http://jira.mfd.msk:8088/browse/CLS-774 DDL.sql rollback, S_DF20 fields NAME_CL, SECURITY_NAME, SECURITY_TYPE, TRANSACTION_NUMBER fixed in DDL.sql, DDL_first.sql fixed according to DDL.sql, BANK_ACCOUNT_HISTORY added to updateDDL_3.15.sql, BankAccountHistoryMapStore rollback
This commit is contained in:
Ivan Nikolaev-Axenov
parent
00629cbf97
commit
8b8b81ad8f
4 changed files with 112 additions and 39 deletions
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@ -2451,7 +2451,7 @@ GRANT ALL PRIVILEGES ON TABLE BANK_ACCOUNT TO clearing;
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-- History log of bankAccount - Счета вывода средств
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DROP TABLE IF EXISTS BANK_ACCOUNT_HISTORY;
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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, INTERMEDIARY_SWIFT_CODE varchar(255));
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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, INTERMEDIARY_SWIFT_CODE varchar(255), NAME varchar(255), ADDRESS varchar(255), BANK_ADDRESS varchar(255), BANK_SWIFT_CODE varchar(12), BANK_ACCOUNT varchar(35), BANK_NAME1 varchar(255), BANK_ADDRESS1 varchar(255), BANK_ACCOUNT1 varchar(35), BANK_NAME2 varchar(255), BANK_ADDRESS2 varchar(255), INTERMEDIARY_SWIFT_CODE2 varchar(12), BANK_ACCOUNT2 varchar(35), PERSONAL_ACCOUNT varchar(20), BUDGET_CLASSIFICATION_CODE varchar(20), OKTMO varchar(20));
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COMMENT ON TABLE BANK_ACCOUNT_HISTORY IS 'История изменений таблицы bankAccount';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT_ID IS 'Идентификатор записи в таблице BANK_ACCOUNT';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.EVENT_TIME IS 'Дата и время изменения';
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@ -2490,6 +2490,36 @@ COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ID IS 'Идентификатор зап
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.INTERMEDIARY_SWIFT_CODE IS 'Код SWIFT посредника';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.NAME IS 'Наименование владельца счета';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ADDRESS IS 'Адрес владельца счета';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ADDRESS IS 'Место нахождения банка получателя средств';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_SWIFT_CODE IS 'SWIFT банка получателя средств';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT IS 'Номер счета банка получателя средств';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_NAME1 IS 'Наименование банка-посредника 1';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ADDRESS1 IS 'Место нахождения банка-посредника 1';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT1 IS 'Номер счета банка-посредника 1';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_NAME2 IS 'Наименование банка-посредника 2';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ADDRESS2 IS 'Место нахождения банка-посредника 2';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.INTERMEDIARY_SWIFT_CODE2 IS 'SWIFT банка-посредника 2';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT2 IS 'Номер счета банка-посредника 2';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.PERSONAL_ACCOUNT IS 'Лицевой счет получателя';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BUDGET_CLASSIFICATION_CODE IS 'КБК';
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COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.OKTMO IS 'ОКТМО получателя средств';
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GRANT ALL PRIVILEGES ON TABLE BANK_ACCOUNT_HISTORY TO clearing;
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-- informationAccount - Регистр КС
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@ -3488,7 +3518,7 @@ GRANT ALL PRIVILEGES ON TABLE COVERED_LIABILITIES_REGISTER TO clearing;
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-- moneyPaymentInstructionRegister - Реестр распоряжений, направленных расчетной организации
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DROP TABLE IF EXISTS MONEY_PAYMENT_INSTRUCTION_REGISTER;
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CREATE TABLE MONEY_PAYMENT_INSTRUCTION_REGISTER(CREDIT_LEG_ACCOUNT varchar, CREDIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_CURRENCY_CODE varchar(4), DEBIT_LEG_ACCOUNT varchar, SENDER varchar(255), ADDRESSEE varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date);
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CREATE TABLE MONEY_PAYMENT_INSTRUCTION_REGISTER(CREDIT_LEG_ACCOUNT varchar(50), CREDIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_CURRENCY_CODE varchar(4), DEBIT_LEG_ACCOUNT varchar(50), SENDER varchar(255), ADDRESSEE varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date);
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COMMENT ON TABLE MONEY_PAYMENT_INSTRUCTION_REGISTER IS 'Реестр распоряжений, направленных расчетной организации';
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COMMENT ON COLUMN MONEY_PAYMENT_INSTRUCTION_REGISTER.CREDIT_LEG_ACCOUNT IS 'Счет отправителя';
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@ -4003,7 +4033,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF02 TO clearing;
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-- sDf03 - ДФ-03 Реестр платежных поручений
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DROP TABLE IF EXISTS S_DF03;
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CREATE TABLE S_DF03(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SPECIF_1 varchar(255), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint);
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CREATE TABLE S_DF03(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SPECIF_1 varchar(255), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint);
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COMMENT ON TABLE S_DF03 IS 'ДФ-03 Реестр платежных поручений';
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COMMENT ON COLUMN S_DF03.ID IS 'Идентификатор записи';
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@ -4062,7 +4092,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF03 TO clearing;
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-- sDf04 - ДФ-04 Подтверждение проведения расчетов
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DROP TABLE IF EXISTS S_DF04;
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CREATE TABLE S_DF04(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SPECIF_1 varchar(255), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
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CREATE TABLE S_DF04(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SPECIF_1 varchar(255), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
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COMMENT ON TABLE S_DF04 IS 'ДФ-04 Подтверждение проведения расчетов';
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COMMENT ON COLUMN S_DF04.ID IS 'Идентификатор записи';
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@ -4508,7 +4538,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF51 TO clearing;
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-- sDf52 - ДФ-52 Информация о состоянии счета (блокировка/разблокировка/закрытие/открытие)
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DROP TABLE IF EXISTS S_DF52;
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CREATE TABLE S_DF52(ID bigint PRIMARY KEY, ACCOUNT varchar(25), ACC_NAME varchar(30), ACC_TYPE varchar(3), DEAL varchar(4), DATE varchar, STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
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CREATE TABLE S_DF52(ID bigint PRIMARY KEY, ACCOUNT varchar(25), ACC_NAME varchar(30), ACC_TYPE varchar(3), DEAL varchar(4), DATE varchar(8), STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
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COMMENT ON TABLE S_DF52 IS 'ДФ-52 Информация о состоянии счета (блокировка/разблокировка/закрытие/открытие)';
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COMMENT ON COLUMN S_DF52.ID IS 'Идентификатор записи';
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@ -4566,7 +4596,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF53 TO clearing;
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-- sDf54 - ДФ-54 Вывод свободных средств для инициаторов категории В с клирингового счета 30414
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DROP TABLE IF EXISTS S_DF54;
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CREATE TABLE S_DF54(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), VALUE_DATE varchar(8), SWIFT_BEN varchar(11), SWIFT_INT varchar(11));
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CREATE TABLE S_DF54(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), VALUE_DATE varchar(8), SWIFT_BEN varchar(11), SWIFT_INT varchar(11));
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COMMENT ON TABLE S_DF54 IS 'ДФ-54 Вывод свободных средств для инициаторов категории В с клирингового счета 30414';
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COMMENT ON COLUMN S_DF54.ID IS 'Идентификатор записи';
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@ -4669,7 +4699,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF54 TO clearing;
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-- sDf55 - ДФ-55 Квитанция об обработке ДФ-54
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DROP TABLE IF EXISTS S_DF55;
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CREATE TABLE S_DF55(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), VALUE_DATE varchar(8), SWIFT_BEN varchar(11), SWIFT_INT varchar(11));
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CREATE TABLE S_DF55(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), VALUE_DATE varchar(8), SWIFT_BEN varchar(11), SWIFT_INT varchar(11));
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COMMENT ON TABLE S_DF55 IS 'ДФ-55 Квитанция об обработке ДФ-54';
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COMMENT ON COLUMN S_DF55.ID IS 'Идентификатор записи';
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@ -4797,7 +4827,7 @@ GRANT ALL PRIVILEGES ON TABLE S_DF56 TO clearing;
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-- sDf57 - ДФ-57 Список транзакций о списании/зачислении за период по всем счетам (ТБС и КС)
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DROP TABLE IF EXISTS S_DF57;
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CREATE TABLE S_DF57(GENERATION_TIME timestamp, ID bigint PRIMARY KEY, DBF_ID bigint, DEAL_DEB varchar(4), DEAL_CRED varchar, SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR varchar(35), SPECIF varchar(255), FILE_NAME varchar(255), GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), DT_IN varchar(22), KT_IN varchar(22), DT_OUT varchar(22), KT_OUT varchar(22));
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CREATE TABLE S_DF57(GENERATION_TIME timestamp, ID bigint PRIMARY KEY, DBF_ID bigint, DEAL_DEB varchar(4), DEAL_CRED varchar(4), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), PAY_DATE varchar(8), EXT_DATE varchar(255), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR varchar(35), SPECIF varchar(255), FILE_NAME varchar(255), GENERATION_ID bigint, DOC_NUM varchar(3), DOC_DATE varchar(8), DT_IN varchar(22), KT_IN varchar(22), DT_OUT varchar(22), KT_OUT varchar(22));
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COMMENT ON TABLE S_DF57 IS 'ДФ-57 Список транзакций о списании/зачислении за период по всем счетам (ТБС и КС)';
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COMMENT ON COLUMN S_DF57.GENERATION_TIME IS 'Дата и время создания записи';
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@ -2749,7 +2749,7 @@ COMMENT ON COLUMN COVERED_LIABILITIES_REGISTER.CLEARING_DATE IS '
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-- moneyPaymentInstructionRegister - Ðååñòð ðàñïîðÿæåíèé, íàïðàâëåííûõ ðàñ÷åòíîé îðãàíèçàöèè
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DROP TABLE IF EXISTS MONEY_PAYMENT_INSTRUCTION_REGISTER;
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CREATE TABLE MONEY_PAYMENT_INSTRUCTION_REGISTER(CREDIT_LEG_ACCOUNT varchar, CREDIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_CURRENCY_CODE varchar(4), DEBIT_LEG_ACCOUNT varchar, SENDER varchar(255), ADDRESSEE varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date);
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CREATE TABLE MONEY_PAYMENT_INSTRUCTION_REGISTER(CREDIT_LEG_ACCOUNT varchar(50), CREDIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_CURRENCY_CODE varchar(4), DEBIT_LEG_ACCOUNT varchar(50), SENDER varchar(255), ADDRESSEE varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date);
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COMMENT ON TABLE MONEY_PAYMENT_INSTRUCTION_REGISTER IS 'Ðååñòð ðàñïîðÿæåíèé, íàïðàâëåííûõ ðàñ÷åòíîé îðãàíèçàöèè';
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COMMENT ON COLUMN MONEY_PAYMENT_INSTRUCTION_REGISTER.CREDIT_LEG_ACCOUNT IS 'Ñ÷åò îòïðàâèòåëÿ';
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@ -3186,7 +3186,7 @@ COMMENT ON COLUMN S_DF02.IN_S_DF_ID IS '
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-- sDf03 - ÄÔ-03 Ðååñòð ïëàòåæíûõ ïîðó÷åíèé
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DROP TABLE IF EXISTS S_DF03;
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CREATE TABLE S_DF03(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SPECIF_1 varchar(255), IMP_RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint);
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CREATE TABLE S_DF03(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SPECIF_1 varchar(255), IMP_RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint);
|
||||
COMMENT ON TABLE S_DF03 IS 'ÄÔ-03 Ðååñòð ïëàòåæíûõ ïîðó÷åíèé';
|
||||
|
||||
COMMENT ON COLUMN S_DF03.ID IS 'Èäåíòèôèêàòîð çàïèñè';
|
||||
|
|
@ -3241,7 +3241,7 @@ COMMENT ON COLUMN S_DF03.PAYMENT_INSTRUCTION_ID IS '
|
|||
|
||||
-- sDf04 - ÄÔ-04 Ïîäòâåðæäåíèå ïðîâåäåíèÿ ðàñ÷åòîâ
|
||||
DROP TABLE IF EXISTS S_DF04;
|
||||
CREATE TABLE S_DF04(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SPECIF_1 varchar(255), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
CREATE TABLE S_DF04(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SPECIF_1 varchar(255), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
COMMENT ON TABLE S_DF04 IS 'ÄÔ-04 Ïîäòâåðæäåíèå ïðîâåäåíèÿ ðàñ÷åòîâ';
|
||||
|
||||
COMMENT ON COLUMN S_DF04.ID IS 'Èäåíòèôèêàòîð çàïèñè';
|
||||
|
|
@ -3592,7 +3592,7 @@ COMMENT ON COLUMN S_DF51.GENERATION_ID IS '
|
|||
|
||||
-- sDf52 - ÄÔ-52 Èç ÏÐÖ â ÊÑ Èíôîðìàöèÿ î ñîñòîÿíèè ñ÷åòà (áëîêèðîâêà/ðàçáëîêèðîâêà/çàêðûòèå/îòêðûòèå)
|
||||
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);
|
||||
CREATE TABLE S_DF52(ID bigint PRIMARY KEY, ACCOUNT varchar(25), ACC_NAME varchar(30), DEAL varchar(4), DATE varchar(8), STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
COMMENT ON TABLE S_DF52 IS 'ÄÔ-52 Èç ÏÐÖ â ÊÑ Èíôîðìàöèÿ î ñîñòîÿíèè ñ÷åòà (áëîêèðîâêà/ðàçáëîêèðîâêà/çàêðûòèå/îòêðûòèå)';
|
||||
|
||||
COMMENT ON COLUMN S_DF52.ID IS 'Èäåíòèôèêàòîð çàïèñè';
|
||||
|
|
@ -3636,7 +3636,7 @@ COMMENT ON COLUMN S_DF53.IN_S_DF_ID IS '
|
|||
|
||||
-- sDf54 - ÄÔ-54 Âûâîä ñâîáîäíûõ ñðåäñòâ äëÿ èíèöèàòîðîâ êàòåãîðèè  ñ êëèðèíãîâîãî ñ÷åòà 30414
|
||||
DROP TABLE IF EXISTS S_DF54;
|
||||
CREATE TABLE S_DF54(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
CREATE TABLE S_DF54(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
COMMENT ON TABLE S_DF54 IS 'ÄÔ-54 Âûâîä ñâîáîäíûõ ñðåäñòâ äëÿ èíèöèàòîðîâ êàòåãîðèè  ñ êëèðèíãîâîãî ñ÷åòà 30414';
|
||||
|
||||
COMMENT ON COLUMN S_DF54.ID IS 'Èäåíòèôèêàòîð çàïèñè';
|
||||
|
|
@ -3727,7 +3727,7 @@ COMMENT ON COLUMN S_DF54.GENERATION_ID IS '
|
|||
|
||||
-- sDf55 - ÄÔ-55 Êâèòàíöèÿ îá îáðàáîòêå ÄÔ-54
|
||||
DROP TABLE IF EXISTS S_DF55;
|
||||
CREATE TABLE S_DF55(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
CREATE TABLE S_DF55(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar(4), DOCNM_REF varchar(16), DOCNMPREV varchar(16), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(12), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), OP_ORDER varchar(1), PAY_DATE varchar(8), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR_1 varchar(35), SPECIF_1 varchar(255), SEND_TYPE varchar(10), DOC_RESULT varchar(2), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
COMMENT ON TABLE S_DF55 IS 'ÄÔ-55 Êâèòàíöèÿ îá îáðàáîòêå ÄÔ-54';
|
||||
|
||||
COMMENT ON COLUMN S_DF55.ID IS 'Èäåíòèôèêàòîð çàïèñè';
|
||||
|
|
@ -3841,7 +3841,7 @@ COMMENT ON COLUMN S_DF56.GENERATION_ID IS '
|
|||
|
||||
-- sDf57 - ÄÔ-57 Ñïèñîê òðàíçàêöèé î ñïèñàíèè/çà÷èñëåíèè çà ïåðèîä ïî âñåì ñ÷åòàì (ÒÁÑ è ÊÑ)
|
||||
DROP TABLE IF EXISTS S_DF57;
|
||||
CREATE TABLE S_DF57(ID bigint PRIMARY KEY, DBF_ID bigint, DEAL_DEB varchar(4), DEAL_CRED varchar, SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR varchar(35), SPECIF varchar(255), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
CREATE TABLE S_DF57(ID bigint PRIMARY KEY, DBF_ID bigint, DEAL_DEB varchar(4), DEAL_CRED varchar(4), SBANKCODE varchar(12), C_ACC_DEB varchar(35), SBANKNAM1 varchar(35), SBANKNAM2 varchar(35), SBANKNAM3 varchar(35), SBANKNAM4 varchar(35), SBANKNAM5 varchar(35), RBANKCODE varchar(35), C_ACC_CRED varchar(35), RBANKNAM1 varchar(35), RBANKNAM2 varchar(35), RBANKNAM3 varchar(35), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), OP_TYPE varchar(2), PAY_DATE varchar(8), EXT_DATE varchar(255), PAY_VAL varchar(12), SUM_DEB varchar(22), SCLIENTN1 varchar(35), SCLIENTN2 varchar(35), SCLIENTN3 varchar(35), SCLIENTN4 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), ACC_KR varchar(35), SPECIF varchar(255), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint);
|
||||
COMMENT ON TABLE S_DF57 IS 'ÄÔ-57 Ñïèñîê òðàíçàêöèé î ñïèñàíèè/çà÷èñëåíèè çà ïåðèîä ïî âñåì ñ÷åòàì (ÒÁÑ è ÊÑ)';
|
||||
|
||||
COMMENT ON COLUMN S_DF57.ID IS 'Èäåíòèôèêàòîð çàïèñè';
|
||||
|
|
|
|||
|
|
@ -33,6 +33,37 @@ COMMENT ON COLUMN BANK_ACCOUNT.PERSONAL_ACCOUNT IS '
|
|||
COMMENT ON COLUMN BANK_ACCOUNT.BUDGET_CLASSIFICATION_CODE IS 'ÊÁÊ';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT.OKTMO IS 'ÎÊÒÌÎ ïîëó÷àòåëÿ ñðåäñòâ';
|
||||
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS NAME varchar(255);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS ADDRESS varchar(255);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_ADDRESS varchar(255);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_SWIFT_CODE varchar(12);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_ACCOUNT varchar(35);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_NAME1 varchar(255);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_ADDRESS1 varchar(255);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_ACCOUNT1 varchar(35);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_NAME2 varchar(255);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_ADDRESS2 varchar(255);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS INTERMEDIARY_SWIFT_CODE2 varchar(12);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BANK_ACCOUNT2 varchar(35);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS PERSONAL_ACCOUNT varchar(20);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS BUDGET_CLASSIFICATION_CODE varchar(20);
|
||||
ALTER TABLE BANK_ACCOUNT_HISTORY ADD COLUMN IF NOT EXISTS OKTMO varchar(20);
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.NAME IS 'Íàèìåíîâàíèå âëàäåëüöà ñ÷åòà';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.ADDRESS IS 'Àäðåñ âëàäåëüöà ñ÷åòà (ïîëó÷àòåëÿ ñðåäñòâ)';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ADDRESS IS 'Ìåñòî íàõîæäåíèÿ áàíêà ïîëó÷àòåëÿ ñðåäñòâ';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_SWIFT_CODE IS 'SWIFT áàíêà ïîëó÷àòåëÿ ñðåäñòâ';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT IS 'Íîìåð ñ÷åòà áàíêà ïîëó÷àòåëÿ ñðåäñòâ';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_NAME1 IS 'Íàèìåíîâàíèå áàíêà-ïîñðåäíèêà 1 (ïðè íàëè÷èè)';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ADDRESS1 IS 'Ìåñòî íàõîæäåíèÿ áàíêà-ïîñðåäíèêà 1 (ïðè íàëè÷èè)';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT1 IS 'Íîìåð ñ÷åòà áàíêà-ïîñðåäíèêà 1';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_NAME2 IS 'Íàèìåíîâàíèå áàíêà-ïîñðåäíèêà 2';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ADDRESS2 IS 'Ìåñòî íàõîæäåíèÿ áàíêà-ïîñðåäíèêà 2';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.INTERMEDIARY_SWIFT_CODE2 IS 'SWIFT áàíêà-ïîñðåäíèêà 2';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BANK_ACCOUNT2 IS 'Íîìåð ñ÷åòà áàíêà-ïîñðåäíèêà 2';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.PERSONAL_ACCOUNT IS 'Ëèöåâîé ñ÷åò ïîëó÷àòåëÿ';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.BUDGET_CLASSIFICATION_CODE IS 'ÊÁÊ';
|
||||
COMMENT ON COLUMN BANK_ACCOUNT_HISTORY.OKTMO IS 'ÎÊÒÌÎ ïîëó÷àòåëÿ ñðåäñòâ';
|
||||
|
||||
DROP TABLE IF EXISTS RISK_PARAMETER;
|
||||
CREATE TABLE RISK_PARAMETER
|
||||
(
|
||||
|
|
|
|||
|
|
@ -28,10 +28,7 @@ public class BankAccountHistoryMapStore extends TemplateEventMapStore<BankAccoun
|
|||
@Override
|
||||
public String[] getFields() {
|
||||
return new String[]{"ID", "EVENT_TIME", "EVENT_USER_ID", "EVENT_TYPE",
|
||||
"BANK_ACCOUNT_ID", "ACCOUNT_ID", "BANK_IDENTIFICATION_CODE", "BANK_NAME",
|
||||
"CORRESPONDENT_ACCOUNT", "CORRESPONDENT_ACCOUNT_NAME", "CURRENCY", "DESTINATION",
|
||||
"IBAN", "INTERNATIONAL_TRANSFER_SIGN", "SWIFT_CODE", "TAXPAYER_IDENTIFICATION_NUMBER",
|
||||
"TAX_REGISTRATION_REASON_CODE", "ACCOUNT", "COMPANY_ID", "INTERMEDIARY_SWIFT_CODE"
|
||||
"BANK_ACCOUNT_ID", "ACCOUNT_ID", "BANK_IDENTIFICATION_CODE", "BANK_NAME", "CORRESPONDENT_ACCOUNT", "CORRESPONDENT_ACCOUNT_NAME", "CURRENCY", "DESTINATION", "IBAN", "INTERNATIONAL_TRANSFER_SIGN", "SWIFT_CODE", "TAXPAYER_IDENTIFICATION_NUMBER", "TAX_REGISTRATION_REASON_CODE", "ACCOUNT", "COMPANY_ID", "INTERMEDIARY_SWIFT_CODE", "NAME", "ADDRESS", "BANK_ADDRESS", "BANK_SWIFT_CODE", "BANK_ACCOUNT", "BANK_NAME1", "BANK_ADDRESS1", "BANK_ACCOUNT1", "BANK_NAME2", "BANK_ADDRESS2", "INTERMEDIARY_SWIFT_CODE2", "BANK_ACCOUNT2", "PERSONAL_ACCOUNT", "BUDGET_CLASSIFICATION_CODE", "OKTMO"
|
||||
};
|
||||
}
|
||||
|
||||
|
|
@ -39,27 +36,42 @@ public class BankAccountHistoryMapStore extends TemplateEventMapStore<BankAccoun
|
|||
public Object[] objectToField(BankAccountHistory historyLog) {
|
||||
BankAccount object = historyLog.getObject();
|
||||
Object[] args = new Object[]{
|
||||
historyLog.getId(),
|
||||
TimeUtil.toDateFromInstant(historyLog.getEventTime()),
|
||||
historyLog.getUserId(),
|
||||
historyLog.getEventType(),
|
||||
historyLog.getId(),
|
||||
TimeUtil.toDateFromInstant(historyLog.getEventTime()),
|
||||
historyLog.getUserId(),
|
||||
historyLog.getEventType(),
|
||||
|
||||
object.getId(),
|
||||
object.getAccountId(),
|
||||
object.getBankIdentificationCode(),
|
||||
object.getBankName(),
|
||||
object.getCorrespondentAccount(),
|
||||
object.getCorrespondentAccountName(),
|
||||
object.getCurrency(),
|
||||
object.getDestination(),
|
||||
object.getIban(),
|
||||
object.getInternationalTransferSign(),
|
||||
object.getSwiftCode(),
|
||||
object.getTaxpayerIdentificationNumber(),
|
||||
object.getTaxRegistrationReasonCode(),
|
||||
object.getAccount(),
|
||||
object.getCompanyId(),
|
||||
object.getIntermediarySwiftCode()
|
||||
object.getId(),
|
||||
object.getAccountId(),
|
||||
object.getBankIdentificationCode(),
|
||||
object.getBankName(),
|
||||
object.getCorrespondentAccount(),
|
||||
object.getCorrespondentAccountName(),
|
||||
object.getCurrency(),
|
||||
object.getDestination(),
|
||||
object.getIban(),
|
||||
object.getInternationalTransferSign(),
|
||||
object.getSwiftCode(),
|
||||
object.getTaxpayerIdentificationNumber(),
|
||||
object.getTaxRegistrationReasonCode(),
|
||||
object.getAccount(),
|
||||
object.getCompanyId(),
|
||||
object.getIntermediarySwiftCode(),
|
||||
object.getName(),
|
||||
object.getAddress(),
|
||||
object.getBankAddress(),
|
||||
object.getBankSwiftCode(),
|
||||
object.getBankAccount(),
|
||||
object.getBankName1(),
|
||||
object.getBankAddress1(),
|
||||
object.getBankAccount1(),
|
||||
object.getBankName2(),
|
||||
object.getBankAddress2(),
|
||||
object.getIntermediarySwiftCode2(),
|
||||
object.getBankAccount2(),
|
||||
object.getPersonalAccount(),
|
||||
object.getBudgetClassificationCode(),
|
||||
object.getOktmo()
|
||||
};
|
||||
return args;
|
||||
}
|
||||
|
|
|
|||
Loading…
Add table
Reference in a new issue