARING_REGISTRY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, COMPANY_ID bigint, CODE varchar(255), MONEY_ACCOUNT_ID bigint, DEPO_AACCOUNT_ID bigint, TRADING_CLEARING_REGISTRY_TYPE varchar(4), TRADING_CLEARING_REGISTRY_LEVEL varchar(4), TRADING_CLEARING_REGISTRY_PURPOSE varchar(4), STATUS varchar(4), CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE TRADING_CLEARING_REGISTRY_HISTORY IS 'История изменений таблицы tradingClearingRegistry';
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.TRADING_CLEARING_REGISTRY_ID IS 'Идентификатор записи в таблице TRADING_CLEARING_REGISTRY';
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.CODE IS 'Код торгово-клирингового регистра';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.MONEY_ACCOUNT_ID IS 'Идентификатор денежного счета (linked to account)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.DEPO_AACCOUNT_ID IS 'Идентификатор депозитарного счета (linked to account)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.TRADING_CLEARING_REGISTRY_TYPE IS 'Код торгово-клирингового регистра (linked to tradingClearingRegistryType)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.TRADING_CLEARING_REGISTRY_LEVEL IS 'Код торгово-клирингового регистра (linked to tradingClearingRegistryLevel)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.TRADING_CLEARING_REGISTRY_PURPOSE IS 'Код области применения (linked to tradingClearingRegistryPurpose)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.STATUS IS 'Код статуса (linked to serviceStatus)';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.CREATED_AT IS 'Дата-время создания записи';
+
+COMMENT ON COLUMN TRADING_CLEARING_REGISTRY_HISTORY.UPDATED_AT IS 'Дата-время изменения записи';
+
+-- registry - Регистр активов, обязательств и требований УК
+DROP TABLE IF EXISTS REGISTRY;
+CREATE TABLE REGISTRY(COMPANY_ID bigint, TRADING_CODE varchar(255), CLEARING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255), ACCOUNT_ID bigint, ACCOUNT_TYPE varchar(4), ACCOUNT varchar(50), REGISTRY_DESIGNATION varchar(4), REGISTRY_INSTRUMENT_TYPE varchar(4), REGISTRY_CAPACITY varchar(4), REGISTRY_UNIT varchar(4), REGISTRY_CODE varchar(4), TRADING_CLEARING_REGISTRY_ID bigint, TRADING_CLEARING_REGISTRY varchar(50), REGISTRY_STATUS varchar(4), SECURITY_ID bigint, BALANCE numeric(72,18), OPEN_BALANCE numeric(72,18), CLOSE_BALANCE numeric(72,18), CREDIT numeric(72,18), DEBIT numeric(72,18), SETTLED_CREDIT numeric(72,18), SETTLED_DEBIT numeric(72,18), CHECK_BALANCE numeric(72,18), DIFF_BALANCE numeric(72,18), PLAN_BALANCE numeric(72,18), BALANCE_DIMENSION varchar(4), SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), TRADING_DATE date, CLEARING_DATE date, REFUND_DATE date, VALUE_DATE date, PRICE numeric(72,18), CONTRACT varchar(255), COUNTER_PARTY_ID bigint, COMMENT varchar(255), PARENT_ID bigint, GROUP_ID bigint, SESSION_ID bigint, PAYMENT_ID bigint, REFUND_PAYMENT_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE REGISTRY IS 'Регистр активов, обязательств и требований УК';
+
+COMMENT ON COLUMN REGISTRY.COMPANY_ID IS 'Идентификатор участника (linked to company)';
+
+COMMENT ON COLUMN REGISTRY.TRADING_CODE IS 'Торговый код участника';
+
+COMMENT ON COLUMN REGISTRY.CLEARING_CODE IS 'Клиринговый код участника';
+
+COMMENT ON COLUMN REGISTRY.SHORT_NAME IS 'Краткое наименование компании';
+
+COMMENT ON COLUMN REGISTRY.FULL_NAME IS 'Полное наименование участника';
+
+COMMENT ON COLUMN REGISTRY.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN REGISTRY.ACCOUNT_TYPE IS 'Код типа счета (linked to accountType)';
+
+COMMENT ON COLUMN REGISTRY.ACCOUNT IS 'Номер счета';
+
+COMMENT ON COLUMN REGISTRY.REGISTRY_DESIGNATION IS 'Код назначения (linked to registryDesignation)';
+
+COMMENT ON COLUMN REGISTRY.REGISTRY_INSTRUMENT_TYPE IS 'Код типа инструмента (linked to registryInstrumentType)';
+
+COMMENT ON COLUMN REGISTRY.REGISTRY_CAPACITY IS 'Код принадлежности регистра (linked to registryCapacity)';
+
+COMMENT ON COLUMN REGISTRY.REGISTRY_UNIT IS 'Код части регистра (linked to registryUnit)';
+
+COMMENT ON COLUMN REGISTRY.REGISTRY_CODE IS 'Код регистра (linked to registryCode)';
+
+COMMENT ON COLUMN REGISTRY.TRADING_CLEARING_REGISTRY_ID IS 'Идентификатор торгово-клирингового регистра (linked to tradingClearingRegistry)';
+
+COMMENT ON COLUMN REGISTRY.TRADING_CLEARING_REGISTRY IS 'Торгово-клиринговый регистр';
+
+COMMENT ON COLUMN REGISTRY.REGISTRY_STATUS IS 'Код статуса (linked to registryStatus)';
+
+COMMENT ON COLUMN REGISTRY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+
+COMMENT ON COLUMN REGISTRY.BALANCE IS 'Текущий баланс';
+
+COMMENT ON COLUMN REGISTRY.OPEN_BALANCE IS 'Начальная сумма после расчетной организации';
+
+COMMENT ON COLUMN REGISTRY.CLOSE_BALANCE IS 'Конечная сумма остатков ден. средств на счете';
+
+COMMENT ON COLUMN REGISTRY.CREDIT IS 'Зачисления';
+
+COMMENT ON COLUMN REGISTRY.DEBIT IS 'Списания';
+
+COMMENT ON COLUMN REGISTRY.SETTLED_CREDIT IS 'Зачисления по расчетам';
+
+COMMENT ON COLUMN REGISTRY.SETTLED_DEBIT IS 'Списания по расчетам';
+
+COMMENT ON COLUMN REGISTRY.CHECK_BALANCE IS 'Сверочный баланс';
+
+COMMENT ON COLUMN REGISTRY.DIFF_BALANCE IS 'Расхождение в балансе';
+
+COMMENT ON COLUMN REGISTRY.PLAN_BALANCE IS 'Плановый баланс';
+
+COMMENT ON COLUMN REGISTRY.BALANCE_DIMENSION IS 'Код единицы измерения (linked to balanceDimension)';
+
+COMMENT ON COLUMN REGISTRY.SETTLEMENT_DATE IS 'Дата расчета';
+
+COMMENT ON COLUMN REGISTRY.SETTLEMENT_CODE IS 'Код расчетов при размещении';
+
+COMMENT ON COLUMN REGISTRY.TRADING_DATE IS 'Дата торгов';
+
+COMMENT ON COLUMN REGISTRY.CLEARING_DATE IS 'Дата клиринга';
+
+COMMENT ON COLUMN REGISTRY.REFUND_DATE IS 'Дата возврата депозита';
+
+COMMENT ON COLUMN REGISTRY.VALUE_DATE IS 'Дата оплаты вклада депозита';
+
+COMMENT ON COLUMN REGISTRY.PRICE IS 'Ставка по депозиту';
+
+COMMENT ON COLUMN REGISTRY.CONTRACT IS 'Продукт';
+
+COMMENT ON COLUMN REGISTRY.COUNTER_PARTY_ID IS 'Идентификатор компании-партнера (linked to company)';
+
+COMMENT ON COLUMN REGISTRY.COMMENT IS 'Комментарий';
+
+COMMENT ON COLUMN REGISTRY.PARENT_ID IS 'Идентификатор родительского депозита';
+
+COMMENT ON COLUMN REGISTRY.GROUP_ID IS 'Идентификатор группы связанных регистров';
+
+COMMENT ON COLUMN REGISTRY.SESSION_ID IS 'Идентификатор клиринговой сессии (linked to session)';
+
+COMMENT ON COLUMN REGISTRY.PAYMENT_ID IS 'Идентификатор платежа';
+
+COMMENT ON COLUMN REGISTRY.REFUND_PAYMENT_ID IS 'Идентификатор обратного платежа';
+
+COMMENT ON COLUMN REGISTRY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REGISTRY.CREATED_AT IS 'Дата и время создания записи';
+
+COMMENT ON COLUMN REGISTRY.UPDATED_AT IS 'Дата и время изменения записи';
+
+
+-- History log of registry - Регистр активов, обязательств и требований УК
+DROP TABLE IF EXISTS REGISTRY_HISTORY;
+CREATE TABLE REGISTRY_HISTORY(REGISTRY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, TRADING_CODE varchar(255), CLEARING_CODE varchar(255), SHORT_NAME varchar(255), FULL_NAME varchar(255), ACCOUNT_ID bigint, ACCOUNT_TYPE varchar(4), ACCOUNT varchar(50), REGISTRY_DESIGNATION varchar(4), REGISTRY_INSTRUMENT_TYPE varchar(4), REGISTRY_CAPACITY varchar(4), REGISTRY_UNIT varchar(4), REGISTRY_CODE varchar(4), TRADING_CLEARING_REGISTRY_ID bigint, TRADING_CLEARING_REGISTRY varchar(50), REGISTRY_STATUS varchar(4), SECURITY_ID bigint, BALANCE numeric(72,18), OPEN_BALANCE numeric(72,18), CLOSE_BALANCE numeric(72,18), CREDIT numeric(72,18), DEBIT numeric(72,18), SETTLED_CREDIT numeric(72,18), SETTLED_DEBIT numeric(72,18), CHECK_BALANCE numeric(72,18), DIFF_BALANCE numeric(72,18), PLAN_BALANCE numeric(72,18), BALANCE_DIMENSION varchar(4), SETTLEMENT_DATE date, SETTLEMENT_CODE varchar(12), TRADING_DATE date, CLEARING_DATE date, REFUND_DATE date, VALUE_DATE date, PRICE numeric(72,18), CONTRACT varchar(255), COUNTER_PARTY_ID bigint, COMMENT varchar(255), PARENT_ID bigint, GROUP_ID bigint, SESSION_ID bigint, PAYMENT_ID bigint, REFUND_PAYMENT_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE REGISTRY_HISTORY IS 'История изменений таблицы registry';
+COMMENT ON COLUMN REGISTRY_HISTORY.REGISTRY_ID IS 'Идентификатор записи в таблице REGISTRY';
+COMMENT ON COLUMN REGISTRY_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN REGISTRY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN REGISTRY_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.COMPANY_ID IS 'Идентификатор участника (linked to company)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.TRADING_CODE IS 'Торговый код участника';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.CLEARING_CODE IS 'Клиринговый код участника';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.SHORT_NAME IS 'Краткое наименование компании';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.FULL_NAME IS 'Полное наименование участника';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.ACCOUNT_TYPE IS 'Код типа счета (linked to accountType)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.ACCOUNT IS 'Номер счета';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.REGISTRY_DESIGNATION IS 'Код назначения (linked to registryDesignation)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.REGISTRY_INSTRUMENT_TYPE IS 'Код типа инструмента (linked to registryInstrumentType)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.REGISTRY_CAPACITY IS 'Код принадлежности регистра (linked to registryCapacity)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.REGISTRY_UNIT IS 'Код части регистра (linked to registryUnit)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.REGISTRY_CODE IS 'Код регистра (linked to registryCode)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.TRADING_CLEARING_REGISTRY_ID IS 'Идентификатор торгово-клирингового регистра (linked to tradingClearingRegistry)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.TRADING_CLEARING_REGISTRY IS 'Торгово-клиринговый регистр';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.REGISTRY_STATUS IS 'Код статуса (linked to registryStatus)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.BALANCE IS 'Текущий баланс';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.OPEN_BALANCE IS 'Начальная сумма после расчетной организации';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.CLOSE_BALANCE IS 'Конечная сумма остатков ден. средств на счете';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.CREDIT IS 'Зачисления';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.DEBIT IS 'Списания';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.SETTLED_CREDIT IS 'Зачисления по расчетам';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.SETTLED_DEBIT IS 'Списания по расчетам';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.CHECK_BALANCE IS 'Сверочный баланс';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.DIFF_BALANCE IS 'Расхождение в балансе';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.PLAN_BALANCE IS 'Плановый баланс';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.BALANCE_DIMENSION IS 'Код единицы измерения (linked to balanceDimension)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.SETTLEMENT_DATE IS 'Дата расчета';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.SETTLEMENT_CODE IS 'Код расчетов при размещении';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.TRADING_DATE IS 'Дата торгов';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.CLEARING_DATE IS 'Дата клиринга';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.REFUND_DATE IS 'Дата возврата депозита';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.VALUE_DATE IS 'Дата оплаты вклада депозита';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.PRICE IS 'Ставка по депозиту';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.CONTRACT IS 'Продукт';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.COUNTER_PARTY_ID IS 'Идентификатор компании-партнера (linked to company)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.COMMENT IS 'Комментарий';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.PARENT_ID IS 'Идентификатор родительского депозита';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.GROUP_ID IS 'Идентификатор группы связанных регистров';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.SESSION_ID IS 'Идентификатор клиринговой сессии (linked to session)';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.PAYMENT_ID IS 'Идентификатор платежа';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.REFUND_PAYMENT_ID IS 'Идентификатор обратного платежа';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.CREATED_AT IS 'Дата и время создания записи';
+
+COMMENT ON COLUMN REGISTRY_HISTORY.UPDATED_AT IS 'Дата и время изменения записи';
+
+-- account - Счета
+DROP TABLE IF EXISTS ACCOUNT;
+CREATE TABLE ACCOUNT(ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), RELATION_ID bigint, STATUS varchar(4), PROCESSING_SIGN varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE ACCOUNT IS 'Счета';
+
+COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Номер счета';
+
+COMMENT ON COLUMN ACCOUNT.ACCOUNT_TYPE IS 'Код типа счета (linked to accountType)';
+
+COMMENT ON COLUMN ACCOUNT.RELATION_ID IS 'Идентификатор договорных отношений (linked to relation)';
+
+COMMENT ON COLUMN ACCOUNT.STATUS IS 'Код статуса (linked to serviceStatus)';
+
+COMMENT ON COLUMN ACCOUNT.PROCESSING_SIGN IS 'Код признака обработки счета (linked to allowed)';
+
+COMMENT ON COLUMN ACCOUNT.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN ACCOUNT.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN ACCOUNT.CREATED_AT IS 'Дата-время создания записи';
+
+COMMENT ON COLUMN ACCOUNT.UPDATED_AT IS 'Дата-время изменения записи';
+
+
+-- History log of account - Счета
+DROP TABLE IF EXISTS ACCOUNT_HISTORY;
+CREATE TABLE ACCOUNT_HISTORY(ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), RELATION_ID bigint, STATUS varchar(4), PROCESSING_SIGN varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE ACCOUNT_HISTORY IS 'История изменений таблицы account';
+COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_ID IS 'Идентификатор записи в таблице ACCOUNT';
+COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT IS 'Номер счета';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_TYPE IS 'Код типа счета (linked to accountType)';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.RELATION_ID IS 'Идентификатор договорных отношений (linked to relation)';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.STATUS IS 'Код статуса (linked to serviceStatus)';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.PROCESSING_SIGN IS 'Код признака обработки счета (linked to allowed)';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.CREATED_AT IS 'Дата-время создания записи';
+
+COMMENT ON COLUMN ACCOUNT_HISTORY.UPDATED_AT IS 'Дата-время изменения записи';
+
+-- relation - Доступ в секцию
+DROP TABLE IF EXISTS RELATION;
+CREATE TABLE RELATION(CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS varchar(4), SERVICE varchar(4), SERVICE_PRODUCT varchar(4), COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE RELATION IS 'Доступ в секцию';
+
+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 'Код статуса (linked to serviceStatus)';
+
+COMMENT ON COLUMN RELATION.SERVICE IS 'Код услуги (linked to service)';
+
+COMMENT ON COLUMN RELATION.SERVICE_PRODUCT IS 'Код продукта (linked to serviceProduct)';
+
+COMMENT ON COLUMN RELATION.COMMENT IS 'Текст причины';
+
+COMMENT ON COLUMN RELATION.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN RELATION.CREATED_AT IS 'Дата-время создания записи';
+
+COMMENT ON COLUMN RELATION.UPDATED_AT IS 'Дата-время изменения записи';
+
+
+-- History log of relation - Доступ в секцию
+DROP TABLE IF EXISTS RELATION_HISTORY;
+CREATE TABLE RELATION_HISTORY(RELATION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS varchar(4), SERVICE varchar(4), SERVICE_PRODUCT varchar(4), COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
+COMMENT ON TABLE RELATION_HISTORY IS 'История изменений таблицы relation';
+COMMENT ON COLUMN RELATION_HISTORY.RELATION_ID IS 'Идентификатор записи в таблице RELATION';
+COMMENT ON COLUMN RELATION_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN RELATION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN RELATION_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN RELATION_HISTORY.CONSUMER_ID IS 'Идентификатор компании пользователя услуги (linked to company)';
+
+COMMENT ON COLUMN RELATION_HISTORY.SUPPLIER_ID IS 'Идентификатор компании поставщика услуги (linked to company)';
+
+COMMENT ON COLUMN RELATION_HISTORY.SERVICE_STATUS IS 'Код статуса (linked to serviceStatus)';
+
+COMMENT ON COLUMN RELATION_HISTORY.SERVICE IS 'Код услуги (linked to service)';
+
+COMMENT ON COLUMN RELATION_HISTORY.SERVICE_PRODUCT IS 'Код продукта (linked to serviceProduct)';
+
+COMMENT ON COLUMN RELATION_HISTORY.COMMENT IS 'Текст причины';
+
+COMMENT ON COLUMN RELATION_HISTORY.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN RELATION_HISTORY.CREATED_AT IS 'Дата-время создания записи';
+
+COMMENT ON COLUMN RELATION_HISTORY.UPDATED_AT IS 'Дата-время изменения записи';
+
+-- bankAccount - Счета вывода средств из ПРЦ
+DROP TABLE IF EXISTS BANK_ACCOUNT;
+CREATE TABLE BANK_ACCOUNT(ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY varchar(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN varchar(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), ACCOUNT varchar(50), COMPANY_ID bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE BANK_ACCOUNT IS 'Счета вывода средств из ПРЦ';
+
+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 IS 'Корреспондентский счет';
+
+COMMENT ON COLUMN BANK_ACCOUNT.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета';
+
+COMMENT ON COLUMN BANK_ACCOUNT.CURRENCY IS 'Код валюты (linked to currencyCode)';
+
+COMMENT ON COLUMN BANK_ACCOUNT.DESTINATION IS 'Назначение платежа';
+
+COMMENT ON COLUMN BANK_ACCOUNT.IBAN IS 'Международный номер банковского счета';
+
+COMMENT ON COLUMN BANK_ACCOUNT.INTERNATIONAL_TRANSFER_SIGN IS 'Код доступности международных переводов (linked to allowed)';
+
+COMMENT ON COLUMN BANK_ACCOUNT.SWIFT_CODE IS 'Код SWIFT';
+
+COMMENT ON COLUMN BANK_ACCOUNT.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)';
+
+COMMENT ON COLUMN BANK_ACCOUNT.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки (КПП)';
+
+COMMENT ON COLUMN BANK_ACCOUNT.ACCOUNT IS 'Номер счета';
+
+COMMENT ON COLUMN BANK_ACCOUNT.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN BANK_ACCOUNT.ID IS 'Идентификатор записи';
+
+
+-- History log of bankAccount - Счета вывода средств из ПРЦ
+DROP TABLE IF EXISTS BANK_ACCOUNT_HISTORY;
+CREATE TABLE BANK_ACCOUNT_HISTORY(BANK_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY varchar(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN varchar(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), ACCOUNT varchar(50), COMPANY_ID bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE BANK_ACCOUNT_HISTORY IS 'История изменений таблицы bankAccount';
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT_ID IS 'Идентификатор записи в таблице BANK_ACCOUNT';
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_IDENTIFICATION_CODE IS 'Банковский идентификационный код (БИК)';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_NAME IS 'Наименование банка';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CORRESPONDENT_ACCOUNT IS 'Корреспондентский счет';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CURRENCY IS 'Код валюты (linked to currencyCode)';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.DESTINATION IS 'Назначение платежа';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.IBAN IS 'Международный номер банковского счета';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.INTERNATIONAL_TRANSFER_SIGN IS 'Код доступности международных переводов (linked to allowed)';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.SWIFT_CODE IS 'Код SWIFT';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки (КПП)';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ACCOUNT IS 'Номер счета';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ID IS 'Идентификатор записи';
+
+-- informationAccount - Регистры
+DROP TABLE IF EXISTS INFORMATION_ACCOUNT;
+CREATE TABLE INFORMATION_ACCOUNT(ACCOUNT_ID bigint, CLEARING_ACCOUNT_ID bigint, COMPANY_ID bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE INFORMATION_ACCOUNT IS 'Регистры';
+
+COMMENT ON COLUMN INFORMATION_ACCOUNT.ACCOUNT_ID IS 'Идентификатор информационного счета (linked to account)';
+
+COMMENT ON COLUMN INFORMATION_ACCOUNT.CLEARING_ACCOUNT_ID IS 'Идентификатор аналитического счета (linked to account)';
+
+COMMENT ON COLUMN INFORMATION_ACCOUNT.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN INFORMATION_ACCOUNT.ID IS 'Идентификатор записи';
+
+
+-- History log of informationAccount - Регистры
+DROP TABLE IF EXISTS INFORMATION_ACCOUNT_HISTORY;
+CREATE TABLE INFORMATION_ACCOUNT_HISTORY(INFORMATION_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, CLEARING_ACCOUNT_ID bigint, COMPANY_ID bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE INFORMATION_ACCOUNT_HISTORY IS 'История изменений таблицы informationAccount';
+COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.INFORMATION_ACCOUNT_ID IS 'Идентификатор записи в таблице INFORMATION_ACCOUNT';
+COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Идентификатор информационного счета (linked to account)';
+
+COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.CLEARING_ACCOUNT_ID IS 'Идентификатор аналитического счета (linked to account)';
+
+COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.ID IS 'Идентификатор записи';
+
+-- depoAccount - Депозитарные счета
+DROP TABLE IF EXISTS DEPO_ACCOUNT;
+CREATE TABLE DEPO_ACCOUNT(ACCOUNT_ID bigint, DEPO_ACCOUNT_TYPE varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE DEPO_ACCOUNT IS 'Депозитарные счета';
+
+COMMENT ON COLUMN DEPO_ACCOUNT.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN DEPO_ACCOUNT.DEPO_ACCOUNT_TYPE IS 'Код типа счета (linked to depoAccountType)';
+
+COMMENT ON COLUMN DEPO_ACCOUNT.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN DEPO_ACCOUNT.ID IS 'Идентификатор записи';
+
+
+-- History log of depoAccount - Депозитарные счета
+DROP TABLE IF EXISTS DEPO_ACCOUNT_HISTORY;
+CREATE TABLE DEPO_ACCOUNT_HISTORY(DEPO_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, DEPO_ACCOUNT_TYPE varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE DEPO_ACCOUNT_HISTORY IS 'История изменений таблицы depoAccount';
+COMMENT ON COLUMN DEPO_ACCOUNT_HISTORY.DEPO_ACCOUNT_ID IS 'Идентификатор записи в таблице DEPO_ACCOUNT';
+COMMENT ON COLUMN DEPO_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN DEPO_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN DEPO_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN DEPO_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN DEPO_ACCOUNT_HISTORY.DEPO_ACCOUNT_TYPE IS 'Код типа счета (linked to depoAccountType)';
+
+COMMENT ON COLUMN DEPO_ACCOUNT_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN DEPO_ACCOUNT_HISTORY.ID IS 'Идентификатор записи';
+
+-- clearingAccount - Торгово-Банковские счета
+DROP TABLE IF EXISTS CLEARING_ACCOUNT;
+CREATE TABLE CLEARING_ACCOUNT(ACCOUNT_ID bigint, CLEARING_ACCOUNT_TYPE varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE CLEARING_ACCOUNT IS 'Торгово-Банковские счета';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.CLEARING_ACCOUNT_TYPE IS 'Код типа счета (linked to clearingAccountType)';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT.ID IS 'Идентификатор записи';
+
+
+-- History log of clearingAccount - Торгово-Банковские счета
+DROP TABLE IF EXISTS CLEARING_ACCOUNT_HISTORY;
+CREATE TABLE CLEARING_ACCOUNT_HISTORY(CLEARING_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, CLEARING_ACCOUNT_TYPE varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY);
+COMMENT ON TABLE CLEARING_ACCOUNT_HISTORY IS 'История изменений таблицы clearingAccount';
+COMMENT ON COLUMN CLEARING_ACCOUNT_HISTORY.CLEARING_ACCOUNT_ID IS 'Идентификатор записи в таблице CLEARING_ACCOUNT';
+COMMENT ON COLUMN CLEARING_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
+COMMENT ON COLUMN CLEARING_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
+COMMENT ON COLUMN CLEARING_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Идентификатор счета (linked to account)';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT_HISTORY.CLEARING_ACCOUNT_TYPE IS 'Код типа счета (linked to clearingAccountType)';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
+
+COMMENT ON COLUMN CLEARING_ACCOUNT_HISTORY.ID IS 'Идентификатор записи';
+
+-- sDf51 - ДФ-51 Запрос остатков по всем счетам
+DROP TABLE IF EXISTS S_DF51;
+CREATE TABLE S_DF51(ID bigint PRIMARY KEY, NUMBER varchar(10), DATETIME varchar(13), GENERATION_TIME timestamp, GENERATION_ID bigint);
+COMMENT ON TABLE S_DF51 IS 'ДФ-51 Запрос остатков по всем счетам';
+
+COMMENT ON COLUMN S_DF51.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN S_DF51.NUMBER IS 'Номер запроса остатков по счетам';
+
+COMMENT ON COLUMN S_DF51.DATETIME IS 'Дата и время сообщения';
+
+COMMENT ON COLUMN S_DF51.GENERATION_TIME IS 'Дата и время создания записи';
+
+COMMENT ON COLUMN S_DF51.GENERATION_ID IS 'Идентификатор взаимодействия';
+
+-- sDf52 - ДФ-52 Из ПРЦ в КС Информация о состоянии счета (блокировка/разблокировка/закрытие/открытие)
+DROP TABLE IF EXISTS S_DF52;
+CREATE TABLE S_DF52(ID bigint PRIMARY KEY, ACCOUNT varchar(25), ACC_NAME varchar(30), DEAL varchar(4), DATE varchar, STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
+COMMENT ON TABLE S_DF52 IS 'ДФ-52 Из ПРЦ в КС Информация о состоянии счета (блокировка/разблокировка/закрытие/открытие)';
+
+COMMENT ON COLUMN S_DF52.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN S_DF52.ACCOUNT IS 'Код счета участника клиринга';
+
+COMMENT ON COLUMN S_DF52.ACC_NAME IS 'Наименование участника клиринга';
+
+COMMENT ON COLUMN S_DF52.DEAL IS 'Биржевой код участника клиринга';
+
+COMMENT ON COLUMN S_DF52.DATE IS 'Дата изменения состояния счета';
+
+COMMENT ON COLUMN S_DF52.STATUS IS 'Статус счета';
+
+COMMENT ON COLUMN S_DF52.FILE_NAME IS 'Наименование входящего файла';
+
+COMMENT ON COLUMN S_DF52.GENERATION_TIME IS 'Дата и время обработки файла';
+
+COMMENT ON COLUMN S_DF52.GENERATION_ID IS 'Идентификатор взаимодействия';
+
+-- sDf53 - ДФ-53 Квитанция о получении информации о состоянии счета (блокировка/разблокировка/закрытие/открытие)
+DROP TABLE IF EXISTS S_DF53;
+CREATE TABLE S_DF53(ID bigint PRIMARY KEY, ACCOUNT varchar(25), DEAL varchar(4), STATUS bigint, RESULT numeric(72,18), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF_ID bigint);
+COMMENT ON TABLE S_DF53 IS 'ДФ-53 Квитанция о получении информации о состоянии счета (блокировка/разблокировка/закрытие/открытие)';
+
+COMMENT ON COLUMN S_DF53.ID IS 'Идентификатор записи';
+
+COMMENT ON COLUMN S_DF53.ACCOUNT IS 'Код счета участника клиринга';
+
+COMMENT ON COLUMN S_DF53.DEAL IS 'Биржевой код участника клиринга';
+
+COMMENT ON COLUMN S_DF53.STATUS IS 'Статус счета';
+
+COMMENT ON COLUMN S_DF53.RESULT IS 'Код завершения операции';
+
+COMMENT ON COLUMN S_DF53.GENERATION_TIME IS 'Дата и время создания записи';
+
+COMMENT ON COLUMN S_DF53.GENERATION_ID IS 'Идентификатор взаимодействия';
+
+COMMENT ON COLUMN S_DF53.IN_S_DF_ID IS 'Идентификатор соответствующей записи из таблицы-источника';
+
-- plannerTemplate - Шаблон расписания операционного дня
DROP TABLE IF EXISTS PLANNER_TEMPLATE;
CREATE TABLE PLANNER_TEMPLATE(TASK varchar(4), TASK_TIME time, TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
COMMENT ON TABLE PLANNER_TEMPLATE IS 'Шаблон расписания операционного дня';
-COMMENT ON COLUMN PLANNER_TEMPLATE.TASK IS 'Наименование задачи (linked to task)';
+COMMENT ON COLUMN PLANNER_TEMPLATE.TASK IS 'Код задачи (linked to task)';
COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_TIME IS 'Время задачи';
-COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_STATUS IS 'Статус (linked to taskStatus)';
+COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_STATUS IS 'Код статуса (linked to taskStatus)';
-COMMENT ON COLUMN PLANNER_TEMPLATE.COMPANY_ID IS 'Компания (linked to company)';
+COMMENT ON COLUMN PLANNER_TEMPLATE.COMPANY_ID IS 'Идентификатор компании (linked to company)';
-COMMENT ON COLUMN PLANNER_TEMPLATE.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)';
+COMMENT ON COLUMN PLANNER_TEMPLATE.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
COMMENT ON COLUMN PLANNER_TEMPLATE.ID IS 'Идентификатор';
-COMMENT ON COLUMN PLANNER_TEMPLATE.CREATED_AT IS 'Создано';
+COMMENT ON COLUMN PLANNER_TEMPLATE.CREATED_AT IS 'Дата-время создания записи';
-COMMENT ON COLUMN PLANNER_TEMPLATE.UPDATED_AT IS 'Изменено';
+COMMENT ON COLUMN PLANNER_TEMPLATE.UPDATED_AT IS 'Дата-время изменения записи';
-- clearingCalendar - Рабочие и нерабочие дни
DROP TABLE IF EXISTS CLEARING_CALENDAR;
@@ -1199,61 +2152,61 @@ COMMENT ON TABLE CLEARING_CALENDAR IS 'Рабочие и нерабочие дн
COMMENT ON COLUMN CLEARING_CALENDAR.CLEARING_DATE IS 'Дата';
-COMMENT ON COLUMN CLEARING_CALENDAR.COMPANY_ID IS 'Компания (linked to company)';
+COMMENT ON COLUMN CLEARING_CALENDAR.COMPANY_ID IS 'Идентификатор компании (linked to company)';
-COMMENT ON COLUMN CLEARING_CALENDAR.DAY_STATUS IS 'Статус (linked to dayStatus)';
+COMMENT ON COLUMN CLEARING_CALENDAR.DAY_STATUS IS 'Код статуса (linked to dayStatus)';
COMMENT ON COLUMN CLEARING_CALENDAR.ID IS 'Идентификатор';
-COMMENT ON COLUMN CLEARING_CALENDAR.CREATED_AT IS 'Создано';
+COMMENT ON COLUMN CLEARING_CALENDAR.CREATED_AT IS 'Дата-время создания записи';
-COMMENT ON COLUMN CLEARING_CALENDAR.UPDATED_AT IS 'Изменено';
+COMMENT ON COLUMN CLEARING_CALENDAR.UPDATED_AT IS 'Дата-время изменения записи';
-- planner - Расписание
DROP TABLE IF EXISTS PLANNER;
CREATE TABLE PLANNER(TASK varchar(4), TASK_TIME time, CLEARING_DATE date, MARKET varchar(4), TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
COMMENT ON TABLE PLANNER IS 'Расписание';
-COMMENT ON COLUMN PLANNER.TASK IS 'Наименование задачи (linked to task)';
+COMMENT ON COLUMN PLANNER.TASK IS 'Код задачи (linked to task)';
COMMENT ON COLUMN PLANNER.TASK_TIME IS 'Время задачи';
COMMENT ON COLUMN PLANNER.CLEARING_DATE IS 'Дата задачи';
-COMMENT ON COLUMN PLANNER.MARKET IS 'Секция (linked to market)';
+COMMENT ON COLUMN PLANNER.MARKET IS 'Код секции (linked to market)';
-COMMENT ON COLUMN PLANNER.TASK_STATUS IS 'Статус (linked to taskStatus)';
+COMMENT ON COLUMN PLANNER.TASK_STATUS IS 'Код статуса (linked to taskStatus)';
-COMMENT ON COLUMN PLANNER.COMPANY_ID IS 'Компания (linked to company)';
+COMMENT ON COLUMN PLANNER.COMPANY_ID IS 'Идентификатор компании (linked to company)';
-COMMENT ON COLUMN PLANNER.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)';
+COMMENT ON COLUMN PLANNER.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
COMMENT ON COLUMN PLANNER.ID IS 'Идентификатор';
-COMMENT ON COLUMN PLANNER.CREATED_AT IS 'Создано';
+COMMENT ON COLUMN PLANNER.CREATED_AT IS 'Дата-время создания записи';
-COMMENT ON COLUMN PLANNER.UPDATED_AT IS 'Изменено';
+COMMENT ON COLUMN PLANNER.UPDATED_AT IS 'Дата-время изменения записи';
-- plannerAllToday - Расписание на текущий день
DROP TABLE IF EXISTS PLANNER_ALL_TODAY;
CREATE TABLE PLANNER_ALL_TODAY(TASK varchar(4), TASK_TIME time, CLEARING_DATE date, MARKET varchar(4), TASK_STATUS varchar(4), COMPANY_ID bigint, SECURITY_ID bigint, PARENT varchar(4), PARENT_ID bigint, ID bigint PRIMARY KEY);
COMMENT ON TABLE PLANNER_ALL_TODAY IS 'Расписание на текущий день';
-COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK IS 'Идентификатор задачи (linked to task)';
+COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK IS 'Код задачи (linked to task)';
COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK_TIME IS 'Время';
COMMENT ON COLUMN PLANNER_ALL_TODAY.CLEARING_DATE IS 'Дата';
-COMMENT ON COLUMN PLANNER_ALL_TODAY.MARKET IS 'Секция (linked to market)';
+COMMENT ON COLUMN PLANNER_ALL_TODAY.MARKET IS 'Код секции (linked to market)';
-COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK_STATUS IS 'Статус (linked to taskStatus)';
+COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK_STATUS IS 'Код статуса (linked to taskStatus)';
-COMMENT ON COLUMN PLANNER_ALL_TODAY.COMPANY_ID IS 'Компания (linked to company)';
+COMMENT ON COLUMN PLANNER_ALL_TODAY.COMPANY_ID IS 'Идентификатор компании (linked to company)';
-COMMENT ON COLUMN PLANNER_ALL_TODAY.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)';
+COMMENT ON COLUMN PLANNER_ALL_TODAY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)';
-COMMENT ON COLUMN PLANNER_ALL_TODAY.PARENT IS 'Источник записи расписания (linked to parent)';
+COMMENT ON COLUMN PLANNER_ALL_TODAY.PARENT IS 'Код источника записи расписания (linked to parent)';
COMMENT ON COLUMN PLANNER_ALL_TODAY.PARENT_ID IS 'Идентификатор записи в таблице-источнике';
@@ -1264,15 +2217,15 @@ DROP TABLE IF EXISTS LAUNCHER;
CREATE TABLE LAUNCHER(SENDER_ID bigint, TASK varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
COMMENT ON TABLE LAUNCHER IS 'Запуск задачи';
-COMMENT ON COLUMN LAUNCHER.SENDER_ID IS 'Отправитель (linked to userCls)';
+COMMENT ON COLUMN LAUNCHER.SENDER_ID IS 'Идентификатор отправителя (linked to userCls)';
-COMMENT ON COLUMN LAUNCHER.TASK IS 'Задача (linked to task)';
+COMMENT ON COLUMN LAUNCHER.TASK IS 'Код задачи (linked to task)';
COMMENT ON COLUMN LAUNCHER.ID IS 'Идентификатор';
-COMMENT ON COLUMN LAUNCHER.CREATED_AT IS 'Создано';
+COMMENT ON COLUMN LAUNCHER.CREATED_AT IS 'Дата-время создания записи';
-COMMENT ON COLUMN LAUNCHER.UPDATED_AT IS 'Изменено';
+COMMENT ON COLUMN LAUNCHER.UPDATED_AT IS 'Дата-время изменения записи';
-- clearmemberRegister - Реестр участников клиринга
DROP TABLE IF EXISTS CLEARMEMBER_REGISTER;
@@ -1363,348 +2316,6 @@ COMMENT ON COLUMN KEY_RATE.WORKFLOW_STATUS IS 'Статус (linked to workflowS
COMMENT ON COLUMN KEY_RATE.ID IS 'Идентификатор записи';
--- account - Счета
-DROP TABLE IF EXISTS ACCOUNT;
-CREATE TABLE ACCOUNT(ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), RELATION_ID bigint, ACCOUNT_STATUS varchar(4), PROCESSING_SIGN varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
-COMMENT ON TABLE ACCOUNT IS 'Счета';
-
-COMMENT ON COLUMN ACCOUNT.ACCOUNT IS 'Номер счета';
-
-COMMENT ON COLUMN ACCOUNT.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)';
-
-COMMENT ON COLUMN ACCOUNT.RELATION_ID IS 'Договорные отношения (linked to relation)';
-
-COMMENT ON COLUMN ACCOUNT.ACCOUNT_STATUS IS 'Статус (linked to accountStatus)';
-
-COMMENT ON COLUMN ACCOUNT.PROCESSING_SIGN IS 'Признак обработки счета (linked to allowed)';
-
-COMMENT ON COLUMN ACCOUNT.COMPANY_ID IS 'Компания (linked to company)';
-
-COMMENT ON COLUMN ACCOUNT.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN ACCOUNT.CREATED_AT IS 'Дата и время создания записи';
-
-COMMENT ON COLUMN ACCOUNT.UPDATED_AT IS 'Дата и время изменения записи';
-
-
--- History log of account - Счета
-DROP TABLE IF EXISTS ACCOUNT_HISTORY;
-CREATE TABLE ACCOUNT_HISTORY(ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), RELATION_ID bigint, ACCOUNT_STATUS varchar(4), PROCESSING_SIGN varchar(4), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
-COMMENT ON TABLE ACCOUNT_HISTORY IS 'История изменений таблицы account';
-COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_ID IS 'Идентификатор записи в таблице ACCOUNT';
-COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
-COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
-COMMENT ON COLUMN ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT IS 'Номер счета';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.RELATION_ID IS 'Договорные отношения (linked to relation)';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.ACCOUNT_STATUS IS 'Статус (linked to accountStatus)';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.PROCESSING_SIGN IS 'Признак обработки счета (linked to allowed)';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.CREATED_AT IS 'Дата и время создания записи';
-
-COMMENT ON COLUMN ACCOUNT_HISTORY.UPDATED_AT IS 'Дата и время изменения записи';
-
--- relation - Договорные отношения
-DROP TABLE IF EXISTS RELATION;
-CREATE TABLE RELATION(CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS varchar(4), SERVICE varchar(4), SERVICE_PRODUCT varchar(4), COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
-COMMENT ON TABLE RELATION IS 'Договорные отношения';
-
-COMMENT ON COLUMN RELATION.CONSUMER_ID IS 'Компания пользователя услуги (linked to company)';
-
-COMMENT ON COLUMN RELATION.SUPPLIER_ID IS 'Компания поставщика услуги (linked to company)';
-
-COMMENT ON COLUMN RELATION.SERVICE_STATUS IS 'Статус (linked to serviceStatus)';
-
-COMMENT ON COLUMN RELATION.SERVICE IS 'Наименование услуги (linked to service)';
-
-COMMENT ON COLUMN RELATION.SERVICE_PRODUCT IS 'Наименование продукта (linked to serviceProduct)';
-
-COMMENT ON COLUMN RELATION.COMMENT IS 'Текст причины';
-
-COMMENT ON COLUMN RELATION.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN RELATION.CREATED_AT IS 'Дата и время создания записи';
-
-COMMENT ON COLUMN RELATION.UPDATED_AT IS 'Дата и время изменения записи';
-
-
--- History log of relation - Договорные отношения
-DROP TABLE IF EXISTS RELATION_HISTORY;
-CREATE TABLE RELATION_HISTORY(RELATION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), CONSUMER_ID bigint, SUPPLIER_ID bigint, SERVICE_STATUS varchar(4), SERVICE varchar(4), SERVICE_PRODUCT varchar(4), COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
-COMMENT ON TABLE RELATION_HISTORY IS 'История изменений таблицы relation';
-COMMENT ON COLUMN RELATION_HISTORY.RELATION_ID IS 'Идентификатор записи в таблице RELATION';
-COMMENT ON COLUMN RELATION_HISTORY.EVENT_TIME IS 'Дата и время изменения';
-COMMENT ON COLUMN RELATION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
-COMMENT ON COLUMN RELATION_HISTORY.EVENT_TYPE IS 'Тип изменения';
-
-COMMENT ON COLUMN RELATION_HISTORY.CONSUMER_ID IS 'Компания пользователя услуги (linked to company)';
-
-COMMENT ON COLUMN RELATION_HISTORY.SUPPLIER_ID IS 'Компания поставщика услуги (linked to company)';
-
-COMMENT ON COLUMN RELATION_HISTORY.SERVICE_STATUS IS 'Статус (linked to serviceStatus)';
-
-COMMENT ON COLUMN RELATION_HISTORY.SERVICE IS 'Наименование услуги (linked to service)';
-
-COMMENT ON COLUMN RELATION_HISTORY.SERVICE_PRODUCT IS 'Наименование продукта (linked to serviceProduct)';
-
-COMMENT ON COLUMN RELATION_HISTORY.COMMENT IS 'Текст причины';
-
-COMMENT ON COLUMN RELATION_HISTORY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN RELATION_HISTORY.CREATED_AT IS 'Дата и время создания записи';
-
-COMMENT ON COLUMN RELATION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи';
-
--- bankAccount - Банковские реквизиты для перечисления денежных средств
-DROP TABLE IF EXISTS BANK_ACCOUNT;
-CREATE TABLE BANK_ACCOUNT(ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY varchar(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN varchar(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), ACCOUNT varchar(50), COMPANY_ID bigint, ID bigint PRIMARY KEY);
-COMMENT ON TABLE BANK_ACCOUNT IS 'Банковские реквизиты для перечисления денежных средств';
-
-COMMENT ON COLUMN BANK_ACCOUNT.ACCOUNT_ID IS 'Номер счета (linked to account)';
-
-COMMENT ON COLUMN BANK_ACCOUNT.BANK_IDENTIFICATION_CODE IS 'Банковский идентификационный код (БИК)';
-
-COMMENT ON COLUMN BANK_ACCOUNT.BANK_NAME IS 'Наименование банка';
-
-COMMENT ON COLUMN BANK_ACCOUNT.CORRESPONDENT_ACCOUNT IS 'Корреспондентский счет';
-
-COMMENT ON COLUMN BANK_ACCOUNT.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета';
-
-COMMENT ON COLUMN BANK_ACCOUNT.CURRENCY IS 'Валюты (linked to currencyCode)';
-
-COMMENT ON COLUMN BANK_ACCOUNT.DESTINATION IS 'Назначение платежа';
-
-COMMENT ON COLUMN BANK_ACCOUNT.IBAN IS 'Международный номер банковского счета';
-
-COMMENT ON COLUMN BANK_ACCOUNT.INTERNATIONAL_TRANSFER_SIGN IS 'Доступность международных переводов (linked to allowed)';
-
-COMMENT ON COLUMN BANK_ACCOUNT.SWIFT_CODE IS 'Код SWIFT';
-
-COMMENT ON COLUMN BANK_ACCOUNT.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)';
-
-COMMENT ON COLUMN BANK_ACCOUNT.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки (КПП)';
-
-COMMENT ON COLUMN BANK_ACCOUNT.ACCOUNT IS 'Номер счета';
-
-COMMENT ON COLUMN BANK_ACCOUNT.COMPANY_ID IS 'Компания (linked to company)';
-
-COMMENT ON COLUMN BANK_ACCOUNT.ID IS 'Идентификатор записи';
-
-
--- History log of bankAccount - Банковские реквизиты для перечисления денежных средств
-DROP TABLE IF EXISTS BANK_ACCOUNT_HISTORY;
-CREATE TABLE BANK_ACCOUNT_HISTORY(BANK_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, BANK_IDENTIFICATION_CODE varchar(255), BANK_NAME varchar(255), CORRESPONDENT_ACCOUNT varchar(255), CORRESPONDENT_ACCOUNT_NAME varchar(255), CURRENCY varchar(4), DESTINATION varchar(255), IBAN varchar(255), INTERNATIONAL_TRANSFER_SIGN varchar(4), SWIFT_CODE varchar(255), TAXPAYER_IDENTIFICATION_NUMBER varchar(255), TAX_REGISTRATION_REASON_CODE varchar(255), ACCOUNT varchar(50), COMPANY_ID bigint, ID bigint PRIMARY KEY);
-COMMENT ON TABLE BANK_ACCOUNT_HISTORY IS 'История изменений таблицы bankAccount';
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT_ID IS 'Идентификатор записи в таблице BANK_ACCOUNT';
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Номер счета (linked to account)';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_IDENTIFICATION_CODE IS 'Банковский идентификационный код (БИК)';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_NAME IS 'Наименование банка';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CORRESPONDENT_ACCOUNT IS 'Корреспондентский счет';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CORRESPONDENT_ACCOUNT_NAME IS 'Наименование корреспондентского счета';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.CURRENCY IS 'Валюты (linked to currencyCode)';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.DESTINATION IS 'Назначение платежа';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.IBAN IS 'Международный номер банковского счета';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.INTERNATIONAL_TRANSFER_SIGN IS 'Доступность международных переводов (linked to allowed)';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.SWIFT_CODE IS 'Код SWIFT';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.TAXPAYER_IDENTIFICATION_NUMBER IS 'Идентификационный номер налогоплательщика (ИНН)';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.TAX_REGISTRATION_REASON_CODE IS 'Код причины постановки (КПП)';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ACCOUNT IS 'Номер счета';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)';
-
-COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ID IS 'Идентификатор записи';
-
--- informationAccount - Информационные счета
-DROP TABLE IF EXISTS INFORMATION_ACCOUNT;
-CREATE TABLE INFORMATION_ACCOUNT(ACCOUNT_ID bigint, CLEARING_ACCOUNT_ID bigint, COMPANY_ID bigint, ID bigint PRIMARY KEY);
-COMMENT ON TABLE INFORMATION_ACCOUNT IS 'Информационные счета';
-
-COMMENT ON COLUMN INFORMATION_ACCOUNT.ACCOUNT_ID IS 'Информационный счет (linked to account)';
-
-COMMENT ON COLUMN INFORMATION_ACCOUNT.CLEARING_ACCOUNT_ID IS 'Аналитический счет (linked to account)';
-
-COMMENT ON COLUMN INFORMATION_ACCOUNT.COMPANY_ID IS 'Компания (linked to company)';
-
-COMMENT ON COLUMN INFORMATION_ACCOUNT.ID IS 'Идентификатор записи';
-
-
--- History log of informationAccount - Информационные счета
-DROP TABLE IF EXISTS INFORMATION_ACCOUNT_HISTORY;
-CREATE TABLE INFORMATION_ACCOUNT_HISTORY(INFORMATION_ACCOUNT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ACCOUNT_ID bigint, CLEARING_ACCOUNT_ID bigint, COMPANY_ID bigint, ID bigint PRIMARY KEY);
-COMMENT ON TABLE INFORMATION_ACCOUNT_HISTORY IS 'История изменений таблицы informationAccount';
-COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.INFORMATION_ACCOUNT_ID IS 'Идентификатор записи в таблице INFORMATION_ACCOUNT';
-COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
-COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
-COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.EVENT_TYPE IS 'Тип изменения';
-
-COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.ACCOUNT_ID IS 'Информационный счет (linked to account)';
-
-COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.CLEARING_ACCOUNT_ID IS 'Аналитический счет (linked to account)';
-
-COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.COMPANY_ID IS 'Компания (linked to company)';
-
-COMMENT ON COLUMN INFORMATION_ACCOUNT_HISTORY.ID IS 'Идентификатор записи';
-
--- accountRouting - Маршрутизация счета
-DROP TABLE IF EXISTS ACCOUNT_ROUTING;
-CREATE TABLE ACCOUNT_ROUTING(ID bigint PRIMARY KEY, DESTINATION_ID bigint, RELATION_ID bigint, SOURCE_ID bigint);
-COMMENT ON TABLE ACCOUNT_ROUTING IS 'Маршрутизация счета';
-
-COMMENT ON COLUMN ACCOUNT_ROUTING.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN ACCOUNT_ROUTING.DESTINATION_ID IS 'Счет-назначение (зачисления) (linked to account)';
-
-COMMENT ON COLUMN ACCOUNT_ROUTING.RELATION_ID IS 'Договорные отношения (linked to relation)';
-
-COMMENT ON COLUMN ACCOUNT_ROUTING.SOURCE_ID IS 'Счет-источник (списания) (linked to account)';
-
-
--- History log of accountRouting - Маршрутизация счета
-DROP TABLE IF EXISTS ACCOUNT_ROUTING_HISTORY;
-CREATE TABLE ACCOUNT_ROUTING_HISTORY(ACCOUNT_ROUTING_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, DESTINATION_ID bigint, RELATION_ID bigint, SOURCE_ID bigint);
-COMMENT ON TABLE ACCOUNT_ROUTING_HISTORY IS 'История изменений таблицы accountRouting';
-COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.ACCOUNT_ROUTING_ID IS 'Идентификатор записи в таблице ACCOUNT_ROUTING';
-COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_TIME IS 'Дата и время изменения';
-COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
-COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.EVENT_TYPE IS 'Тип изменения';
-
-COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.DESTINATION_ID IS 'Счет-назначение (зачисления) (linked to account)';
-
-COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.RELATION_ID IS 'Договорные отношения (linked to relation)';
-
-COMMENT ON COLUMN ACCOUNT_ROUTING_HISTORY.SOURCE_ID IS 'Счет-источник (списания) (linked to account)';
-
--- accountBalance - Информация об остатках ден. средств
-DROP TABLE IF EXISTS ACCOUNT_BALANCE;
-CREATE TABLE ACCOUNT_BALANCE(COMPANY_ID bigint, SHORT_NAME varchar(255), CURRENCY_CODE varchar(4), ACCOUNT_ID bigint, ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), OPEN_BALANCE_AMOUNT numeric(72,18), START_BALANCE_AMOUNT numeric(72,18), CLOSE_BALANCE_AMOUNT numeric(72,18), TRADE_BALANCE_AMOUNT numeric(72,18), FREE_BALANCE_AMOUNT numeric(72,18), BALANCE_AMOUNT numeric(72,18), CHANGE_BALANCE_AMOUNT numeric(72,18), CREDIT_AMOUNT numeric(72,18), DEBIT_AMOUNT numeric(72,18), CLEARING_DATE date, TRADING_CODE varchar(255), FULL_NAME varchar(255), BALANCE_ACCOUNT_TYPE varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
-COMMENT ON TABLE ACCOUNT_BALANCE IS 'Информация об остатках ден. средств';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.COMPANY_ID IS 'Наименование участника (linked to company)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.SHORT_NAME IS 'Короткое наименование Участника';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT_ID IS 'Наименование счета (linked to account)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT IS 'Наименование счета';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.OPEN_BALANCE_AMOUNT IS 'Начальная сумма после расчетной организации';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.START_BALANCE_AMOUNT IS 'Начальная сумма остатков ден. средств на начало работы';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.CLOSE_BALANCE_AMOUNT IS 'Конечная сумма остатков ден. средств на счете';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.TRADE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – блокированные»';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.FREE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – свободные»';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.BALANCE_AMOUNT IS 'Денежные средства Участника клиринга, зарезервированные на торги';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.CHANGE_BALANCE_AMOUNT IS 'Сумма изменения остатков ден. средств на счете';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.CREDIT_AMOUNT IS 'Зачисления';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.DEBIT_AMOUNT IS 'Списания';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.CLEARING_DATE IS 'Дата расчета';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.TRADING_CODE IS 'Торговый код Участника';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.FULL_NAME IS 'Полное наименование Участника';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.BALANCE_ACCOUNT_TYPE IS 'Тип баланса (linked to balanceAccountType)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.CREATED_AT IS 'Дата и время создания записи';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE.UPDATED_AT IS 'Дата и время изменения записи';
-
-
--- History log of accountBalance - Информация об остатках ден. средств
-DROP TABLE IF EXISTS ACCOUNT_BALANCE_HISTORY;
-CREATE TABLE ACCOUNT_BALANCE_HISTORY(ACCOUNT_BALANCE_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, SHORT_NAME varchar(255), CURRENCY_CODE varchar(4), ACCOUNT_ID bigint, ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), OPEN_BALANCE_AMOUNT numeric(72,18), START_BALANCE_AMOUNT numeric(72,18), CLOSE_BALANCE_AMOUNT numeric(72,18), TRADE_BALANCE_AMOUNT numeric(72,18), FREE_BALANCE_AMOUNT numeric(72,18), BALANCE_AMOUNT numeric(72,18), CHANGE_BALANCE_AMOUNT numeric(72,18), CREDIT_AMOUNT numeric(72,18), DEBIT_AMOUNT numeric(72,18), CLEARING_DATE date, TRADING_CODE varchar(255), FULL_NAME varchar(255), BALANCE_ACCOUNT_TYPE varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
-COMMENT ON TABLE ACCOUNT_BALANCE_HISTORY IS 'История изменений таблицы accountBalance';
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_BALANCE_ID IS 'Идентификатор записи в таблице ACCOUNT_BALANCE';
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_TIME IS 'Дата и время изменения';
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_USER_ID IS 'Инициатор изменения';
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.EVENT_TYPE IS 'Тип изменения';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.COMPANY_ID IS 'Наименование участника (linked to company)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.SHORT_NAME IS 'Короткое наименование Участника';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_ID IS 'Наименование счета (linked to account)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT IS 'Наименование счета';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.OPEN_BALANCE_AMOUNT IS 'Начальная сумма после расчетной организации';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.START_BALANCE_AMOUNT IS 'Начальная сумма остатков ден. средств на начало работы';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CLOSE_BALANCE_AMOUNT IS 'Конечная сумма остатков ден. средств на счете';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.TRADE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – блокированные»';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.FREE_BALANCE_AMOUNT IS 'Регистр «Денежные средства Участника клиринга – свободные»';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.BALANCE_AMOUNT IS 'Денежные средства Участника клиринга, зарезервированные на торги';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CHANGE_BALANCE_AMOUNT IS 'Сумма изменения остатков ден. средств на счете';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CREDIT_AMOUNT IS 'Зачисления';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.DEBIT_AMOUNT IS 'Списания';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CLEARING_DATE IS 'Дата расчета';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.TRADING_CODE IS 'Торговый код Участника';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.FULL_NAME IS 'Полное наименование Участника';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.BALANCE_ACCOUNT_TYPE IS 'Тип баланса (linked to balanceAccountType)';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.ID IS 'Идентификатор записи';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.CREATED_AT IS 'Дата и время создания записи';
-
-COMMENT ON COLUMN ACCOUNT_BALANCE_HISTORY.UPDATED_AT IS 'Дата и время изменения записи';
-
-- balanceRegister - Реестр остатков денежных средств
DROP TABLE IF EXISTS BALANCE_REGISTER;
CREATE TABLE BALANCE_REGISTER(S_DF01_DATE timestamp, CURRENCY_CODE varchar(4), SET_HOUSE_NAME varchar(255), ACCOUNT varchar(50), INFO_ACCOUNT varchar(50), REMAINDER_SUM numeric(72,18), BLOCKED_SUM numeric(72,18), UNBLOCKED_SUM numeric(72,18), INN varchar(255), MARKET bigint, FULL_NAME varchar(255), TYPE_REMAINS varchar(4), DOC_NUMBER varchar(255), COMPANY_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp);
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/BalanceDimensionDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/BalanceDimensionDictionary.java
new file mode 100644
index 000000000..1ba6eff87
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/BalanceDimensionDictionary.java
@@ -0,0 +1,10 @@
+package ru.clearing.platform.dictionary;
+/**
+ * Справочник размерностей балансов
+ *
+ * Dictionary DB table: BALANCE_DIMENSION_DICTIONARY
+ **/
+public class BalanceDimensionDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/ClearingAccountTypeDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/ClearingAccountTypeDictionary.java
new file mode 100644
index 000000000..7937910bd
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/ClearingAccountTypeDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник типов клиринговых счетов
+ *
+ * Dictionary DB table: CLEARING_ACCOUNT_TYPE_DICTIONARY
+ **/
+public class ClearingAccountTypeDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/DepoAccountTypeDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/DepoAccountTypeDictionary.java
new file mode 100644
index 000000000..1b86ce7ed
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/DepoAccountTypeDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник типов депозитарных счетов
+ *
+ * Dictionary DB table: DEPO_ACCOUNT_TYPE_DICTIONARY
+ **/
+public class DepoAccountTypeDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryCapacityDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryCapacityDictionary.java
new file mode 100644
index 000000000..5df412229
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryCapacityDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник символов регистров - источники средств
+ *
+ * Dictionary DB table: REGISTRY_CAPACITY_DICTIONARY
+ **/
+public class RegistryCapacityDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryCodeDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryCodeDictionary.java
new file mode 100644
index 000000000..754f9bd77
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryCodeDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник кодов регистров
+ *
+ * Dictionary DB table: REGISTRY_CODE_DICTIONARY
+ **/
+public class RegistryCodeDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryDesignationDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryDesignationDictionary.java
new file mode 100644
index 000000000..01e1b1f74
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryDesignationDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник символов регистров - назначения
+ *
+ * Dictionary DB table: REGISTRY_DESIGNATION_DICTIONARY
+ **/
+public class RegistryDesignationDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryInstrumentTypeDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryInstrumentTypeDictionary.java
new file mode 100644
index 000000000..8ddb13d88
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryInstrumentTypeDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник символов регистров - инструменты
+ *
+ * Dictionary DB table: REGISTRY_INSTRUMENT_TYPE_DICTIONARY
+ **/
+public class RegistryInstrumentTypeDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryStatusDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryStatusDictionary.java
new file mode 100644
index 000000000..7bab1d6b3
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryStatusDictionary.java
@@ -0,0 +1,12 @@
+package ru.clearing.platform.dictionary;
+
+
+/**
+ * Справочник статусов регистров
+ *
+ * Dictionary DB table: REGISTRY_STATUS_DICTIONARY
+ **/
+public class RegistryStatusDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryUnitDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryUnitDictionary.java
new file mode 100644
index 000000000..26affd2d0
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/RegistryUnitDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник символов регистров - части регистров
+ *
+ * Dictionary DB table: REGISTRY_UNIT_DICTIONARY
+ **/
+public class RegistryUnitDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryLevelDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryLevelDictionary.java
new file mode 100644
index 000000000..6e3e3a96f
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryLevelDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник уровней торгово-клиринговых регистров
+ *
+ * Dictionary DB table: TRADING_CLEARING_REGISTRY_LEVEL_DICTIONARY
+ **/
+public class TradingClearingRegistryLevelDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
\ No newline at end of file
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryPurposeDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryPurposeDictionary.java
new file mode 100644
index 000000000..fa81fe060
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryPurposeDictionary.java
@@ -0,0 +1,11 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник областей применения
+ *
+ * Dictionary DB table: TRADING_CLEARING_REGISTRY_PURPOSE_DICTIONARY
+ **/
+public class TradingClearingRegistryPurposeDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+
+}
diff --git a/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryTypeDictionary.java b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryTypeDictionary.java
new file mode 100644
index 000000000..8d14252bf
--- /dev/null
+++ b/clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/TradingClearingRegistryTypeDictionary.java
@@ -0,0 +1,10 @@
+package ru.clearing.platform.dictionary;
+
+/**
+ * Справочник типов торгово-клиринговых регистров
+ *
+ * Dictionary DB table: TRADING_CLEARING_REGISTRY_TYPE_DICTIONARY
+ **/
+public class TradingClearingRegistryTypeDictionary extends AbstractDictionary {
+ private static final long serialVersionUID = ConstDictionarySerializable.serialVersionUID;
+}
\ No newline at end of file
diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ASecurityHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ASecurityHistoryMapStore.java
index 39cda97d8..25ef20696 100644
--- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ASecurityHistoryMapStore.java
+++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ASecurityHistoryMapStore.java
@@ -27,7 +27,7 @@ public abstract class ASecurityHistoryMapStore extends TemplateMap
}
public String[] getFieldsSecurity() {
- return new String[]{"ID", "CREATED_AT", "UPDATED_AT", "INSTRUMENT_TYPE", "ISSUER_ID", "SHORT_NAME", "FULL_NAME", "SHORT_NAME_ENG", "FULL_NAME_ENG", "SECURITY_SYMBOL", "ISIN", "WORKFLOW_STATUS"};
+ return new String[]{"ID", "CREATED_AT", "UPDATED_AT", "INSTRUMENT_TYPE", "ISSUER_ID", "SHORT_NAME", "FULL_NAME", "SHORT_NAME_ENG", "FULL_NAME_ENG", "SECURITY_SYMBOL", "ISIN", "WORKFLOW_STATUS", "UUID"};
}
private final String insertToSecurityStatement = makeInsertSql("SECURITY",
@@ -52,6 +52,7 @@ public abstract class ASecurityMapStore extends TemplateMap
object.setSecuritySymbol(rs.getObject("SECURITY_SYMBOL", String.class));
object.setIsin(rs.getObject("ISIN", String.class));
object.setWorkflowStatus(rs.getObject("workflow_status", String.class));
+ object.setIsin(rs.getObject("UUID", String.class));
return object;
}
);
@@ -74,7 +75,8 @@ public abstract class ASecurityMapStore extends TemplateMap
object.getFullNameEng(),
object.getSecuritySymbol(),
object.getIsin(),
- object.getWorkflowStatus()
+ object.getWorkflowStatus(),
+ object.getUuid()
};
return args;
}
diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/ClientCodeMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/ClientCodeMapStore.java
new file mode 100644
index 000000000..291d42d2b
--- /dev/null
+++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/ClientCodeMapStore.java
@@ -0,0 +1,68 @@
+package ru.spcex.clearing.imdg.businessobject;
+
+import org.springframework.jdbc.core.JdbcTemplate;
+import org.springframework.stereotype.Component;
+import ru.clearing.classes.statics.data.misc.ClientCode;
+import ru.spcex.clearing.imdg.IMDGDistributedNames;
+import ru.spcex.clearing.imdg.base.TemplateMapStore;
+import ru.spcex.platform.utils.time.TimeUtil;
+
+import java.sql.ResultSet;
+import java.sql.SQLException;
+
+@Component
+public class ClientCodeMapStore extends TemplateMapStore