From f71ae406a29072a1fbe597921833c9d99e190dbe Mon Sep 17 00:00:00 2001 From: AKurakin Date: Tue, 11 Apr 2023 14:46:37 +0300 Subject: [PATCH] =?UTF-8?q?http://jira.mfd.msk:8088/browse/CLS-261=20DDL?= =?UTF-8?q?=20=D0=BF=D1=80=D0=B0=D0=B2=D0=BA=D0=B8=20mapstore.=20=D0=9E?= =?UTF-8?q?=D1=81=D1=82=D0=BE=D1=80=D0=BE=D0=B6=D0=BD=D0=BE:=20=D1=83?= =?UTF-8?q?=D0=B4=D0=B0=D0=BB=D0=B5=D0=BD=D0=B8=D0=B5=20=D0=BA=D0=BB=D0=B0?= =?UTF-8?q?=D1=81=D1=81=D0=BE=D0=B2!?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../account/service/BankAccountService.java | 4 +- .../service/BankAccountServiceTest.java | 2 +- .../entity/account/AccountBackendGetAll.java | 2 +- .../AccountBalanceValidationRule.java | 2 +- .../balance/service/AbstractServiceTest.java | 2 +- .../service/AccountBalanceServiceTest.java | 8 +- .../balance/service/Sdf01ExecutorTest.java | 4 +- .../balance/service/Sdf09ExecutorTest.java | 2 +- .../balance/service/Sdf16ExecutorTest.java | 2 +- .../classes/statics/data/account/Account.java | 10 +- .../statics/data/account/AccountBalance.java | 1 + .../data/account/AccountBalanceHistory.java | 1 + .../statics/data/account/AccountRouting.java | 45 - .../data/account/AccountRoutingHistory.java | 26 - .../service/VerificationResultComponent.java | 2 +- .../ExecutionDepositValidationRule.java | 2 +- .../clearing/service/ClearingServiceTest.java | 6 +- .../VerificationResultComponentTest.java | 2 +- .../dictionary/AccountStatusDictionary.java | 12 - .../platform/dictionary/SectorDictionary.java | 11 - .../ASecurityHistoryMapStore.java | 4 +- .../AccountBalanceHistoryMapStore.java | 3 +- .../businessevent/AccountHistoryMapStore.java | 4 +- .../AccountRoutingHistoryMapStore.java | 52 - .../ClearingAccountHistoryMapStore.java | 3 +- ...ClearingMemberCategoryHistoryMapStore.java | 3 +- .../ClientCodeHistoryMapStore.java | 2 +- .../CompanySymbolsHistoryMapStore.java | 3 +- .../CouponPeriodHistoryMapStore.java | 2 +- .../CurrencyHistoryMapStore.java | 3 +- .../DepoAccountHistoryMapStore.java | 3 +- .../EquitySecurityHistoryMapStore.java | 3 +- .../FixedIncomeCashFlowHistoryMapStore.java | 2 +- .../FixedIncomeSecurityHistoryMapStore.java | 2 +- .../businessevent/ListingHistoryMapStore.java | 2 +- .../businessevent/MarketHistoryMapStore.java | 2 +- .../MoneyMarketSecurityHistoryMapStore.java | 2 +- .../ProfileDocumentHistoryMapStore.java | 2 +- .../RegistryHistoryMapStore.java | 2 +- ...radingClearingRegistryHistoryMapStore.java | 2 +- .../AccountBalanceMapStore.java | 3 +- .../imdg/businessobject/AccountMapStore.java | 6 +- .../MoneyMarketSecurityMapStore.java | 71 +- .../AccountStatusDictionaryMapStore.java | 31 - .../dictionary/SectorDictionaryMapStore.java | 32 - .../imdg/object/AccountRoutingMapStore.java | 58 - .../imdg/services/UpdateMapService.java | 6 - .../spcex/clearing/imdg/AllMapStoreTest.java | 2 +- .../imdg/config/DbTestConnectionConfig.java | 3 +- .../structure/RunnableMapNamesForTesting.java | 8 +- .../imdg/src/test/resources/ddl.sql | 4089 +++++++++++++++++ .../clearing/imdg/IMDGDistributedNames.java | 4 - 52 files changed, 4158 insertions(+), 402 deletions(-) delete mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountRouting.java delete mode 100644 clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountRoutingHistory.java delete mode 100644 clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/AccountStatusDictionary.java delete mode 100644 clearing-parent/dictionary/src/main/java/ru/clearing/platform/dictionary/SectorDictionary.java delete mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/AccountRoutingHistoryMapStore.java rename clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/{object => businessobject}/MoneyMarketSecurityMapStore.java (50%) delete mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/AccountStatusDictionaryMapStore.java delete mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/SectorDictionaryMapStore.java delete mode 100644 clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/AccountRoutingMapStore.java create mode 100644 clearing-parent/imdg/src/test/resources/ddl.sql diff --git a/clearing-parent/account-service/src/main/java/ru/spcex/clearing/account/service/BankAccountService.java b/clearing-parent/account-service/src/main/java/ru/spcex/clearing/account/service/BankAccountService.java index 992297cf5..7cc642a92 100644 --- a/clearing-parent/account-service/src/main/java/ru/spcex/clearing/account/service/BankAccountService.java +++ b/clearing-parent/account-service/src/main/java/ru/spcex/clearing/account/service/BankAccountService.java @@ -133,7 +133,7 @@ public class BankAccountService extends QueueConsumer implements InitializingBea } else { log.warn("Not found relation by condition: {}", relationSqlCondition); } - account.setAccountStatus(AccountStatus.ACTIVE.getKey()); + account.setStatus(AccountStatus.ACTIVE.getKey()); account.setProcessingSign(Allowed.ALLOWED.getKey()); account.setCreated(Instant.now()); account.setUpdated(Instant.now()); @@ -176,7 +176,7 @@ public class BankAccountService extends QueueConsumer implements InitializingBea BankAccount bankAccount = bankAccountMap.getSingleObjectByID(req.getId()); Account account = accountMap.getSingleObjectByID(bankAccount.getAccountId()); - account.setAccountStatus(AccountStatus.BLOCKED.getKey()); + account.setStatus(AccountStatus.BLOCKED.getKey()); account.setUpdated(Instant.now()); accountMap.update(account); diff --git a/clearing-parent/account-service/src/test/java/ru/spcex/clearing/account/service/BankAccountServiceTest.java b/clearing-parent/account-service/src/test/java/ru/spcex/clearing/account/service/BankAccountServiceTest.java index 5bfb30923..ad579b228 100644 --- a/clearing-parent/account-service/src/test/java/ru/spcex/clearing/account/service/BankAccountServiceTest.java +++ b/clearing-parent/account-service/src/test/java/ru/spcex/clearing/account/service/BankAccountServiceTest.java @@ -363,7 +363,7 @@ public class BankAccountServiceTest { account.setId(id); account.setAccount(acc); account.setAccountType(AccountType.Bank.getKey()); - account.setAccountStatus(Status.Active.getKey()); + account.setStatus(Status.Active.getKey()); account.setProcessingSign(Allowed.ALLOWED.getKey()); return account; } diff --git a/clearing-parent/backend-api/src/main/java/ru/spcex/clearing/backendapi/controller/response/entity/account/AccountBackendGetAll.java b/clearing-parent/backend-api/src/main/java/ru/spcex/clearing/backendapi/controller/response/entity/account/AccountBackendGetAll.java index 03bf7a7e4..46a4a0f1e 100644 --- a/clearing-parent/backend-api/src/main/java/ru/spcex/clearing/backendapi/controller/response/entity/account/AccountBackendGetAll.java +++ b/clearing-parent/backend-api/src/main/java/ru/spcex/clearing/backendapi/controller/response/entity/account/AccountBackendGetAll.java @@ -33,7 +33,7 @@ public class AccountBackendGetAll extends BasicSpcexResponse { singleItem.setAccount(account.getAccount()); singleItem.setAccountType(account.getAccountType()); singleItem.setRelationId(account.getRelationId()); - singleItem.setStatus(account.getAccountStatus()); + singleItem.setStatus(account.getStatus()); singleItem.setProcessingSign(account.getProcessingSign()); singleItem.setCreated(account.getCreated()); singleItem.setUpdated(account.getUpdated()); diff --git a/clearing-parent/balance-service/src/main/java/ru/spcex/clearing/balance/validation/AccountBalanceValidationRule.java b/clearing-parent/balance-service/src/main/java/ru/spcex/clearing/balance/validation/AccountBalanceValidationRule.java index 59ccb81b1..865e67035 100644 --- a/clearing-parent/balance-service/src/main/java/ru/spcex/clearing/balance/validation/AccountBalanceValidationRule.java +++ b/clearing-parent/balance-service/src/main/java/ru/spcex/clearing/balance/validation/AccountBalanceValidationRule.java @@ -45,7 +45,7 @@ public enum AccountBalanceValidationRule implements IValidationRule * DB table: ACCOUNT_BALANCE **/ +@Deprecated public class AccountBalance extends BusinessObject { private static final long serialVersionUID = ConstSerializable.serialVersionUID; private Long companyId; diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountBalanceHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountBalanceHistory.java index 3fd8f9d11..c6782567a 100644 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountBalanceHistory.java +++ b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountBalanceHistory.java @@ -10,6 +10,7 @@ import java.io.Serial; *

* DB table: ACCOUNT_BALANCE_HISTORY **/ +@Deprecated public class AccountBalanceHistory extends BusinessEvent { @Serial private static final long serialVersionUID = ConstSerializable.serialVersionUID; diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountRouting.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountRouting.java deleted file mode 100644 index ae3f67e66..000000000 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountRouting.java +++ /dev/null @@ -1,45 +0,0 @@ -package ru.clearing.classes.statics.data.account; - -import ru.clearing.classes.ConstSerializable; -import ru.spcex.platform.classes.base.SpcexObjectBase; - -import java.io.Serial; - -/** - * Маршрутизация счета - *

- * DB table: ACCOUNT_ROUTING - **/ -public class AccountRouting extends SpcexObjectBase { - @Serial - private static final long serialVersionUID = ConstSerializable.serialVersionUID; - - private Long destinationId; - private Long relationId; - private Long sourceId; - - public Long getDestinationId() { - return destinationId; - } - - public void setDestinationId(Long value) { - this.destinationId = value; - } - - public Long getRelationId() { - return relationId; - } - - public void setRelationId(Long value) { - this.relationId = value; - } - - public Long getSourceId() { - return sourceId; - } - - public void setSourceId(Long value) { - this.sourceId = value; - } - -} \ No newline at end of file diff --git a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountRoutingHistory.java b/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountRoutingHistory.java deleted file mode 100644 index f2212cd15..000000000 --- a/clearing-parent/classes/src/main/java/ru/clearing/classes/statics/data/account/AccountRoutingHistory.java +++ /dev/null @@ -1,26 +0,0 @@ -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 Маршрутизация счета - * - * DB table: ACCOUNT_ROUTING_UPDATE - **/ -public class AccountRoutingHistory extends BusinessEvent { - @Serial - private static final long serialVersionUID = ConstSerializable.serialVersionUID; - - private AccountRouting object; - - @Override - public AccountRouting getObject() { - return object; - } - - @Override - public void setObject(AccountRouting object) { - this.object = object; - } -} \ No newline at end of file diff --git a/clearing-parent/clearing-service/src/main/java/ru/spcex/clearing/service/VerificationResultComponent.java b/clearing-parent/clearing-service/src/main/java/ru/spcex/clearing/service/VerificationResultComponent.java index 3beebfcb7..c10007d94 100644 --- a/clearing-parent/clearing-service/src/main/java/ru/spcex/clearing/service/VerificationResultComponent.java +++ b/clearing-parent/clearing-service/src/main/java/ru/spcex/clearing/service/VerificationResultComponent.java @@ -200,7 +200,7 @@ public class VerificationResultComponent { .map(sdf01 -> sdf01.getDeal()) .collect(Collectors.toSet()); Set accountKeys = allAccount.stream() - .filter(account -> AccountType.Clrn.equalsByKey(account.getAccountType()) && "UNBL".equals(account.getAccountStatus())) + .filter(account -> AccountType.Clrn.equalsByKey(account.getAccountType()) && "UNBL".equals(account.getStatus())) .map(sdf01 -> sdf01.getAccount()) .collect(Collectors.toSet()); boolean isOk = sDf01Keys.size() == accountKeys.size() && diff --git a/clearing-parent/clearing-service/src/main/java/ru/spcex/clearing/service/validation/ExecutionDepositValidationRule.java b/clearing-parent/clearing-service/src/main/java/ru/spcex/clearing/service/validation/ExecutionDepositValidationRule.java index cd124a1d8..449e93754 100644 --- a/clearing-parent/clearing-service/src/main/java/ru/spcex/clearing/service/validation/ExecutionDepositValidationRule.java +++ b/clearing-parent/clearing-service/src/main/java/ru/spcex/clearing/service/validation/ExecutionDepositValidationRule.java @@ -44,7 +44,7 @@ public enum ExecutionDepositValidationRule implements IValidationRule { public AccountBalanceHistoryMapStore(JdbcTemplate jdbcTemplate) { diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/AccountHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/AccountHistoryMapStore.java index 0f24bb82a..ec3c8c599 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/AccountHistoryMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/AccountHistoryMapStore.java @@ -28,7 +28,7 @@ public class AccountHistoryMapStore extends TemplateEventMapStore { - - public AccountRoutingHistoryMapStore(JdbcTemplate jdbcTemplate) { - super(jdbcTemplate); - } - - @Override - public String getMapName() { - return IMDGDistributedNames.Map_AccountRoutingHistory; - } - - @Override - public String getTableName() { - return "ACCOUNT_ROUTING_HISTORY"; - } - - @Override - public String[] getFields() { - return new String[]{"ID", "EVENT_TIME", "EVENT_TYPE", "EVENT_USER_ID", - "ACCOUNT_ROUTING_ID", "DESTINATION_ID", "RELATION_ID", "SOURCE_ID" - }; - } - - @Override - public Object[] objectToField(AccountRoutingHistory updateLog) { - AccountRouting object = updateLog.getObject(); - Object[] args = new Object[]{ - updateLog.getId(), - TimeUtil.toDateFromInstant(updateLog.getEventTime()), - updateLog.getEventType(), - updateLog.getUserId(), - - object.getId(), - object.getDestinationId(), - object.getRelationId(), - object.getSourceId() - }; - return args; - } - -} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ClearingAccountHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ClearingAccountHistoryMapStore.java index 62182bd92..07846ea39 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ClearingAccountHistoryMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ClearingAccountHistoryMapStore.java @@ -6,6 +6,7 @@ import ru.clearing.classes.statics.data.account.ClearingAccount; import ru.clearing.classes.statics.data.account.ClearingAccountHistory; import ru.spcex.clearing.imdg.IMDGDistributedNames; import ru.spcex.clearing.imdg.base.TemplateEventMapStore; +import ru.spcex.platform.utils.time.TimeUtil; @Component public class ClearingAccountHistoryMapStore extends TemplateEventMapStore { @@ -36,7 +37,7 @@ public class ClearingAccountHistoryMapStore extends TemplateEventMapStore { @@ -36,7 +37,7 @@ public class ClearingMemberCategoryHistoryMapStore extends TemplateEventMapStore ClearingMemberCategory object = historyLog.getObject(); Object[] args = new Object[]{ historyLog.getId(), - historyLog.getEventTime(), + TimeUtil.toDateFromInstant(historyLog.getEventTime()), historyLog.getUserId(), historyLog.getEventType(), diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ClientCodeHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ClientCodeHistoryMapStore.java index 6ae55caea..cb800439e 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ClientCodeHistoryMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ClientCodeHistoryMapStore.java @@ -37,7 +37,7 @@ public class ClientCodeHistoryMapStore extends TemplateEventMapStore { @@ -36,7 +37,7 @@ public class CompanySymbolsHistoryMapStore extends TemplateEventMapStore { @@ -37,7 +38,7 @@ public class CurrencyHistoryMapStore extends TemplateEventMapStore { @@ -36,7 +37,7 @@ public class DepoAccountHistoryMapStore extends TemplateEventMapStore { @@ -36,7 +37,7 @@ public class EquitySecurityHistoryMapStore extends ASecurityHistoryMapStore Market object = historyLog.getObject(); Object[] args = new Object[]{ historyLog.getId(), - historyLog.getEventTime(), + TimeUtil.toDateFromInstant(historyLog.getEventTime()), historyLog.getUserId(), historyLog.getEventType(), diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MoneyMarketSecurityHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MoneyMarketSecurityHistoryMapStore.java index d2549e572..9d2cae9ad 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MoneyMarketSecurityHistoryMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/MoneyMarketSecurityHistoryMapStore.java @@ -43,7 +43,7 @@ public class MoneyMarketSecurityHistoryMapStore extends ASecurityHistoryMapStore MoneyMarketSecurity moneyMarketSecurity = historyLog.getObject(); Object[] args = new Object[]{ historyLog.getId(), - historyLog.getEventTime(), + TimeUtil.toDateFromInstant(historyLog.getEventTime()), historyLog.getUserId(), historyLog.getEventType(), diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ProfileDocumentHistoryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ProfileDocumentHistoryMapStore.java index b2bf17603..5a99760d7 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ProfileDocumentHistoryMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessevent/ProfileDocumentHistoryMapStore.java @@ -38,7 +38,7 @@ public class ProfileDocumentHistoryMapStore extends TemplateEventMapStore { public AccountBalanceMapStore(JdbcTemplate jdbcTemplate) { diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/AccountMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/AccountMapStore.java index abaf55e36..51614bb9a 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/AccountMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/AccountMapStore.java @@ -30,7 +30,7 @@ public class AccountMapStore extends TemplateMapStore { @Override public String[] getFields() { return new String[]{ - "ID", "CREATED_AT", "UPDATED_AT", "ACCOUNT", "ACCOUNT_TYPE", "RELATION_ID", "ACCOUNT_STATUS", "PROCESSING_SIGN", "COMPANY_ID" + "ID", "CREATED_AT", "UPDATED_AT", "ACCOUNT", "ACCOUNT_TYPE", "RELATION_ID", "STATUS", "PROCESSING_SIGN", "COMPANY_ID" }; } @@ -43,7 +43,7 @@ public class AccountMapStore extends TemplateMapStore { object.setAccount(resultSet.getObject("ACCOUNT", String.class)); object.setAccountType(resultSet.getObject("ACCOUNT_TYPE", String.class)); object.setRelationId(resultSet.getObject("RELATION_ID", Long.class)); - object.setAccountStatus(resultSet.getObject("ACCOUNT_STATUS", String.class)); + object.setStatus(resultSet.getObject("STATUS", String.class)); object.setProcessingSign(resultSet.getObject("PROCESSING_SIGN", String.class)); object.setCompanyId(resultSet.getObject("COMPANY_ID", Long.class)); return object; @@ -58,7 +58,7 @@ public class AccountMapStore extends TemplateMapStore { object.getAccount(), object.getAccountType(), object.getRelationId(), - object.getAccountStatus(), + object.getStatus(), object.getProcessingSign(), object.getCompanyId() }; diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/MoneyMarketSecurityMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/MoneyMarketSecurityMapStore.java similarity index 50% rename from clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/MoneyMarketSecurityMapStore.java rename to clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/MoneyMarketSecurityMapStore.java index 48a96b428..75651a2c5 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/MoneyMarketSecurityMapStore.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/businessobject/MoneyMarketSecurityMapStore.java @@ -1,4 +1,4 @@ -package ru.spcex.clearing.imdg.object; +package ru.spcex.clearing.imdg.businessobject; import org.springframework.jdbc.core.JdbcTemplate; import org.springframework.stereotype.Component; @@ -15,7 +15,7 @@ import java.util.List; import java.util.Map; @Component -public class MoneyMarketSecurityMapStore extends TemplateMapStore { +public class MoneyMarketSecurityMapStore extends ASecurityMapStore { private final String insertToSecurityStatement = makeInsertSql("SECURITY", getFieldsSecurity(), "id"); @@ -41,11 +41,7 @@ public class MoneyMarketSecurityMapStore extends TemplateMapStore resouts = jdbcTemplate.query( - "SELECT * FROM SECURITY WHERE id = ?", new Object[]{securityId}, - (rs, rowNum) -> { - object.setCreated(getInstantFromTimestamp(rs, "CREATED_AT")); - object.setUpdated(getInstantFromTimestamp(rs, "UPDATED_AT")); - object.setInstrumentType(rs.getObject("INSTRUMENT_TYPE", String.class)); - object.setIssuerId(rs.getObject("issuer_id", Long.class)); - object.setShortName(rs.getObject("short_name", String.class)); - object.setFullName(rs.getObject("FULL_NAME", String.class)); - object.setShortNameEng(rs.getObject("short_name_eng", String.class)); - object.setFullNameEng(rs.getObject("full_name_eng", String.class)); - object.setSecuritySymbol(rs.getObject("SECURITY_SYMBOL", String.class)); - object.setIsin(rs.getObject("ISIN", String.class)); - object.setWorkflowStatus(rs.getObject("workflow_status", String.class)); - return object; - } - ); - if (resouts.size() != 1) { - log.warn("Result size={} not expected for table MONEY_MARKET_SECURITY where id={}", resouts.size(), securityId); - } - } @Override protected Object[] objectToField(MoneyMarketSecurity moneyMarketSecurity) { @@ -110,45 +83,9 @@ public class MoneyMarketSecurityMapStore extends TemplateMapStore map) { - List moneyMarketArgs = new ArrayList<>(); - List securityArgs = new ArrayList<>(); - - for (Map.Entry entry : map.entrySet()) { - MoneyMarketSecurity obj = entry.getValue(); - Object[] args = objectToField(obj); - if (args.length != validateSize) { - throw new IllegalArgumentException("objectToField return " + args.length + " arguments, but expected " + validateSize); - } - moneyMarketArgs.add(args); - securityArgs.add(securityField(obj)); - } - batchInsertUpdate(insertStatement, moneyMarketArgs); - batchInsertUpdate(insertToSecurityStatement, securityArgs); - } } diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/AccountStatusDictionaryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/AccountStatusDictionaryMapStore.java deleted file mode 100644 index 558ad66eb..000000000 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/AccountStatusDictionaryMapStore.java +++ /dev/null @@ -1,31 +0,0 @@ -package ru.spcex.clearing.imdg.dictionary; - -import org.springframework.jdbc.core.JdbcTemplate; -import org.springframework.stereotype.Component; -import ru.clearing.platform.dictionary.AccountStatusDictionary; -import ru.spcex.clearing.imdg.base.DictionaryTMapStore; -import ru.spcex.clearing.imdg.IMDGDistributedNames; - -@Component -public class AccountStatusDictionaryMapStore extends DictionaryTMapStore { - - public AccountStatusDictionaryMapStore(JdbcTemplate jdbcTemplate) { - super(jdbcTemplate); - } - - @Override - public String getMapName() { - return IMDGDistributedNames.Map_AccountStatusDictionary; - } - - @Override - public String getTableName() { - return "ACCOUNT_STATUS_DICTIONARY"; - } - - @Override - public AccountStatusDictionary getDictionaryObject() { - return new AccountStatusDictionary(); - } - -} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/SectorDictionaryMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/SectorDictionaryMapStore.java deleted file mode 100644 index 9b3859afc..000000000 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/dictionary/SectorDictionaryMapStore.java +++ /dev/null @@ -1,32 +0,0 @@ -package ru.spcex.clearing.imdg.dictionary; - - -import org.springframework.jdbc.core.JdbcTemplate; -import org.springframework.stereotype.Component; -import ru.clearing.platform.dictionary.SectorDictionary; -import ru.spcex.clearing.imdg.base.DictionaryTMapStore; -import ru.spcex.clearing.imdg.IMDGDistributedNames; - -@Component -public class SectorDictionaryMapStore extends DictionaryTMapStore { - - public SectorDictionaryMapStore(JdbcTemplate jdbcTemplate) { - super(jdbcTemplate); - } - - @Override - public String getMapName() { - return IMDGDistributedNames.Map_SectorDictionary; - } - - @Override - public String getTableName() { - return "SECTOR_DICTIONARY"; - } - - @Override - public SectorDictionary getDictionaryObject() { - return new SectorDictionary(); - } - -} \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/AccountRoutingMapStore.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/AccountRoutingMapStore.java deleted file mode 100644 index aad8c68be..000000000 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/object/AccountRoutingMapStore.java +++ /dev/null @@ -1,58 +0,0 @@ -package ru.spcex.clearing.imdg.object; - -import org.springframework.jdbc.core.JdbcTemplate; -import org.springframework.stereotype.Component; -import ru.clearing.classes.statics.data.account.AccountRouting; -import ru.spcex.clearing.imdg.IMDGDistributedNames; -import ru.spcex.clearing.imdg.base.TemplateMapStore; - -import java.sql.ResultSet; -import java.sql.SQLException; - -@Component -public class AccountRoutingMapStore extends TemplateMapStore { - - public AccountRoutingMapStore(JdbcTemplate jdbcTemplate) { - super(jdbcTemplate); - } - - @Override - public String getMapName() { - return IMDGDistributedNames.Map_AccountRouting; - } - - @Override - public String getTableName() { - return "ACCOUNT_ROUTING"; - } - - @Override - public String[] getFields() { - return new String[]{ - "ID", "DESTINATION_ID", "RELATION_ID", "SOURCE_ID" - }; - } - - @Override - public AccountRouting objectReader(ResultSet resultSet) throws SQLException { - AccountRouting object = new AccountRouting(); - object.setId(resultSet.getObject("ID", Long.class)); - object.setDestinationId(resultSet.getObject("DESTINATION_ID", Long.class)); - object.setRelationId(resultSet.getObject("RELATION_ID", Long.class)); - object.setSourceId(resultSet.getObject("SOURCE_ID", Long.class)); - return object; - } - - @Override - public Object[] objectToField(AccountRouting object) { - Object[] args = new Object[]{ - object.getId(), - object.getDestinationId(), - object.getRelationId(), - object.getSourceId() - }; - return args; - } - -} -// todo Сделать BusinessEventMapStore AccountRoutingUpdateMapStore \ No newline at end of file diff --git a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/services/UpdateMapService.java b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/services/UpdateMapService.java index ec3bf7cb2..2deeb3540 100644 --- a/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/services/UpdateMapService.java +++ b/clearing-parent/imdg/src/main/java/ru/spcex/clearing/imdg/services/UpdateMapService.java @@ -36,7 +36,6 @@ public class UpdateMapService extends AbstractUpdateMapService { public void addingListenersToCards() { hazelcastServerInstance.getMap(IMDGDistributedNames.Map_AccountBalance).addLocalEntryListener(this, Predicates.alwaysTrue(), true); hazelcastServerInstance.getMap(IMDGDistributedNames.Map_Account).addLocalEntryListener(this, Predicates.alwaysTrue(), true); - hazelcastServerInstance.getMap(IMDGDistributedNames.Map_AccountRouting).addLocalEntryListener(this, Predicates.alwaysTrue(), true); hazelcastServerInstance.getMap(IMDGDistributedNames.Map_BankAccount).addLocalEntryListener(this, Predicates.alwaysTrue(), true); hazelcastServerInstance.getMap(IMDGDistributedNames.Map_Company).addLocalEntryListener(this, Predicates.alwaysTrue(), true); hazelcastServerInstance.getMap(IMDGDistributedNames.Map_CompanySymbols).addLocalEntryListener(this, Predicates.alwaysTrue(), true); @@ -71,11 +70,6 @@ public class UpdateMapService extends AbstractUpdateMapService { createBusinessEvent(accountHistory, eventType); accountHistory.setObject((Account) value); hazelcastServerInstance.getMap(IMDGDistributedNames.Map_AccountHistory).put(accountHistory.getId(), accountHistory); - } else if (value instanceof AccountRouting) { - AccountRoutingHistory accountRoutingHistory = new AccountRoutingHistory(); - createBusinessEvent(accountRoutingHistory, eventType); - accountRoutingHistory.setObject((AccountRouting) value); - hazelcastServerInstance.getMap(IMDGDistributedNames.Map_AccountRoutingHistory).put(accountRoutingHistory.getId(), accountRoutingHistory); } else if (value instanceof BankAccount) { BankAccountHistory bankAccountHistory = new BankAccountHistory(); createBusinessEvent(bankAccountHistory, eventType); diff --git a/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/AllMapStoreTest.java b/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/AllMapStoreTest.java index 214abb723..f3a5970d0 100644 --- a/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/AllMapStoreTest.java +++ b/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/AllMapStoreTest.java @@ -206,7 +206,7 @@ public class AllMapStoreTest { } //todo удалить если будет не нужна, пока не работает из-за "deleteIsSupported() return false" в SimpleObjectMapStore. - @Test +// @Test public void checkDeletingForAllMapStoreTest() { Assumptions.assumeTrue(false, "todo удалить если будет не нужна, пока не работает из-за \"deleteIsSupported() return false\" в SimpleObjectMapStore."); saveBusinessObjectAndBusinessEventToMaps(); diff --git a/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/config/DbTestConnectionConfig.java b/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/config/DbTestConnectionConfig.java index b292343e3..0aa13adc3 100644 --- a/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/config/DbTestConnectionConfig.java +++ b/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/config/DbTestConnectionConfig.java @@ -8,6 +8,7 @@ import org.springframework.context.annotation.Configuration; import org.springframework.core.io.ClassPathResource; import org.springframework.jdbc.core.JdbcTemplate; import org.springframework.jdbc.datasource.init.DatabasePopulator; +import org.springframework.jdbc.datasource.init.DatabasePopulatorUtils; import org.springframework.jdbc.datasource.init.ResourceDatabasePopulator; import ru.spcex.clearing.imdg.error.ModuleInitializeException; @@ -51,7 +52,7 @@ public class DbTestConnectionConfig { cpds.setNumHelperThreads(numHelperThreads); cpds.setCheckoutTimeout(timeoutSec * 1000); logTimeoutPart = String.format(" (timeout=%ds)", timeoutSec); -// DatabasePopulatorUtils.execute(createDatabasePopulator(), cpds); +// DatabasePopulatorUtils.execute(createDatabasePopulator(), cpds); // пересоздание таблиц по DDL result = cpds; String OPERATION_DATABASE_CONNECTION_CHECK = String.format("Database [%s] connection check", dbPath); diff --git a/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/structure/RunnableMapNamesForTesting.java b/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/structure/RunnableMapNamesForTesting.java index 1301939c0..1f495d479 100644 --- a/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/structure/RunnableMapNamesForTesting.java +++ b/clearing-parent/imdg/src/test/java/ru/spcex/clearing/imdg/structure/RunnableMapNamesForTesting.java @@ -51,9 +51,8 @@ public class RunnableMapNamesForTesting { dictionaryObjectForCheckMapStores = new LinkedList<>(); //business event - businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountBalanceHistory, AccountBalanceHistory.class)); +// businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountBalanceHistory, AccountBalanceHistory.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountHistory, AccountHistory.class)); - businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountRoutingHistory, AccountRoutingHistory.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_BankAccountHistory, BankAccountHistory.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_CompanyHistory, CompanyHistory.class, usingIgnoringFieldsComparator("object.profile.clearingCode", "object.profile.fullName", "object.profile.registrationCode", "object.profile.shortName", "object.profile.tradingCode"))); @@ -75,7 +74,7 @@ public class RunnableMapNamesForTesting { businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_CouponPeriodHistory, CouponPeriodHistory.class)); //business object - businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountBalance, AccountBalance.class)); +// businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountBalance, AccountBalance.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_Account, Account.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_ClearingCalendar, ClearingCalendar.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_Company, Company.class, @@ -102,7 +101,6 @@ public class RunnableMapNamesForTesting { businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_FixedIncomeSecurity, FixedIncomeSecurity.class)); //dictionary - dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_AccountStatusDictionary, AccountStatusDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_AccountTypeDictionary, AccountTypeDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_AllowedDictionary, AllowedDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_BalanceAccountTypeDictionary, BalanceAccountTypeDictionary.class)); @@ -132,7 +130,6 @@ public class RunnableMapNamesForTesting { dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_OrganizationTypeDictionary, OrganizationTypeDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_ParentDictionary, ParentDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_ResultStatusDictionary, ResultStatusDictionary.class)); - dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_SectorDictionary, SectorDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_ServiceDictionary, ServiceDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_ServiceProductDictionary, ServiceProductDictionary.class)); dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_ServiceStatusDictionary, ServiceStatusDictionary.class)); @@ -159,7 +156,6 @@ public class RunnableMapNamesForTesting { dictionaryObjectForCheckMapStores.add(new DictionaryObjectForCheckMapStore<>(IMDGDistributedNames.Map_ClearingAccountTypeDictionary, ClearingAccountTypeDictionary.class)); //object - businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AccountRouting, AccountRouting.class)); businessObjectAndBusinessEventForCheckMapStores.add(new BusinessObjectAndBusinessEventForCheckMapStore<>(IMDGDistributedNames.Map_AdmittedDealRegister, AdmittedDealRegister.class, new SettingOperation("setCreated", new Class[]{Instant.class}, new Object[]{generatingRandomInstant(true)}), new SettingOperation("setUpdated", new Class[]{Instant.class}, new Object[]{generatingRandomInstant(true)}), diff --git a/clearing-parent/imdg/src/test/resources/ddl.sql b/clearing-parent/imdg/src/test/resources/ddl.sql new file mode 100644 index 000000000..78382efaa --- /dev/null +++ b/clearing-parent/imdg/src/test/resources/ddl.sql @@ -0,0 +1,4089 @@ +-- DB version: 3.5.0.18 +/* Dictionaries */ + +-- allowed - Справочник признаков допустимости использования объектов +DROP TABLE IF EXISTS ALLOWED_DICTIONARY; +CREATE TABLE ALLOWED_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE ALLOWED_DICTIONARY IS 'Справочник признаков допустимости использования объектов'; + +COMMENT ON COLUMN ALLOWED_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ALLOWED_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN ALLOWED_DICTIONARY.NAME IS 'Признак допустимости'; + +-- workflowStatus - Справочник статусов бизнес-процессов +DROP TABLE IF EXISTS WORKFLOW_STATUS_DICTIONARY; +CREATE TABLE WORKFLOW_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE WORKFLOW_STATUS_DICTIONARY IS 'Справочник статусов бизнес-процессов'; + +COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN WORKFLOW_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- errorCode - Коды ошибок +DROP TABLE IF EXISTS ERROR_CODE_DICTIONARY; +CREATE TABLE ERROR_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE ERROR_CODE_DICTIONARY IS 'Коды ошибок'; + +COMMENT ON COLUMN ERROR_CODE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ERROR_CODE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN ERROR_CODE_DICTIONARY.NAME IS 'Текст ошибки'; + +-- countryCode - Справочник кодов стран +DROP TABLE IF EXISTS COUNTRY_CODE_DICTIONARY; +CREATE TABLE COUNTRY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE COUNTRY_CODE_DICTIONARY IS 'Справочник кодов стран'; + +COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN COUNTRY_CODE_DICTIONARY.NAME IS 'Наименование'; + +-- section - Справочник секций +DROP TABLE IF EXISTS SECTION_DICTIONARY; +CREATE TABLE SECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE SECTION_DICTIONARY IS 'Справочник секций'; + +COMMENT ON COLUMN SECTION_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SECTION_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN SECTION_DICTIONARY.NAME IS 'Наименование'; + +-- userRole - Роли пользователей +DROP TABLE IF EXISTS USER_ROLE_DICTIONARY; +CREATE TABLE USER_ROLE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE USER_ROLE_DICTIONARY IS 'Роли пользователей'; + +COMMENT ON COLUMN USER_ROLE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_ROLE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN USER_ROLE_DICTIONARY.NAME IS 'Роль пользователя'; + +-- connectionState - Справочник состояний соединений +DROP TABLE IF EXISTS CONNECTION_STATE_DICTIONARY; +CREATE TABLE CONNECTION_STATE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE CONNECTION_STATE_DICTIONARY IS 'Справочник состояний соединений'; + +COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CONNECTION_STATE_DICTIONARY.NAME IS 'Наименование'; + +-- legalKind - Справочник видов субъекта +DROP TABLE IF EXISTS LEGAL_KIND_DICTIONARY; +CREATE TABLE LEGAL_KIND_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE LEGAL_KIND_DICTIONARY IS 'Справочник видов субъекта'; + +COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN LEGAL_KIND_DICTIONARY.NAME IS 'Наименование'; + +-- organizationType - Справочник типов организаций +DROP TABLE IF EXISTS ORGANIZATION_TYPE_DICTIONARY; +CREATE TABLE ORGANIZATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE ORGANIZATION_TYPE_DICTIONARY IS 'Справочник типов организаций'; + +COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN ORGANIZATION_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- corporationSoleType - Справочник единоличных исполнительных органов +DROP TABLE IF EXISTS CORPORATION_SOLE_TYPE_DICTIONARY; +CREATE TABLE CORPORATION_SOLE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CORPORATION_SOLE_TYPE_DICTIONARY IS 'Справочник единоличных исполнительных органов'; + +COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CORPORATION_SOLE_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- clearingCategory - Справочник категорий участника клиринга +DROP TABLE IF EXISTS CLEARING_CATEGORY_DICTIONARY; +CREATE TABLE CLEARING_CATEGORY_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CLEARING_CATEGORY_DICTIONARY IS 'Справочник категорий участника клиринга'; + +COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CLEARING_CATEGORY_DICTIONARY.NAME IS 'Наименование'; + +-- contactType - Справочник типов контактов компании +DROP TABLE IF EXISTS CONTACT_TYPE_DICTIONARY; +CREATE TABLE CONTACT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CONTACT_TYPE_DICTIONARY IS 'Справочник типов контактов компании'; + +COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CONTACT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- documentType - Справочник типов документов +DROP TABLE IF EXISTS DOCUMENT_TYPE_DICTIONARY; +CREATE TABLE DOCUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE DOCUMENT_TYPE_DICTIONARY IS 'Справочник типов документов'; + +COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN DOCUMENT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- companySymbol - Справочник имен компании +DROP TABLE IF EXISTS COMPANY_SYMBOL_DICTIONARY; +CREATE TABLE COMPANY_SYMBOL_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255), SHORTNAME varchar(255)); +COMMENT ON TABLE COMPANY_SYMBOL_DICTIONARY IS 'Справочник имен компании'; + +COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.NAME IS 'Наименование'; + +COMMENT ON COLUMN COMPANY_SYMBOL_DICTIONARY.SHORTNAME IS 'Краткое наименование'; + +-- companyRole - Справочник ролей компаний +DROP TABLE IF EXISTS COMPANY_ROLE_DICTIONARY; +CREATE TABLE COMPANY_ROLE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE COMPANY_ROLE_DICTIONARY IS 'Справочник ролей компаний'; + +COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN COMPANY_ROLE_DICTIONARY.NAME IS 'Роль Участника'; + +-- currencyCode - Справочник кодов валют +DROP TABLE IF EXISTS CURRENCY_CODE_DICTIONARY; +CREATE TABLE CURRENCY_CODE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE CURRENCY_CODE_DICTIONARY IS 'Справочник кодов валют'; + +COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CURRENCY_CODE_DICTIONARY.NAME IS 'Наименование'; + +-- instrumentType - Справочник типов инструментов +DROP TABLE IF EXISTS INSTRUMENT_TYPE_DICTIONARY; +CREATE TABLE INSTRUMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE INSTRUMENT_TYPE_DICTIONARY IS 'Справочник типов инструментов'; + +COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN INSTRUMENT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- termType - Справочник видов инструментов Денежного рынка +DROP TABLE IF EXISTS TERM_TYPE_DICTIONARY; +CREATE TABLE TERM_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE TERM_TYPE_DICTIONARY IS 'Справочник видов инструментов Денежного рынка'; + +COMMENT ON COLUMN TERM_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN TERM_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN TERM_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- shareType - Справочник типов акций +DROP TABLE IF EXISTS SHARE_TYPE_DICTIONARY; +CREATE TABLE SHARE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE SHARE_TYPE_DICTIONARY IS 'Справочник типов акций'; + +COMMENT ON COLUMN SHARE_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SHARE_TYPE_DICTIONARY.CODE IS 'Код акции'; + +COMMENT ON COLUMN SHARE_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- bondType - Справочник типов облигаций +DROP TABLE IF EXISTS BOND_TYPE_DICTIONARY; +CREATE TABLE BOND_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE BOND_TYPE_DICTIONARY IS 'Справочник типов облигаций'; + +COMMENT ON COLUMN BOND_TYPE_DICTIONARY.ID IS 'Идентификатор записи'; + +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)); +COMMENT ON TABLE CHARGE_DIRECTION_DICTIONARY IS 'Направление начисления комиссии'; + +COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CHARGE_DIRECTION_DICTIONARY.NAME IS 'Направление комиссии'; + +-- chargeType - Справочник типов комиссий +DROP TABLE IF EXISTS CHARGE_TYPE_DICTIONARY; +CREATE TABLE CHARGE_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE CHARGE_TYPE_DICTIONARY IS 'Справочник типов комиссий'; + +COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CHARGE_TYPE_DICTIONARY.NAME IS 'Тип комиссии'; + +-- courierType - Способ доставки документа +DROP TABLE IF EXISTS COURIER_TYPE_DICTIONARY; +CREATE TABLE COURIER_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE COURIER_TYPE_DICTIONARY IS 'Способ доставки документа'; + +COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN COURIER_TYPE_DICTIONARY.NAME IS 'Способ доставки'; + +-- 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)); +COMMENT ON TABLE TRANSACTION_STATUS_DICTIONARY IS 'Справочник статусов транзакций'; + +COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN TRANSACTION_STATUS_DICTIONARY.NAME IS 'Статус транзакции'; + +-- 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)); +COMMENT ON TABLE CLEARING_STATUS_DICTIONARY IS 'Справочник результатов клиринга'; + +COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CLEARING_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN CLEARING_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)); +COMMENT ON TABLE MONEY_FLOW_SIDE_DICTIONARY IS 'Направление заявки'; + +COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN MONEY_FLOW_SIDE_DICTIONARY.NAME IS 'Значение'; + +-- inOutDirection - Справочник значений направления денежного потока +DROP TABLE IF EXISTS IN_OUT_DIRECTION_DICTIONARY; +CREATE TABLE IN_OUT_DIRECTION_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE IN_OUT_DIRECTION_DICTIONARY IS 'Справочник значений направления денежного потока'; + +COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN IN_OUT_DIRECTION_DICTIONARY.NAME IS 'Значение'; + +-- statementType - Справочник типов поступлений/списаний от ПРЦ +DROP TABLE IF EXISTS STATEMENT_TYPE_DICTIONARY; +CREATE TABLE STATEMENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE STATEMENT_TYPE_DICTIONARY IS 'Справочник типов поступлений/списаний от ПРЦ'; + +COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN STATEMENT_TYPE_DICTIONARY.NAME IS 'Значение'; + +-- operationType - Справочник типов операций +DROP TABLE IF EXISTS OPERATION_TYPE_DICTIONARY; +CREATE TABLE OPERATION_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE OPERATION_TYPE_DICTIONARY IS 'Справочник типов операций'; + +COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN OPERATION_TYPE_DICTIONARY.NAME IS 'Значение'; + +-- operationStatus - Справочник статусов операций +DROP TABLE IF EXISTS OPERATION_STATUS_DICTIONARY; +CREATE TABLE OPERATION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(255)); +COMMENT ON TABLE OPERATION_STATUS_DICTIONARY IS 'Справочник статусов операций'; + +COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN OPERATION_STATUS_DICTIONARY.NAME IS 'Значение'; + +-- balanceAccountType - Справочник типов лимитов +DROP TABLE IF EXISTS BALANCE_ACCOUNT_TYPE_DICTIONARY; +CREATE TABLE BALANCE_ACCOUNT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE BALANCE_ACCOUNT_TYPE_DICTIONARY IS 'Справочник типов лимитов'; + +COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN BALANCE_ACCOUNT_TYPE_DICTIONARY.NAME IS 'Тип лимитов'; + +-- 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)); +COMMENT ON TABLE RESULT_STATUS_DICTIONARY IS 'Статус обработки'; + +COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN RESULT_STATUS_DICTIONARY.NAME IS 'Статус обработки'; + +-- managementJournalStatus - Справочник статусов журнала мониторинга и контроля +DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_STATUS_DICTIONARY; +CREATE TABLE MANAGEMENT_JOURNAL_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE MANAGEMENT_JOURNAL_STATUS_DICTIONARY IS 'Справочник статусов журнала мониторинга и контроля'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_STATUS_DICTIONARY.NAME IS 'Статус сообщения'; + +-- managementJournalType - Справочник типов записей в журнале мониторинга и контроля +DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_TYPE_DICTIONARY; +CREATE TABLE MANAGEMENT_JOURNAL_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE MANAGEMENT_JOURNAL_TYPE_DICTIONARY IS 'Справочник типов записей в журнале мониторинга и контроля'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_TYPE_DICTIONARY.NAME IS 'Тип записи'; + +-- managementJournalPurpose - Справочник целей записей в журнале мониторинга и контроля +DROP TABLE IF EXISTS MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY; +CREATE TABLE MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY IS 'Справочник целей записей в журнале мониторинга и контроля'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL_PURPOSE_DICTIONARY.NAME IS 'Тип записи'; + +-- inOutSDfType - Справочник типов входящих и исходящих записей +DROP TABLE IF EXISTS IN_OUT_S_DF_TYPE_DICTIONARY; +CREATE TABLE IN_OUT_S_DF_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE IN_OUT_S_DF_TYPE_DICTIONARY IS 'Справочник типов входящих и исходящих записей'; + +COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN IN_OUT_S_DF_TYPE_DICTIONARY.NAME IS 'Тип записи'; + +-- sessionStatus - Справочник статусов клиринговой сессии +DROP TABLE IF EXISTS SESSION_STATUS_DICTIONARY; +CREATE TABLE SESSION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE SESSION_STATUS_DICTIONARY IS 'Справочник статусов клиринговой сессии'; + +COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN SESSION_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- objectType - Справочник типов объектов +DROP TABLE IF EXISTS OBJECT_TYPE_DICTIONARY; +CREATE TABLE OBJECT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE OBJECT_TYPE_DICTIONARY IS 'Справочник типов объектов'; + +COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN OBJECT_TYPE_DICTIONARY.NAME IS 'Наименование'; + +-- notificationStatus - Справочник статусов сообщений +DROP TABLE IF EXISTS NOTIFICATION_STATUS_DICTIONARY; +CREATE TABLE NOTIFICATION_STATUS_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE NOTIFICATION_STATUS_DICTIONARY IS 'Справочник статусов сообщений'; + +COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN NOTIFICATION_STATUS_DICTIONARY.NAME IS 'Наименование'; + +-- eventType - Типы изменений записей +DROP TABLE IF EXISTS EVENT_TYPE_DICTIONARY; +CREATE TABLE EVENT_TYPE_DICTIONARY(ID bigint PRIMARY KEY, CODE varchar(4), NAME varchar(50)); +COMMENT ON TABLE EVENT_TYPE_DICTIONARY IS 'Типы изменений записей'; + +COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.ID IS 'Идентификатор'; + +COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.CODE IS 'Код'; + +COMMENT ON COLUMN EVENT_TYPE_DICTIONARY.NAME IS 'Тип события'; + +/* Business objects */ + +-- userCls - Пользователь +DROP TABLE IF EXISTS USER_CLS; +CREATE TABLE USER_CLS(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, IDENTIFIER varchar(250), NAME varchar(250), FIRST_NAME varchar(250), LAST_NAME varchar(250), MIDDLE_NAME varchar(250), EMAIL varchar(250)); +COMMENT ON TABLE USER_CLS IS 'Пользователь'; + +COMMENT ON COLUMN USER_CLS.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_CLS.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN USER_CLS.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN USER_CLS.IDENTIFIER IS 'Внешний идентификатор'; + +COMMENT ON COLUMN USER_CLS.NAME IS 'Имя и фамилия пользователя'; + +COMMENT ON COLUMN USER_CLS.FIRST_NAME IS 'Имя пользователя'; + +COMMENT ON COLUMN USER_CLS.LAST_NAME IS 'Фамилия пользователя'; + +COMMENT ON COLUMN USER_CLS.MIDDLE_NAME IS 'Отчество пользователя'; + +COMMENT ON COLUMN USER_CLS.EMAIL IS 'Email пользователя'; + + +-- History log of userCls - Пользователь +DROP TABLE IF EXISTS USER_CLS_HISTORY; +CREATE TABLE USER_CLS_HISTORY(USER_CLS_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, IDENTIFIER varchar(250), NAME varchar(250), FIRST_NAME varchar(250), LAST_NAME varchar(250), MIDDLE_NAME varchar(250), EMAIL varchar(250)); +COMMENT ON TABLE USER_CLS_HISTORY IS 'История изменений таблицы userCls'; +COMMENT ON COLUMN USER_CLS_HISTORY.USER_CLS_ID IS 'Идентификатор записи в таблице USER_CLS'; +COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN USER_CLS_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN USER_CLS_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_CLS_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN USER_CLS_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN USER_CLS_HISTORY.IDENTIFIER IS 'Внешний идентификатор'; + +COMMENT ON COLUMN USER_CLS_HISTORY.NAME IS 'Имя и фамилия пользователя'; + +COMMENT ON COLUMN USER_CLS_HISTORY.FIRST_NAME IS 'Имя пользователя'; + +COMMENT ON COLUMN USER_CLS_HISTORY.LAST_NAME IS 'Фамилия пользователя'; + +COMMENT ON COLUMN USER_CLS_HISTORY.MIDDLE_NAME IS 'Отчество пользователя'; + +COMMENT ON COLUMN USER_CLS_HISTORY.EMAIL IS 'Email пользователя'; + +-- userRoleSession - Набор ролей +DROP TABLE IF EXISTS USER_ROLE_SESSION; +CREATE TABLE USER_ROLE_SESSION(ID bigint PRIMARY KEY, USER_ID bigint, USER_ROLE varchar(4), COMPANY_ID bigint, STATUS varchar(4)); +COMMENT ON TABLE USER_ROLE_SESSION IS 'Набор ролей'; + +COMMENT ON COLUMN USER_ROLE_SESSION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_ROLE_SESSION.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; + +COMMENT ON COLUMN USER_ROLE_SESSION.USER_ROLE IS 'Код роли пользователя (linked to userRole)'; + +COMMENT ON COLUMN USER_ROLE_SESSION.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN USER_ROLE_SESSION.STATUS IS 'Код статуса (linked to workflowStatus)'; + +-- userSettings - Настройки пользователя +DROP TABLE IF EXISTS USER_SETTINGS; +CREATE TABLE USER_SETTINGS(ID bigint PRIMARY KEY, USER_ID bigint, VERSION varchar(50), JSON varchar(200000)); +COMMENT ON TABLE USER_SETTINGS IS 'Настройки пользователя'; + +COMMENT ON COLUMN USER_SETTINGS.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_SETTINGS.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; + +COMMENT ON COLUMN USER_SETTINGS.VERSION IS 'Версия настроек пользователя'; + +COMMENT ON COLUMN USER_SETTINGS.JSON IS 'Данные конфигурации'; + +-- userConnect - Активность пользователей в системе +DROP TABLE IF EXISTS USER_CONNECT; +CREATE TABLE USER_CONNECT(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, USER_ID bigint, CONNECTION_TIME timestamp, DISCONNECTION_TIME timestamp, SERVER_IP varchar(250), CLIENT_IP varchar(250), CONNECTION_STATE varchar(4), CLEARING_DATE date, ERROR_CODE_ID bigint, ERROR_TEXT_ID bigint); +COMMENT ON TABLE USER_CONNECT IS 'Активность пользователей в системе'; + +COMMENT ON COLUMN USER_CONNECT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_CONNECT.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN USER_CONNECT.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN USER_CONNECT.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; + +COMMENT ON COLUMN USER_CONNECT.CONNECTION_TIME IS 'Последнее соединение'; + +COMMENT ON COLUMN USER_CONNECT.DISCONNECTION_TIME IS 'Разрыв соединения'; + +COMMENT ON COLUMN USER_CONNECT.SERVER_IP IS 'IP адрес сервера'; + +COMMENT ON COLUMN USER_CONNECT.CLIENT_IP IS 'IP адрес клиента'; + +COMMENT ON COLUMN USER_CONNECT.CONNECTION_STATE IS 'Код статуса соединения (linked to connectionState)'; + +COMMENT ON COLUMN USER_CONNECT.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN USER_CONNECT.ERROR_CODE_ID IS 'Код ошибки (linked to errorCode)'; + +COMMENT ON COLUMN USER_CONNECT.ERROR_TEXT_ID IS 'Идентификатор полного текста ошибки (linked to errorText)'; + + +-- History log of userConnect - Активность пользователей в системе +DROP TABLE IF EXISTS USER_CONNECT_HISTORY; +CREATE TABLE USER_CONNECT_HISTORY(USER_CONNECT_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, USER_ID bigint, CONNECTION_TIME timestamp, DISCONNECTION_TIME timestamp, SERVER_IP varchar(250), CLIENT_IP varchar(250), CONNECTION_STATE varchar(4), CLEARING_DATE date, ERROR_CODE_ID bigint, ERROR_TEXT_ID bigint); +COMMENT ON TABLE USER_CONNECT_HISTORY IS 'История изменений таблицы userConnect'; +COMMENT ON COLUMN USER_CONNECT_HISTORY.USER_CONNECT_ID IS 'Идентификатор записи в таблице USER_CONNECT'; +COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN USER_CONNECT_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.USER_ID IS 'Идентификатор пользователя (linked to userCls)'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CONNECTION_TIME IS 'Последнее соединение'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.DISCONNECTION_TIME IS 'Разрыв соединения'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.SERVER_IP IS 'IP адрес сервера'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CLIENT_IP IS 'IP адрес клиента'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CONNECTION_STATE IS 'Код статуса соединения (linked to connectionState)'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.ERROR_CODE_ID IS 'Код ошибки (linked to errorCode)'; + +COMMENT ON COLUMN USER_CONNECT_HISTORY.ERROR_TEXT_ID IS 'Идентификатор полного текста ошибки (linked to errorText)'; + +-- company - Компании +DROP TABLE IF EXISTS COMPANY; +CREATE TABLE COMPANY(SHORT_NAME varchar(255), FULL_NAME varchar(255), TRADING_CODE varchar(255), CLEARING_CODE varchar(255), REGISTRATION_CODE varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE COMPANY IS 'Компании'; + +COMMENT ON COLUMN COMPANY.SHORT_NAME IS 'Краткое наименование компании'; + +COMMENT ON COLUMN COMPANY.FULL_NAME IS 'Полное наименование компании'; + +COMMENT ON COLUMN COMPANY.TRADING_CODE IS 'Код участника торгов'; + +COMMENT ON COLUMN COMPANY.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN COMPANY.REGISTRATION_CODE IS 'Регистрационный код участника'; + +COMMENT ON COLUMN COMPANY.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +COMMENT ON COLUMN COMPANY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN COMPANY.UPDATED_AT IS 'Дата-время изменения записи'; + + +-- History log of company - Компании +DROP TABLE IF EXISTS COMPANY_HISTORY; +CREATE TABLE COMPANY_HISTORY(COMPANY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), SHORT_NAME varchar(255), FULL_NAME varchar(255), TRADING_CODE varchar(255), CLEARING_CODE varchar(255), REGISTRATION_CODE varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE COMPANY_HISTORY IS 'История изменений таблицы company'; +COMMENT ON COLUMN COMPANY_HISTORY.COMPANY_ID IS 'Идентификатор записи в таблице COMPANY'; +COMMENT ON COLUMN COMPANY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN COMPANY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN COMPANY_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN COMPANY_HISTORY.SHORT_NAME IS 'Краткое наименование компании'; + +COMMENT ON COLUMN COMPANY_HISTORY.FULL_NAME IS 'Полное наименование компании'; + +COMMENT ON COLUMN COMPANY_HISTORY.TRADING_CODE IS 'Код участника торгов'; + +COMMENT ON COLUMN COMPANY_HISTORY.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN COMPANY_HISTORY.REGISTRATION_CODE IS 'Регистрационный код участника'; + +COMMENT ON COLUMN COMPANY_HISTORY.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +COMMENT ON COLUMN COMPANY_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN COMPANY_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +-- companyInfo - Профили компаний +DROP TABLE IF EXISTS COMPANY_INFO; +CREATE TABLE COMPANY_INFO(COMPANY_ID bigint, CORPORATION_SOLE_TYPE varchar(4), COUNTRY_CODE varchar(4), DESCRIPTION varchar(255), PROFESSIONAL_SIGN varchar(4), LEGAL_KIND varchar(4), ORGANIZATION_TYPE varchar(4), RESIDENCE varchar(4), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), ID bigint PRIMARY KEY); +COMMENT ON TABLE COMPANY_INFO IS 'Профили компаний'; + +COMMENT ON COLUMN COMPANY_INFO.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN COMPANY_INFO.CORPORATION_SOLE_TYPE IS 'Код единоличного исполнительного органа (linked to corporationSoleType)'; + +COMMENT ON COLUMN COMPANY_INFO.COUNTRY_CODE IS 'Код юрисдикции (linked to countryCode)'; + +COMMENT ON COLUMN COMPANY_INFO.DESCRIPTION IS 'Описание компании'; + +COMMENT ON COLUMN COMPANY_INFO.PROFESSIONAL_SIGN IS 'Код признака профессионального участника (linked to allowed)'; + +COMMENT ON COLUMN COMPANY_INFO.LEGAL_KIND IS 'Код вида субъекта (linked to legalKind)'; + +COMMENT ON COLUMN COMPANY_INFO.ORGANIZATION_TYPE IS 'Код типа организации (linked to organizationType)'; + +COMMENT ON COLUMN COMPANY_INFO.RESIDENCE IS 'Код резиденции (linked to countryCode)'; + +COMMENT ON COLUMN COMPANY_INFO.SHORT_NAME_ENG IS 'Краткое наименование компании на английском'; + +COMMENT ON COLUMN COMPANY_INFO.FULL_NAME_ENG IS 'Полное наименование компании на английском'; + +COMMENT ON COLUMN COMPANY_INFO.ID IS 'Идентификатор записи'; + + +-- History log of companyInfo - Профили компаний +DROP TABLE IF EXISTS COMPANY_INFO_HISTORY; +CREATE TABLE COMPANY_INFO_HISTORY(COMPANY_INFO_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COMPANY_ID bigint, CORPORATION_SOLE_TYPE varchar(4), COUNTRY_CODE varchar(4), DESCRIPTION varchar(255), PROFESSIONAL_SIGN varchar(4), LEGAL_KIND varchar(4), ORGANIZATION_TYPE varchar(4), RESIDENCE varchar(4), SHORT_NAME_ENG varchar(255), FULL_NAME_ENG varchar(255), ID bigint PRIMARY KEY); +COMMENT ON TABLE COMPANY_INFO_HISTORY IS 'История изменений таблицы companyInfo'; +COMMENT ON COLUMN COMPANY_INFO_HISTORY.COMPANY_INFO_ID IS 'Идентификатор записи в таблице COMPANY_INFO'; +COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN COMPANY_INFO_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.CORPORATION_SOLE_TYPE IS 'Код единоличного исполнительного органа (linked to corporationSoleType)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.COUNTRY_CODE IS 'Код юрисдикции (linked to countryCode)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.DESCRIPTION IS 'Описание компании'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.PROFESSIONAL_SIGN IS 'Код признака профессионального участника (linked to allowed)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.LEGAL_KIND IS 'Код вида субъекта (linked to legalKind)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.ORGANIZATION_TYPE IS 'Код типа организации (linked to organizationType)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.RESIDENCE IS 'Код резиденции (linked to countryCode)'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.SHORT_NAME_ENG IS 'Краткое наименование компании на английском'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.FULL_NAME_ENG IS 'Полное наименование компании на английском'; + +COMMENT ON COLUMN COMPANY_INFO_HISTORY.ID IS 'Идентификатор записи'; + +-- clearingMemberCategory - Категории участника клиринга +DROP TABLE IF EXISTS CLEARING_MEMBER_CATEGORY; +CREATE TABLE CLEARING_MEMBER_CATEGORY(COMPANY_ID bigint, CLEARING_MEMBER_CATEGORY varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE CLEARING_MEMBER_CATEGORY IS 'Категории участника клиринга'; + +COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN CLEARING_MEMBER_CATEGORY.CLEARING_MEMBER_CATEGORY IS 'Код категории участника клиринга (linked to clearingCategory)'; + +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); +COMMENT ON TABLE CONTACT IS 'Контакты компании'; + +COMMENT ON COLUMN CONTACT.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN CONTACT.CONTACT_TYPE IS 'Код типа контакта (linked to contactType)'; + +COMMENT ON COLUMN CONTACT.CONTACT_VALUE IS 'Значение контакта'; + +COMMENT ON COLUMN CONTACT.ID IS 'Идентификатор записи'; + +-- profileDocument - Досье компании +DROP TABLE IF EXISTS PROFILE_DOCUMENT; +CREATE TABLE PROFILE_DOCUMENT(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 IS 'Досье компании'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.DOCUMENT_TYPE IS 'Код типа документа (linked to documentType)'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUE_DATE IS 'Дата выдачи'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUE_PLACE IS 'Место выдачи'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUER IS 'Кем выдан'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.ISSUER_CODE IS 'Код выдавшего органа'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.NAME IS 'Наименование документа'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.NUMBER IS 'Номер документа'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.PLACE IS 'Место'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN PROFILE_DOCUMENT.VALID_TO_DATE IS 'Дата окончания срока действия'; + +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); +COMMENT ON TABLE COMPANY_SYMBOLS IS 'Реквизиты компании'; + +COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL IS 'Код типа реквизита (linked to companySymbol)'; + +COMMENT ON COLUMN COMPANY_SYMBOLS.COMPANY_SYMBOL_VALUE IS 'Значение реквизита'; + +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); +COMMENT ON TABLE COMPANY_ROLE_SET IS 'Таблица ролей компании'; + +COMMENT ON COLUMN COMPANY_ROLE_SET.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN COMPANY_ROLE_SET.COMPANY_ROLE IS 'Код роли компании (linked to companyRole)'; + +COMMENT ON COLUMN COMPANY_ROLE_SET.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +COMMENT ON COLUMN COMPANY_ROLE_SET.ID IS 'Идентификатор записи'; + +-- 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, 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)'; + +COMMENT ON COLUMN SECURITY.ISSUER_ID IS 'Идентификатор эмитента (linked to company)'; + +COMMENT ON COLUMN SECURITY.SHORT_NAME IS 'Краткое наименование инструмента'; + +COMMENT ON COLUMN SECURITY.FULL_NAME IS 'Полное наименование инструмента'; + +COMMENT ON COLUMN SECURITY.SHORT_NAME_ENG IS 'Краткое наименование инструмента на английском'; + +COMMENT ON COLUMN SECURITY.FULL_NAME_ENG IS 'Полное наименование инструмента на английском'; + +COMMENT ON COLUMN SECURITY.SECURITY_SYMBOL IS 'Код инструмента'; + +COMMENT ON COLUMN SECURITY.ISIN IS 'Наименование инструмента ISIN'; + +COMMENT ON COLUMN SECURITY.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +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'; + + +-- 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, 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'; +COMMENT ON COLUMN SECURITY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN SECURITY_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN SECURITY_HISTORY.INSTRUMENT_TYPE IS 'Код типа инструмента (linked to instrumentType)'; + +COMMENT ON COLUMN SECURITY_HISTORY.ISSUER_ID IS 'Идентификатор эмитента (linked to company)'; + +COMMENT ON COLUMN SECURITY_HISTORY.SHORT_NAME IS 'Краткое наименование инструмента'; + +COMMENT ON COLUMN SECURITY_HISTORY.FULL_NAME IS 'Полное наименование инструмента'; + +COMMENT ON COLUMN SECURITY_HISTORY.SHORT_NAME_ENG IS 'Краткое наименование инструмента на английском'; + +COMMENT ON COLUMN SECURITY_HISTORY.FULL_NAME_ENG IS 'Полное наименование инструмента на английском'; + +COMMENT ON COLUMN SECURITY_HISTORY.SECURITY_SYMBOL IS 'Код инструмента'; + +COMMENT ON COLUMN SECURITY_HISTORY.ISIN IS 'Наименование инструмента ISIN'; + +COMMENT ON COLUMN SECURITY_HISTORY.WORKFLOW_STATUS IS 'Код статуса (linked to workflowStatus)'; + +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'; + +-- currency - Валюты +DROP TABLE IF EXISTS CURRENCY; +CREATE TABLE CURRENCY(COUNTRY_CODE varchar(4), CURRENCY_CODE varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE CURRENCY IS 'Валюты'; + +COMMENT ON COLUMN CURRENCY.COUNTRY_CODE IS 'Код страны (linked to countryCode)'; + +COMMENT ON COLUMN CURRENCY.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN CURRENCY.ID IS 'Идентификатор записи'; + + +-- History log of currency - Валюты +DROP TABLE IF EXISTS CURRENCY_HISTORY; +CREATE TABLE CURRENCY_HISTORY(CURRENCY_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), COUNTRY_CODE varchar(4), CURRENCY_CODE varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE CURRENCY_HISTORY IS 'История изменений таблицы currency'; +COMMENT ON COLUMN CURRENCY_HISTORY.CURRENCY_ID IS 'Идентификатор записи в таблице CURRENCY'; +COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN CURRENCY_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN CURRENCY_HISTORY.COUNTRY_CODE IS 'Код страны (linked to countryCode)'; + +COMMENT ON COLUMN CURRENCY_HISTORY.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN CURRENCY_HISTORY.ID IS 'Идентификатор записи'; + +-- moneyMarketSecurity - Инструменты Денежного рынка +DROP TABLE IF EXISTS MONEY_MARKET_SECURITY; +CREATE TABLE MONEY_MARKET_SECURITY(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 IS 'Инструменты Денежного рынка'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.DESCRIPTION IS 'Описание'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.START_DATE IS 'Дата начала действия'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.END_DATE IS 'Дата окончания действия'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.NOMINAL_VALUE IS 'Номинал'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.NOMINAL_CURRENCY IS 'Код валюты номинала (linked to currencyCode)'; + +COMMENT ON COLUMN MONEY_MARKET_SECURITY.TERM_TYPE IS 'Код вида инструмента (linked to termType)'; + +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); +COMMENT ON TABLE EQUITY_SECURITY IS 'Акции'; + +COMMENT ON COLUMN EQUITY_SECURITY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN EQUITY_SECURITY.SHARE_TYPE IS 'Код типа акции (linked to shareType)'; + +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); +COMMENT ON TABLE FIXED_INCOME_SECURITY IS 'Облигации'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.BOND_TYPE IS 'Код типа облигации (linked to bondType)'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.MATURITY_DATE IS 'Дата погашения'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.NOMINAL_VALUE IS 'Номинал'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.NOMINAL_CURRENCY IS 'Код валюты номинала (linked to currencyCode)'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.COUPON IS 'Купон'; + +COMMENT ON COLUMN FIXED_INCOME_SECURITY.COUPON_FREQUENCY IS 'Длительность купона'; + +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, 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, 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); +COMMENT ON TABLE LISTING IS 'Листинг инструментов'; + +COMMENT ON COLUMN LISTING.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN LISTING.LOT_SIZE IS 'Размер лота'; + +COMMENT ON COLUMN LISTING.MARKET IS 'Код торговой секции (linked to market)'; + +COMMENT ON COLUMN LISTING.SYMBOL_CODE IS 'Код инструмента на торговой площадке'; + +COMMENT ON COLUMN LISTING.SYMBOL_NAME IS 'Наименование инструмента на торговой площадке'; + +COMMENT ON COLUMN LISTING.TRADING_CURRENCY IS 'Код валюты расчета (linked to currencyCode)'; + +COMMENT ON COLUMN LISTING.WORKFLOW_STATUS IS 'Код статуса листинга в системе (linked to workflowStatus)'; + +COMMENT ON COLUMN LISTING.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LISTING.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN LISTING.UPDATED_AT IS 'Дата-время изменения записи'; + + +-- History log of listing - Листинг инструментов +DROP TABLE IF EXISTS LISTING_HISTORY; +CREATE TABLE LISTING_HISTORY(LISTING_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), 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); +COMMENT ON TABLE LISTING_HISTORY IS 'История изменений таблицы listing'; +COMMENT ON COLUMN LISTING_HISTORY.LISTING_ID IS 'Идентификатор записи в таблице LISTING'; +COMMENT ON COLUMN LISTING_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN LISTING_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN LISTING_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN LISTING_HISTORY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +COMMENT ON COLUMN LISTING_HISTORY.LOT_SIZE IS 'Размер лота'; + +COMMENT ON COLUMN LISTING_HISTORY.MARKET IS 'Код торговой секции (linked to market)'; + +COMMENT ON COLUMN LISTING_HISTORY.SYMBOL_CODE IS 'Код инструмента на торговой площадке'; + +COMMENT ON COLUMN LISTING_HISTORY.SYMBOL_NAME IS 'Наименование инструмента на торговой площадке'; + +COMMENT ON COLUMN LISTING_HISTORY.TRADING_CURRENCY IS 'Код валюты расчета (linked to currencyCode)'; + +COMMENT ON COLUMN LISTING_HISTORY.WORKFLOW_STATUS IS 'Код статуса листинга в системе (linked to workflowStatus)'; + +COMMENT ON COLUMN LISTING_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LISTING_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN LISTING_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +-- market - Торговые секции +DROP TABLE IF EXISTS MARKET; +CREATE TABLE MARKET(DESCRIPTION varchar(255), EXCHANGE_ID bigint, NAME varchar(255), CODE varchar(4), SETTLEMENT_CURRENCY varchar(4), SECTION varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE MARKET IS 'Торговые секции'; + +COMMENT ON COLUMN MARKET.DESCRIPTION IS 'Описание'; + +COMMENT ON COLUMN MARKET.EXCHANGE_ID IS 'Идентификатор площадки (linked to company)'; + +COMMENT ON COLUMN MARKET.NAME IS 'Наименование рынка'; + +COMMENT ON COLUMN MARKET.CODE IS 'Код рынка'; + +COMMENT ON COLUMN MARKET.SETTLEMENT_CURRENCY IS 'Код валюты расчета (linked to currencyCode)'; + +COMMENT ON COLUMN MARKET.SECTION IS 'Код секции (linked to section)'; + +COMMENT ON COLUMN MARKET.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MARKET.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN MARKET.UPDATED_AT IS 'Дата-время изменения записи'; + + +-- History log of market - Торговые секции +DROP TABLE IF EXISTS MARKET_HISTORY; +CREATE TABLE MARKET_HISTORY(MARKET_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), DESCRIPTION varchar(255), EXCHANGE_ID bigint, NAME varchar(255), CODE varchar(4), SETTLEMENT_CURRENCY varchar(4), SECTION varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE MARKET_HISTORY IS 'История изменений таблицы market'; +COMMENT ON COLUMN MARKET_HISTORY.MARKET_ID IS 'Идентификатор записи в таблице MARKET'; +COMMENT ON COLUMN MARKET_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN MARKET_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN MARKET_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN MARKET_HISTORY.DESCRIPTION IS 'Описание'; + +COMMENT ON COLUMN MARKET_HISTORY.EXCHANGE_ID IS 'Идентификатор площадки (linked to company)'; + +COMMENT ON COLUMN MARKET_HISTORY.NAME IS 'Наименование рынка'; + +COMMENT ON COLUMN MARKET_HISTORY.CODE IS 'Код рынка'; + +COMMENT ON COLUMN MARKET_HISTORY.SETTLEMENT_CURRENCY IS 'Код валюты расчета (linked to currencyCode)'; + +COMMENT ON COLUMN MARKET_HISTORY.SECTION IS 'Код секции (linked to section)'; + +COMMENT ON COLUMN MARKET_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MARKET_HISTORY.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN MARKET_HISTORY.UPDATED_AT IS 'Дата-время изменения записи'; + +-- errorText - Полные тексты ошибок +DROP TABLE IF EXISTS ERROR_TEXT; +CREATE TABLE ERROR_TEXT(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, ERROR_CODE_ID bigint, TEXT varchar(255), USER_ID bigint, CLEARING_DATE date); +COMMENT ON TABLE ERROR_TEXT IS 'Полные тексты ошибок'; + +COMMENT ON COLUMN ERROR_TEXT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ERROR_TEXT.CREATED_AT IS 'Дата-время создания записи'; + +COMMENT ON COLUMN ERROR_TEXT.UPDATED_AT IS 'Дата-время изменения записи'; + +COMMENT ON COLUMN ERROR_TEXT.ERROR_CODE_ID IS 'Идентификатор кода ошибки (linked to errorCode)'; + +COMMENT ON COLUMN ERROR_TEXT.TEXT IS 'Полный текст ошибки'; + +COMMENT ON COLUMN ERROR_TEXT.USER_ID IS 'Идентификатор автора сообщения (linked to userCls)'; + +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 'Код задачи (linked to task)'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_TIME IS 'Время задачи'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.TASK_STATUS IS 'Код статуса (linked to taskStatus)'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +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 'Дата-время создания записи'; + +COMMENT ON COLUMN PLANNER_TEMPLATE.UPDATED_AT IS 'Дата-время изменения записи'; + +-- clearingCalendar - Рабочие и нерабочие дни +DROP TABLE IF EXISTS CLEARING_CALENDAR; +CREATE TABLE CLEARING_CALENDAR(CLEARING_DATE date, COMPANY_ID bigint, DAY_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE CLEARING_CALENDAR IS 'Рабочие и нерабочие дни'; + +COMMENT ON COLUMN CLEARING_CALENDAR.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN CLEARING_CALENDAR.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +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 'Дата-время создания записи'; + +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 '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 'Код секции (linked to market)'; + +COMMENT ON COLUMN PLANNER.TASK_STATUS IS 'Код статуса (linked to taskStatus)'; + +COMMENT ON COLUMN PLANNER.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +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 'Дата-время создания записи'; + +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 '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 'Код секции (linked to market)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.TASK_STATUS IS 'Код статуса (linked to taskStatus)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.COMPANY_ID IS 'Идентификатор компании (linked to company)'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.SECURITY_ID IS 'Идентификатор инструмента (linked to security)'; + +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'; + +COMMENT ON COLUMN PLANNER_ALL_TODAY.ID IS 'Идентификатор'; + +-- launcher - Запуск задачи +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 'Идентификатор отправителя (linked to userCls)'; + +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 'Дата-время создания записи'; + +COMMENT ON COLUMN LAUNCHER.UPDATED_AT IS 'Дата-время изменения записи'; + +-- clearmemberRegister - Реестр участников клиринга +DROP TABLE IF EXISTS CLEARMEMBER_REGISTER; +CREATE TABLE CLEARMEMBER_REGISTER(TRADING_CODE varchar(255), CLEARING_CODE varchar(255), FULL_NAME varchar(255), SHORT_NAME varchar(255), CATEGORY_LIST varchar(4), CORPORATION_SOLE varchar(4), ACCOUNT varchar(50), BANK bigint, BANK_NAME varchar(255), INN varchar(255), BIC varchar(255), OGRN varchar(255), CPP varchar(255), OCPO varchar(255), CONTRACT_NUMBER varchar(255), CONTRACT_DATE date, REGISTRATION_DATE date, SYSTEM_DATE date, ACCESS_DATE timestamp, SUSPENTION_DATE timestamp, REOPENING_DATE timestamp, CLOSE_DATE timestamp, EXCLUSION_DATE timestamp, ADDRESS varchar(255), EMAIL varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE CLEARMEMBER_REGISTER IS 'Реестр участников клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.TRADING_CODE IS 'Код участника торгов'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.FULL_NAME IS 'Полное наименование участника клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.SHORT_NAME IS 'Краткое наименование участника клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CATEGORY_LIST IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CORPORATION_SOLE IS 'Единоличный исполнительный орган (linked to corporationSoleType)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.ACCOUNT IS 'Счета'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.BANK IS 'Наименование банка (linked to bankAccount)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.BANK_NAME IS 'Наименование банка'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.INN IS 'Идентификационный номер налогоплательщика (ИНН)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.BIC IS 'Банковский идентификационный код (БИК)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.OGRN IS 'Основной государственный регистрационный номер'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CPP IS 'Код причины постановки (КПП)'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.OCPO IS 'Код в Общероссийском классификаторе предприятий'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CONTRACT_NUMBER IS 'Номер договора'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CONTRACT_DATE IS 'Дата выдачи'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.REGISTRATION_DATE IS 'Дата регистрации'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.SYSTEM_DATE IS 'Системная дата'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.ACCESS_DATE IS 'Дата допуска к КО'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.SUSPENTION_DATE IS 'Дата приостановления'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.REOPENING_DATE IS 'Дата возобновления'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CLOSE_DATE IS 'Дата прекращения'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.EXCLUSION_DATE IS 'Дата исключения из реестра'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.ADDRESS IS 'Адрес местонахождения'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.EMAIL IS 'Электронная почта'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; + +-- clearmemberRegisterChange - Журнал изменений информации участников клиринга +DROP TABLE IF EXISTS CLEARMEMBER_REGISTER_CHANGE; +CREATE TABLE CLEARMEMBER_REGISTER_CHANGE(DATE timestamp, CLEARING_CODE varchar(255), COMMENT varchar(255)); +COMMENT ON TABLE CLEARMEMBER_REGISTER_CHANGE IS 'Журнал изменений информации участников клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.DATE IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN CLEARMEMBER_REGISTER_CHANGE.COMMENT IS 'Комментарий'; + +-- keyRate - Ключевая ставка ЦБ +DROP TABLE IF EXISTS KEY_RATE; +CREATE TABLE KEY_RATE(RATE numeric(72,18), START_DATE date, END_DATE date, DOCUMENT varchar(255), WORKFLOW_STATUS varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE KEY_RATE IS 'Ключевая ставка ЦБ'; + +COMMENT ON COLUMN KEY_RATE.RATE IS 'Ключевая ставка ЦБ'; + +COMMENT ON COLUMN KEY_RATE.START_DATE IS 'Дата начала действия ключевой ставки'; + +COMMENT ON COLUMN KEY_RATE.END_DATE IS 'Дата окончания действия ключевой ставки'; + +COMMENT ON COLUMN KEY_RATE.DOCUMENT IS 'Документ ЦБ, регламентирующий установку величины ключевой ставки'; + +COMMENT ON COLUMN KEY_RATE.WORKFLOW_STATUS IS 'Статус (linked to workflowStatus)'; + +COMMENT ON COLUMN KEY_RATE.ID IS 'Идентификатор 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); +COMMENT ON TABLE BALANCE_REGISTER IS 'Реестр остатков денежных средств'; + +COMMENT ON COLUMN BALANCE_REGISTER.S_DF01_DATE IS 'Дата создания записи в S_DF01'; + +COMMENT ON COLUMN BALANCE_REGISTER.CURRENCY_CODE IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN BALANCE_REGISTER.SET_HOUSE_NAME IS 'Наименование РО'; + +COMMENT ON COLUMN BALANCE_REGISTER.ACCOUNT IS 'Номер торгового/клирингового счета'; + +COMMENT ON COLUMN BALANCE_REGISTER.INFO_ACCOUNT IS 'Номер счета внутреннего учета СПВБ'; + +COMMENT ON COLUMN BALANCE_REGISTER.REMAINDER_SUM IS 'Остаток денежных средст'; + +COMMENT ON COLUMN BALANCE_REGISTER.BLOCKED_SUM IS 'Сумма блокированных денежных средств'; + +COMMENT ON COLUMN BALANCE_REGISTER.UNBLOCKED_SUM IS 'Сумма свободных денежных средств'; + +COMMENT ON COLUMN BALANCE_REGISTER.INN IS 'Идентификационный номер налогоплательщика (ИНН)'; + +COMMENT ON COLUMN BALANCE_REGISTER.MARKET IS 'Сегмент рынка (linked to market)'; + +COMMENT ON COLUMN BALANCE_REGISTER.FULL_NAME IS 'Наименование Участника Клиринга'; + +COMMENT ON COLUMN BALANCE_REGISTER.TYPE_REMAINS IS 'Тип остатка'; + +COMMENT ON COLUMN BALANCE_REGISTER.DOC_NUMBER IS 'Номер документа'; + +COMMENT ON COLUMN BALANCE_REGISTER.COMPANY_ID IS 'Компания (linked to company)'; + +COMMENT ON COLUMN BALANCE_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN BALANCE_REGISTER.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN BALANCE_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; + +-- managementJournal - Журнал мониторинга и контроля +DROP TABLE IF EXISTS MANAGEMENT_JOURNAL; +CREATE TABLE MANAGEMENT_JOURNAL(COMPANY_ID bigint, USER_ID bigint, MANAGEMENT_JOURNAL_TYPE varchar(4), MANAGEMENT_JOURNAL_PURPOSE varchar(4), MANAGEMENT_JOURNAL_STATUS varchar(4), TEXT varchar(4096), CHANGE_ACCESS_SIGN varchar(4), CHANGE_DATA_SIGN varchar(4), EVENT_DATE timestamp, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE MANAGEMENT_JOURNAL IS 'Журнал мониторинга и контроля'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.COMPANY_ID IS 'Участник (linked to company)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.USER_ID IS 'Автор сообщения (linked to userCls)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_TYPE IS 'Тип мониторинга (linked to managementJournalType)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_PURPOSE IS 'Цель мониторинга (linked to managementJournalPurpose)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.MANAGEMENT_JOURNAL_STATUS IS 'Статус (linked to managementJournalStatus)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.TEXT IS 'Сообщение'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.CHANGE_ACCESS_SIGN IS 'Признак изменения доступа (linked to allowed)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.CHANGE_DATA_SIGN IS 'Признак изменения данных (linked to allowed)'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.EVENT_DATE IS 'Дата события ЕГРЮЛ'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN MANAGEMENT_JOURNAL.UPDATED_AT IS 'Изменено'; + +-- inDocumentJournal - Журнал входящих документов +DROP TABLE IF EXISTS IN_DOCUMENT_JOURNAL; +CREATE TABLE IN_DOCUMENT_JOURNAL(REGISTRATION_DATE date, REGISTRATION_TIME time, REGISTRATION_NUMBER bigint, DOCUMENT_NAME varchar(255), SENDER varchar(255), QUANTITY bigint, CLEARING_CODE varchar(255), COURIER_TYPE varchar(4), EMAIL_DATE date, AMOUNT numeric(72,2), DOSSIER_NUMBER varchar(50), COMMENT varchar(255), RECEIPT_DATE date, RESULT_STATUS varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE IN_DOCUMENT_JOURNAL IS 'Журнал входящих документов'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_DATE IS 'Дата регистрации'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_TIME IS 'Время регистрации'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.REGISTRATION_NUMBER IS 'Регистационный номер'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.DOCUMENT_NAME IS 'Наименование документа'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.SENDER IS 'Полное наименование отправителя'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.QUANTITY IS 'Количествово экземпляров'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.CLEARING_CODE IS 'Код Участника Клиринга'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.COURIER_TYPE IS 'Способ отправки (linked to courierType)'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.EMAIL_DATE IS 'Дата отправки электронной почтой'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.AMOUNT IS 'Сумма'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.DOSSIER_NUMBER IS 'Номер дела'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.COMMENT IS 'Комментарий'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.RECEIPT_DATE IS 'Дата получения оригинала'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.RESULT_STATUS IS 'Статус загрузки документа (linked to resultStatus)'; + +COMMENT ON COLUMN IN_DOCUMENT_JOURNAL.ID IS 'Идентификатор записи'; + +-- outDocumentJournal - Журнал исходящих документов +DROP TABLE IF EXISTS OUT_DOCUMENT_JOURNAL; +CREATE TABLE OUT_DOCUMENT_JOURNAL(REGISTRATION_DATE date, REGISTRATION_TIME time, REGISTRATION_NUMBER bigint, DOCUMENT_NAME varchar(255), ADDRESSEE varchar(255), QUANTITY bigint, CLEARING_CODE varchar(255), COURIER_TYPE varchar(4), EMAIL_DATE date, AMOUNT numeric(72,2), DOSSIER_NUMBER varchar(50), POST_DATE date, RESULT_STATUS varchar(4), ID bigint PRIMARY KEY); +COMMENT ON TABLE OUT_DOCUMENT_JOURNAL IS 'Журнал исходящих документов'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_DATE IS 'Дата регистрации'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_TIME IS 'Время регистрации'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.REGISTRATION_NUMBER IS 'Регистационный номер'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.DOCUMENT_NAME IS 'Наименование документа'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.ADDRESSEE IS 'Полное наименование получателя'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.QUANTITY IS 'Количествово экземпляров'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.CLEARING_CODE IS 'Код Участника Клиринга'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.COURIER_TYPE IS 'Способ отправки (linked to courierType)'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.EMAIL_DATE IS 'Дата отправки электронной почтой'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.AMOUNT IS 'Сумма'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.DOSSIER_NUMBER IS 'Номер дела'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.POST_DATE IS 'Дата почтового отправления'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.RESULT_STATUS IS 'Статус выгрузки документа (linked to resultStatus)'; + +COMMENT ON COLUMN OUT_DOCUMENT_JOURNAL.ID IS 'Идентификатор записи'; + +-- executionDeposit - Сделки +DROP TABLE IF EXISTS EXECUTION_DEPOSIT; +CREATE TABLE EXECUTION_DEPOSIT(EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, TRADING_DATE date, ACCOUNT_ID bigint, MARKET varchar(4), PRICE numeric(72,18), LOTS numeric(72,2), QUANTITY numeric(72,2), FIRST_LEG_AMOUNT numeric(72,2), SECOND_LEG_AMOUNT numeric(72,2), INTEREST_AMOUNT numeric(72,2), SIDE varchar(4), SETTLEMENT_CURRENCY varchar(4), COMPANY_ID bigint, DURATION bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, FIRST_LEG_SETTLEMENT_CODE date, SECOND_LEG_SETTLEMENT_CODE date, SECURITY_FULL_NAME varchar(255), SECURITY_SYMBOL varchar(255), SECURITY_ID bigint, COUNTER_PARTY_ID bigint, COVERAGE_STATUS varchar(4), SESSION_ID bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE EXECUTION_DEPOSIT IS 'Сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.ACCOUNT_ID IS 'Торговый счет (linked to account)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.MARKET IS 'Секция финансового инструмента (linked to market)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.PRICE IS 'Ставка по депозиту'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.LOTS IS 'Количество лотов'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.QUANTITY IS 'Количество штук'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_AMOUNT IS 'Объем сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_AMOUNT IS 'Объем возврата'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.INTEREST_AMOUNT IS 'Объем процентов'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SIDE IS 'Направление сделки (linked to moneyFlowSide)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SETTLEMENT_CURRENCY IS 'Валюта расчетов по инструменту (linked to currencyCode)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.COMPANY_ID IS 'Название компании (linked to company)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.DURATION IS 'Срок, дней'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.FIRST_LEG_SETTLEMENT_CODE IS 'Код расчетов при размещении'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECOND_LEG_SETTLEMENT_CODE IS 'Код расчетов при возврате'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_SYMBOL IS 'Код инструмента в Торговой Системе'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SECURITY_ID IS 'Финансовый инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.COUNTER_PARTY_ID IS 'Имя компании-партнера, с которым заключена сделка (linked to company)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.COVERAGE_STATUS IS 'Cтатус достаточности обеспечения (linked to allowed)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.SESSION_ID IS 'Наименование сессии (linked to moneyMarketSession)'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.CREATED_AT IS 'Время регистрации сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.UPDATED_AT IS 'Время изменения сделки'; + +COMMENT ON COLUMN EXECUTION_DEPOSIT.CLEARING_DATE IS 'Дата клиринга'; + +-- dealRegister - Реестр сделок +DROP TABLE IF EXISTS DEAL_REGISTER; +CREATE TABLE DEAL_REGISTER(EXECUTION_ID bigint, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, TRADING_DATE date, ACCOUNT varchar(50), MARKET varchar(4), PRICE numeric(72,18), AMOUNT numeric(72,2), SIDE varchar(4), SETTLEMENT_CURRENCY varchar(4), COMPANY_ID bigint, FIRST_LEG_SETTLEMENT_DATE date, SECOND_LEG_SETTLEMENT_DATE date, SECURITY_FULL_NAME varchar(255), SECURITY_SYMBOL varchar(255), SECURITY_ID bigint, COUNTER_PARTY_ID bigint, COVERAGE_STATUS varchar(4), SESSION_ID bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE DEAL_REGISTER IS 'Реестр сделок'; + +COMMENT ON COLUMN DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; + +COMMENT ON COLUMN DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN DEAL_REGISTER.ACCOUNT IS 'Торговый счет'; + +COMMENT ON COLUMN DEAL_REGISTER.MARKET IS 'Секция финансового инструмента (linked to market)'; + +COMMENT ON COLUMN DEAL_REGISTER.PRICE IS 'Ставка по депозиту'; + +COMMENT ON COLUMN DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; + +COMMENT ON COLUMN DEAL_REGISTER.SIDE IS 'Направление сделки (linked to moneyFlowSide)'; + +COMMENT ON COLUMN DEAL_REGISTER.SETTLEMENT_CURRENCY IS 'Валюта расчетов по инструменту (linked to currencyCode)'; + +COMMENT ON COLUMN DEAL_REGISTER.COMPANY_ID IS 'Название компании (linked to company)'; + +COMMENT ON COLUMN DEAL_REGISTER.FIRST_LEG_SETTLEMENT_DATE IS 'Дата размещения'; + +COMMENT ON COLUMN DEAL_REGISTER.SECOND_LEG_SETTLEMENT_DATE IS 'Дата возврата'; + +COMMENT ON COLUMN DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN DEAL_REGISTER.SECURITY_SYMBOL IS 'Код инструмента в Торговой Системе'; + +COMMENT ON COLUMN DEAL_REGISTER.SECURITY_ID IS 'Финансовый инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN DEAL_REGISTER.COUNTER_PARTY_ID IS 'Имя компании-партнера, с которым заключена сделка (linked to company)'; + +COMMENT ON COLUMN DEAL_REGISTER.COVERAGE_STATUS IS 'Cтатус достаточности обеспечения (linked to allowed)'; + +COMMENT ON COLUMN DEAL_REGISTER.SESSION_ID IS 'Наименование сессии (linked to moneyMarketSession)'; + +COMMENT ON COLUMN DEAL_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- admittedDealRegister - Реестр сделок, допущенных к клирингу +DROP TABLE IF EXISTS ADMITTED_DEAL_REGISTER; +CREATE TABLE ADMITTED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE ADMITTED_DEAL_REGISTER IS 'Реестр сделок, допущенных к клирингу'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN ADMITTED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- coveredDealRegister - Реестр сделок, прошедших процедуру контроля обеспечения +DROP TABLE IF EXISTS COVERED_DEAL_REGISTER; +CREATE TABLE COVERED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE COVERED_DEAL_REGISTER IS 'Реестр сделок, прошедших процедуру контроля обеспечения'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN COVERED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- uncoveredDealRegister - Реестр сделок, не прошедших процедуру контроля обеспечения +DROP TABLE IF EXISTS UNCOVERED_DEAL_REGISTER; +CREATE TABLE UNCOVERED_DEAL_REGISTER(EXECUTION_ID bigint, COMPANY_FULL_NAME varchar(255), TRADING_DATE date, EXCHANGE_EXECUTION_ID bigint, EXCHANGE_EXECUTION_TIME timestamp, SECURITY_SYMBOL varchar(255), SECURITY_FULL_NAME varchar(255), SELLER_FULL_NAME varchar(255), SELLER_CLEARING_CODE varchar(255), SELLER_ACCOUNT varchar(50), BUYER_FULL_NAME varchar(255), BUYER_CLEARING_CODE varchar(255), BUYER_ACCOUNT varchar(50), AMOUNT numeric(72,2), RESULT_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE UNCOVERED_DEAL_REGISTER IS 'Реестр сделок, не прошедших процедуру контроля обеспечения'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXECUTION_ID IS 'Идентификационный номер сделки в Клиринговой системе'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.COMPANY_FULL_NAME IS 'Наименование биржи'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.TRADING_DATE IS 'Дата заключения сделки'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_ID IS 'Идентификационный номер сделки в Торговой системе'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.EXCHANGE_EXECUTION_TIME IS 'Время заключения сделки в Торговой системе'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SECURITY_SYMBOL IS 'Финансовый инструмент'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SECURITY_FULL_NAME IS 'Наименование инструмента'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_FULL_NAME IS 'Наименование продавца'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_CLEARING_CODE IS 'Код продавца'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.SELLER_ACCOUNT IS 'Счет продавца'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_FULL_NAME IS 'Наименование покупателя'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_CLEARING_CODE IS 'Код покупателя'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.BUYER_ACCOUNT IS 'Счет покупателя'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.AMOUNT IS 'Сумма сделки'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.RESULT_STATUS IS 'Результат клиринга (linked to resultStatus)'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN UNCOVERED_DEAL_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- reportRegister - Реестр отправленных отчетов +DROP TABLE IF EXISTS REPORT_REGISTER; +CREATE TABLE REPORT_REGISTER(COMPANY_FULL_NAME varchar(255), CLEARING_CODE varchar(255), SESSION_ID bigint, COMMENT varchar(255), NAME varchar(255), QUANTITY bigint, ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time, CLEARING_DATE date); +COMMENT ON TABLE REPORT_REGISTER IS 'Реестр отправленных отчетов'; + +COMMENT ON COLUMN REPORT_REGISTER.COMPANY_FULL_NAME IS 'Наименование участника'; + +COMMENT ON COLUMN REPORT_REGISTER.CLEARING_CODE IS 'Код клиринга'; + +COMMENT ON COLUMN REPORT_REGISTER.SESSION_ID IS 'Сессия (linked to moneyMarketSession)'; + +COMMENT ON COLUMN REPORT_REGISTER.COMMENT IS 'Комментарий'; + +COMMENT ON COLUMN REPORT_REGISTER.NAME IS 'Наименование'; + +COMMENT ON COLUMN REPORT_REGISTER.QUANTITY IS 'Количество записей'; + +COMMENT ON COLUMN REPORT_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN REPORT_REGISTER.CREATED_AT IS 'Время регистрации'; + +COMMENT ON COLUMN REPORT_REGISTER.UPDATED_AT IS 'Время изменения'; + +COMMENT ON COLUMN REPORT_REGISTER.CLEARING_DATE IS 'Дата клиринга'; + +-- contractRegister - Журнал регистрации договоров +DROP TABLE IF EXISTS CONTRACT_REGISTER; +CREATE TABLE CONTRACT_REGISTER(NAME varchar(255), NUMBER varchar(255), ISSUE_DATE date, COMPANY_FULL_NAME bigint, COMPANY_ID bigint, DOCUMENT_TYPE varchar(4), ISSUE_PLACE varchar(255), ISSUER varchar(255), ISSUER_CODE varchar(255), PLACE varchar(255), VALID_FROM_DATE date, VALID_TO_DATE date, CLOSE_DATE date, COMMENT varchar(255), ID bigint PRIMARY KEY, CREATED_AT time, UPDATED_AT time); +COMMENT ON TABLE CONTRACT_REGISTER IS 'Журнал регистрации договоров'; + +COMMENT ON COLUMN CONTRACT_REGISTER.NAME IS 'Наименование документа'; + +COMMENT ON COLUMN CONTRACT_REGISTER.NUMBER IS 'Номер документа'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ISSUE_DATE IS 'Дата составления'; + +COMMENT ON COLUMN CONTRACT_REGISTER.COMPANY_FULL_NAME IS 'Наименование лица'; + +COMMENT ON COLUMN CONTRACT_REGISTER.COMPANY_ID IS 'Наименование Компании (linked to company)'; + +COMMENT ON COLUMN CONTRACT_REGISTER.DOCUMENT_TYPE IS 'Наименование типа документа (linked to documentType)'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ISSUE_PLACE IS 'Место выдачи'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ISSUER IS 'Кем выдан'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ISSUER_CODE IS 'Код выдавшего органа'; + +COMMENT ON COLUMN CONTRACT_REGISTER.PLACE IS 'Место'; + +COMMENT ON COLUMN CONTRACT_REGISTER.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN CONTRACT_REGISTER.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN CONTRACT_REGISTER.CLOSE_DATE IS 'Дата расторжения'; + +COMMENT ON COLUMN CONTRACT_REGISTER.COMMENT IS 'Место'; + +COMMENT ON COLUMN CONTRACT_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CONTRACT_REGISTER.CREATED_AT IS 'Дата и время регистрации документа'; + +COMMENT ON COLUMN CONTRACT_REGISTER.UPDATED_AT IS 'Время изменения сделки'; + +-- orderRegister - Реестр распоряжений, направленных расчетной организации +DROP TABLE IF EXISTS ORDER_REGISTER; +CREATE TABLE ORDER_REGISTER(CREDIT_LEG_ACCOUNT varchar, CREDIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_CURRENCY_CODE varchar(4), CREDIT_LEG_DIRECTION bigint, DEBIT_LEG_ACCOUNT varchar, SENDER varchar(255), ADDRESSEE varchar(255), DOCUMENT_NUMBER varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE ORDER_REGISTER IS 'Реестр распоряжений, направленных расчетной организации'; + +COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_ACCOUNT IS 'Счет отправителя'; + +COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_AMOUNT IS 'Сумма отправителя'; + +COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_CURRENCY_CODE IS 'Код валюты отправителя (linked to currency)'; + +COMMENT ON COLUMN ORDER_REGISTER.CREDIT_LEG_DIRECTION IS 'Направление отправителя (linked to inOutDirection)'; + +COMMENT ON COLUMN ORDER_REGISTER.DEBIT_LEG_ACCOUNT IS 'Счет получателя'; + +COMMENT ON COLUMN ORDER_REGISTER.SENDER IS 'Отправитель'; + +COMMENT ON COLUMN ORDER_REGISTER.ADDRESSEE IS 'Получатель'; + +COMMENT ON COLUMN ORDER_REGISTER.DOCUMENT_NUMBER IS 'Номер документа в сторонней системе'; + +COMMENT ON COLUMN ORDER_REGISTER.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN ORDER_REGISTER.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN ORDER_REGISTER.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN ORDER_REGISTER.CLEARING_DATE IS 'Дата расчета'; + +-- liabilitiesClaimsMoney - Требования и обязательства денежных средств +DROP TABLE IF EXISTS LIABILITIES_CLAIMS_MONEY; +CREATE TABLE LIABILITIES_CLAIMS_MONEY(COMPANY_ID bigint, SHORT_NAME varchar(255), ACCOUNT_ID bigint, ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), CURRENCY varchar(4), LIABILITIES_AMOUNT numeric(72,2), CLAIMS_AMOUNT numeric(72,2), SETTLEMENT_DATE date, TRADING_DATE date, TRADING_CODE varchar(255), FULL_NAME varchar(255), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE LIABILITIES_CLAIMS_MONEY IS 'Требования и обязательства денежных средств'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.COMPANY_ID IS 'Наименование участника (linked to company)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.SHORT_NAME IS 'Короткое наименование Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT_ID IS 'Наименование счета (linked to account)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT IS 'Наименование счета'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CURRENCY IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.LIABILITIES_AMOUNT IS 'Регистр «Обязательства по денежным средствам, сформированные по результатам собственных сделок Участника клиринга», исключая проценты'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CLAIMS_AMOUNT IS 'Сумма требований, исключая проценты'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.SETTLEMENT_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.TRADING_DATE IS 'Дата торгов'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.TRADING_CODE IS 'Торговый код Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.FULL_NAME IS 'Полное наименование Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_MONEY.CLEARING_DATE IS 'Дата клиринга'; + +-- liabilitiesClaimsAssets - Требования и обязательства финансовых активов +DROP TABLE IF EXISTS LIABILITIES_CLAIMS_ASSETS; +CREATE TABLE LIABILITIES_CLAIMS_ASSETS(COMPANY_ID bigint, SHORT_NAME varchar(255), ACCOUNT_ID bigint, ACCOUNT varchar(50), ACCOUNT_TYPE varchar(4), CURRENCY varchar(4), SETTLEMENT_DATE date, LIABILITIES_QUANTITY numeric(72,18), CLAIMS_QUANTITY numeric(72,18), CONTRACT varchar(255), SECURITY_ID bigint, TRADING_DATE date, REFUND_DATE date, PRICE numeric(72,18), TRADING_CODE varchar(255), CLEARING_CODE varchar(255), COMMENT varchar(255), FULL_NAME varchar(255), PARENT_ID bigint, LIABILITIES_CLAIMS_MONEY_ID bigint, CLEARING_STATUS bigint, PAYMENT_ID bigint, REFUND_PAYMENT_ID bigint, ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE LIABILITIES_CLAIMS_ASSETS IS 'Требования и обязательства финансовых активов'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.COMPANY_ID IS 'Наименование участника (linked to company)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SHORT_NAME IS 'Короткое наименование Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT_ID IS 'Наименование счета (linked to account)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT IS 'Наименование счета'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ACCOUNT_TYPE IS 'Тип счета (linked to accountType)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CURRENCY IS 'Код валюты (linked to currencyCode)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SETTLEMENT_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.LIABILITIES_QUANTITY IS 'Сумма обязательств'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLAIMS_QUANTITY IS 'Сумма требований'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CONTRACT IS 'Номер договора'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.SECURITY_ID IS 'Инструмент (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.TRADING_DATE IS 'Дата торгов'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.REFUND_DATE IS 'Дата возврата'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PRICE IS 'Ставка по депозиту'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.TRADING_CODE IS 'Торговый код Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_CODE IS 'Клиринговый код Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.COMMENT IS 'Комментарий'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.FULL_NAME IS 'Полное наименование Участника'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PARENT_ID IS 'Запись основного договора без разделения'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.LIABILITIES_CLAIMS_MONEY_ID IS 'Регистры денежных средств (linked to liabilitiesClaimsMoney)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_STATUS IS 'Статус клиринга (linked to clearingStatus)'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.PAYMENT_ID IS 'Платеж'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.REFUND_PAYMENT_ID IS 'Обратный платежа'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN LIABILITIES_CLAIMS_ASSETS.CLEARING_DATE IS 'Дата клиринга'; + +-- statement - Денежные средства от расчетной организации +DROP TABLE IF EXISTS STATEMENT; +CREATE TABLE STATEMENT(ADDRESSEE_ID bigint, SENDER_ID bigint, STATEMENT_TYPE varchar(4), COMMENT varchar(255), ACCOUNT_ID bigint, ACCOUNT varchar(50), IN_OUT_DIRECTION varchar(4), SETTLEMENT_DATE date, AMOUNT numeric(72,2), CASH_MOVEMENT_CURRENCY_CODE varchar(4), OPERATION_STATUS varchar(4), ERROR_CODE varchar(4), ERROR_TEXT varchar(4), IN_S_DF_ID bigint, OUT_S_DF_ID bigint, IN_OUT_S_DF_TYPE varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE STATEMENT IS 'Денежные средства от расчетной организации'; + +COMMENT ON COLUMN STATEMENT.ADDRESSEE_ID IS 'Наименование участника получателя (linked to company)'; + +COMMENT ON COLUMN STATEMENT.SENDER_ID IS 'Наименование участника отправителя (linked to company)'; + +COMMENT ON COLUMN STATEMENT.STATEMENT_TYPE IS 'Тип поступления средств (linked to statementType)'; + +COMMENT ON COLUMN STATEMENT.COMMENT IS 'Комментарий'; + +COMMENT ON COLUMN STATEMENT.ACCOUNT_ID IS 'Наименование счета (linked to account)'; + +COMMENT ON COLUMN STATEMENT.ACCOUNT IS 'Наименование счета'; + +COMMENT ON COLUMN STATEMENT.IN_OUT_DIRECTION IS 'Направление (linked to inOutDirection)'; + +COMMENT ON COLUMN STATEMENT.SETTLEMENT_DATE IS 'Дата расчетов'; + +COMMENT ON COLUMN STATEMENT.AMOUNT IS 'Объем'; + +COMMENT ON COLUMN STATEMENT.CASH_MOVEMENT_CURRENCY_CODE IS 'Код валюты (linked to currency)'; + +COMMENT ON COLUMN STATEMENT.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; + +COMMENT ON COLUMN STATEMENT.ERROR_CODE IS 'Код ошибки (linked to errorCode)'; + +COMMENT ON COLUMN STATEMENT.ERROR_TEXT IS 'Полный текст ошибки (linked to errorText)'; + +COMMENT ON COLUMN STATEMENT.IN_S_DF_ID IS 'Запись, инициировавшая изменения этой таблицы'; + +COMMENT ON COLUMN STATEMENT.OUT_S_DF_ID IS 'Запись, сформированная в результате изменения этой таблицы'; + +COMMENT ON COLUMN STATEMENT.IN_OUT_S_DF_TYPE IS 'Типы входящей и исходящей записей (linked to inOutSDfType)'; + +COMMENT ON COLUMN STATEMENT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN STATEMENT.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN STATEMENT.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN STATEMENT.CLEARING_DATE IS 'Дата расчета'; + +-- tradeSettlement - Проводки на базе сделок торговой системы +DROP TABLE IF EXISTS TRADE_SETTLEMENT; +CREATE TABLE TRADE_SETTLEMENT(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, AMOUNT numeric(72,2), CURRENCY_CODE varchar(4), IN_OUT_DIRECTION bigint, ACCOUNT_ID bigint, ACCOUNT varchar(50), OPERATION_STATUS varchar(4)); +COMMENT ON TABLE TRADE_SETTLEMENT IS 'Проводки на базе сделок торговой системы'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.CLEARING_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.AMOUNT IS 'Объем'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.CURRENCY_CODE IS 'Код валюты (linked to currency)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.IN_OUT_DIRECTION IS 'Направление (linked to inOutDirection)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.ACCOUNT_ID IS 'Идентификатор счета (linked to account)'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.ACCOUNT IS 'Счет'; + +COMMENT ON COLUMN TRADE_SETTLEMENT.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; + +-- operation - Проводки +DROP TABLE IF EXISTS OPERATION; +CREATE TABLE OPERATION(ID bigint PRIMARY KEY, ADDRESSEE_ID bigint, SENDER_ID bigint, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, OPERATION_TYPE_ID bigint, OPERATION_STATUS varchar(4)); +COMMENT ON TABLE OPERATION IS 'Проводки'; + +COMMENT ON COLUMN OPERATION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN OPERATION.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; + +COMMENT ON COLUMN OPERATION.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; + +COMMENT ON COLUMN OPERATION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN OPERATION.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN OPERATION.CLEARING_DATE IS 'Дата расчета'; + +COMMENT ON COLUMN OPERATION.OPERATION_TYPE_ID IS 'Тип проводки (linked to operationType)'; + +COMMENT ON COLUMN OPERATION.OPERATION_STATUS IS 'Cтатус обработки (linked to operationStatus)'; + +-- paymentInstruction - Платежные поручения +DROP TABLE IF EXISTS PAYMENT_INSTRUCTION; +CREATE TABLE PAYMENT_INSTRUCTION(SENDER_ID bigint, ADDRESSEE_ID bigint, ADRESSEE_BIC varchar(255), PAYEE_BANK_NAME varchar(255), PAYEE_BIC varchar(255), ADDRESSEE_BANK_NAME varchar(255), PAYMENT_DATE timestamp, PAYMENT_PURPOSE varchar(255), SETTLEMENT_DATE date, CREDIT_LEG_AMOUNT numeric(72,18), DEBIT_LEG_AMOUNT numeric(72,18), CREDIT_LEG_ACCOUNT_ID bigint, CREDIT_CS_ACCOUNT varchar(255), CREDIT_LEG_ACCOUNT varchar(50), DEBIT_LEG_ACCOUNT_ID bigint, DEBIT_CS_ACCOUNT varchar(255), DEBIT_LEG_ACCOUNT varchar(50), CREDIT_LEG_DIRECTION bigint, DEBIT_LEG_DIRECTION bigint, CREDIT_LEG_CURRENCY_CODE varchar(4), DEBIT_LEG_CURRENCY_CODE varchar(4), TRANSACTION_STATUS varchar(4), DOCUMENT_NUMBER varchar(255), ID bigint PRIMARY KEY, UPDATED_AT timestamp, CREATED_AT timestamp, CLEARING_DATE date); +COMMENT ON TABLE PAYMENT_INSTRUCTION IS 'Платежные поручения'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.SENDER_ID IS 'Наименование участника отправителя (linked to company)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADDRESSEE_ID IS 'Наименование участника получателя (linked to company)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADRESSEE_BIC IS 'Банковский идентификационный код (БИК) получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYEE_BANK_NAME IS 'Наименование банка отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYEE_BIC IS 'Банковский идентификационный код (БИК) отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.ADDRESSEE_BANK_NAME IS 'Наименование банка получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYMENT_DATE IS 'Дата и время платежа'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.PAYMENT_PURPOSE IS 'Назначение платежа'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.SETTLEMENT_DATE IS 'Дата расчетов'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_AMOUNT IS 'Сумма отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_AMOUNT IS 'Сумма получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_ACCOUNT_ID IS 'Наименование счета отправителя (linked to account)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_CS_ACCOUNT IS 'Корреспондентский счет отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_ACCOUNT IS 'Счет отправителя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_ACCOUNT_ID IS 'Наименование счета получателя (linked to account)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_CS_ACCOUNT IS 'Корреспондентский счет получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_ACCOUNT IS 'Счет получателя'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_DIRECTION IS 'Направление отправителя (linked to inOutDirection)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_DIRECTION IS 'Направление получателя (linked to inOutDirection)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREDIT_LEG_CURRENCY_CODE IS 'Код валюты отправителя (linked to currency)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DEBIT_LEG_CURRENCY_CODE IS 'Код валюты получателя (linked to currency)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.TRANSACTION_STATUS IS 'Cтатус транзакции (linked to transactionStatus)'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.DOCUMENT_NUMBER IS 'Номер документа в сторонней системе'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN PAYMENT_INSTRUCTION.CLEARING_DATE IS 'Дата расчета'; + +-- marketData - Итоги торгов +DROP TABLE IF EXISTS MARKET_DATA; +CREATE TABLE MARKET_DATA(ID bigint PRIMARY KEY, SECURITIES_DEPOSIT_ID bigint, COMPANY_NAME varchar(255), MARKET varchar(4), COUNTER_PARTY_NUM bigint, TRADES_NUM bigint, AMOUNT numeric(72,2), OPEN_PRICE numeric(72,18), MAX_PRICE numeric(72,18), MIN_PRICE numeric(72,18), CLOSE_PRICE numeric(72,18), AVG_PRICE numeric(72,18), DURATION bigint, CREATED_AT time, UPDATED_AT time, TRADING_DATE date); +COMMENT ON TABLE MARKET_DATA IS 'Итоги торгов'; + +COMMENT ON COLUMN MARKET_DATA.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MARKET_DATA.SECURITIES_DEPOSIT_ID IS 'Биржевой код инструмента (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN MARKET_DATA.COMPANY_NAME IS 'Инициатор торгов'; + +COMMENT ON COLUMN MARKET_DATA.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN MARKET_DATA.COUNTER_PARTY_NUM IS 'Количество участников, заключивших сделки'; + +COMMENT ON COLUMN MARKET_DATA.TRADES_NUM IS 'Количество сделок'; + +COMMENT ON COLUMN MARKET_DATA.AMOUNT IS 'Объем сделок, руб'; + +COMMENT ON COLUMN MARKET_DATA.OPEN_PRICE IS 'Откр.'; + +COMMENT ON COLUMN MARKET_DATA.MAX_PRICE IS 'Макс.'; + +COMMENT ON COLUMN MARKET_DATA.MIN_PRICE IS 'Мин.'; + +COMMENT ON COLUMN MARKET_DATA.CLOSE_PRICE IS 'Закр.'; + +COMMENT ON COLUMN MARKET_DATA.AVG_PRICE IS 'Ср.взв.'; + +COMMENT ON COLUMN MARKET_DATA.DURATION IS 'Срок, дней'; + +COMMENT ON COLUMN MARKET_DATA.CREATED_AT IS 'Время регистрации сделки'; + +COMMENT ON COLUMN MARKET_DATA.UPDATED_AT IS 'Время изменения сделки'; + +COMMENT ON COLUMN MARKET_DATA.TRADING_DATE IS 'Дата торгов'; + +-- chargeTariff - Тарифы комиссий +DROP TABLE IF EXISTS CHARGE_TARIFF; +CREATE TABLE CHARGE_TARIFF(ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE CHARGE_TARIFF IS 'Тарифы комиссий'; + +COMMENT ON COLUMN CHARGE_TARIFF.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CHARGE_TARIFF.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN CHARGE_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN CHARGE_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN CHARGE_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN CHARGE_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN CHARGE_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN CHARGE_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN CHARGE_TARIFF.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN CHARGE_TARIFF.UPDATED_AT IS 'Изменено'; + + +-- History log of chargeTariff - Тарифы комиссий +DROP TABLE IF EXISTS CHARGE_TARIFF_HISTORY; +CREATE TABLE CHARGE_TARIFF_HISTORY(CHARGE_TARIFF_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE CHARGE_TARIFF_HISTORY IS 'История изменений таблицы chargeTariff'; +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_TARIFF_ID IS 'Идентификатор записи в таблице CHARGE_TARIFF'; +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN CHARGE_TARIFF_HISTORY.UPDATED_AT IS 'Изменено'; + +-- individualChargeTariff - Индивидуальные тарифы комиссий для Участника +DROP TABLE IF EXISTS INDIVIDUAL_CHARGE_TARIFF; +CREATE TABLE INDIVIDUAL_CHARGE_TARIFF(ID bigint PRIMARY KEY, COMPANY_ID bigint, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE INDIVIDUAL_CHARGE_TARIFF IS 'Индивидуальные тарифы комиссий для Участника'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.COMPANY_ID IS 'Участник (linked to company)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF.UPDATED_AT IS 'Изменено'; + + +-- History log of individualChargeTariff - Индивидуальные тарифы комиссий для Участника +DROP TABLE IF EXISTS INDIVIDUAL_CHARGE_TARIFF_HISTORY; +CREATE TABLE INDIVIDUAL_CHARGE_TARIFF_HISTORY(INDIVIDUAL_CHARGE_TARIFF_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, COMPANY_ID bigint, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE INDIVIDUAL_CHARGE_TARIFF_HISTORY IS 'История изменений таблицы individualChargeTariff'; +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.INDIVIDUAL_CHARGE_TARIFF_ID IS 'Идентификатор записи в таблице INDIVIDUAL_CHARGE_TARIFF'; +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.COMPANY_ID IS 'Участник (linked to company)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN INDIVIDUAL_CHARGE_TARIFF_HISTORY.UPDATED_AT IS 'Изменено'; + +-- companyTariff - Тарифы комиссий в разрезе Участника +DROP TABLE IF EXISTS COMPANY_TARIFF; +CREATE TABLE COMPANY_TARIFF(ID bigint PRIMARY KEY, MARKET varchar(4), CLEARING_MEMBER_CATEGORY varchar(4), FULL_NAME varchar(255), CONTRACT varchar(255), CHARGE_TYPE_ID bigint, CHARGE_RATE numeric(72,18), CURRENCY bigint, VALID_FROM_DATE date, VALID_TO_DATE date, CREATED_AT timestamp, UPDATED_AT timestamp, COMPANY_ID bigint); +COMMENT ON TABLE COMPANY_TARIFF IS 'Тарифы комиссий в разрезе Участника'; + +COMMENT ON COLUMN COMPANY_TARIFF.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN COMPANY_TARIFF.MARKET IS 'Секция (linked to market)'; + +COMMENT ON COLUMN COMPANY_TARIFF.CLEARING_MEMBER_CATEGORY IS 'Категория участника клиринга (linked to clearingCategory)'; + +COMMENT ON COLUMN COMPANY_TARIFF.FULL_NAME IS 'Полное наименование Участника (linked to company)'; + +COMMENT ON COLUMN COMPANY_TARIFF.CONTRACT IS 'Номер договора'; + +COMMENT ON COLUMN COMPANY_TARIFF.CHARGE_TYPE_ID IS 'Тип комиссии (linked to chargeType)'; + +COMMENT ON COLUMN COMPANY_TARIFF.CHARGE_RATE IS 'Ставка комиссионного сбора'; + +COMMENT ON COLUMN COMPANY_TARIFF.CURRENCY IS 'Валюта начисления комиссии (linked to currencyCode)'; + +COMMENT ON COLUMN COMPANY_TARIFF.VALID_FROM_DATE IS 'Дата начала срока действия'; + +COMMENT ON COLUMN COMPANY_TARIFF.VALID_TO_DATE IS 'Дата окончания срока действия'; + +COMMENT ON COLUMN COMPANY_TARIFF.CREATED_AT IS 'Создано'; + +COMMENT ON COLUMN COMPANY_TARIFF.UPDATED_AT IS 'Изменено'; + +COMMENT ON COLUMN COMPANY_TARIFF.COMPANY_ID IS 'Участник (linked to company)'; + +-- sDf01 - ДФ-01 Информация о денежных средствах, находящихся на торговых банковских счетах Участников клиринга +DROP TABLE IF EXISTS S_DF01; +CREATE TABLE S_DF01(ID bigint PRIMARY KEY, CURR_CODE varchar(12), ACCOUNT varchar(35), REMAINDER varchar(22), DEAL varchar(10), ACC_CODE varchar(5), DAT varchar(8), MARKET varchar(1), ACC_NAME varchar(30), ACC_TYPE varchar(2), SUMENGAGE varchar(22), SUMUNBLOCK varchar(22), FILE_TYPE varchar(1), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF01 IS 'ДФ-01 Информация о денежных средствах, находящихся на торговых банковских счетах Участников клиринга'; + +COMMENT ON COLUMN S_DF01.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF01.CURR_CODE IS 'Код валюты'; + +COMMENT ON COLUMN S_DF01.ACCOUNT IS 'Код счета участника клиринга'; + +COMMENT ON COLUMN S_DF01.REMAINDER IS 'Остаток денежных средств'; + +COMMENT ON COLUMN S_DF01.DEAL IS 'Биржевой код участника клиринга'; + +COMMENT ON COLUMN S_DF01.ACC_CODE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF01.DAT IS 'Дата расчетов'; + +COMMENT ON COLUMN S_DF01.MARKET IS 'Биржевая секция'; + +COMMENT ON COLUMN S_DF01.ACC_NAME IS 'Наименование участника клиринга'; + +COMMENT ON COLUMN S_DF01.ACC_TYPE IS 'Признак счета'; + +COMMENT ON COLUMN S_DF01.SUMENGAGE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF01.SUMUNBLOCK IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF01.FILE_TYPE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF01.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF01.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF01.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf02 - ДФ-02 Уведомление об исполнении операции загрузки денежных средств или уведомление об ошибке +DROP TABLE IF EXISTS S_DF02; +CREATE TABLE S_DF02(ID bigint PRIMARY KEY, CURR_CODE varchar(12), ACCOUNT varchar(35), REMAINDER varchar(22), DEAL varchar(10), ACC_CODE varchar(5), DAT varchar(8), MARKET varchar(1), ACC_NAME varchar(30), ACC_TYPE varchar(2), SUMENGAGE varchar(22), SUMUNBLOCK varchar(22), FILE_TYPE varchar(1), RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF01_ID bigint); +COMMENT ON TABLE S_DF02 IS 'ДФ-02 Уведомление об исполнении операции загрузки денежных средств или уведомление об ошибке'; + +COMMENT ON COLUMN S_DF02.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF02.CURR_CODE IS 'Код валюты'; + +COMMENT ON COLUMN S_DF02.ACCOUNT IS 'Код счета участника клиринга'; + +COMMENT ON COLUMN S_DF02.REMAINDER IS 'Остаток денежных средств'; + +COMMENT ON COLUMN S_DF02.DEAL IS 'Биржевой код участника клиринга'; + +COMMENT ON COLUMN S_DF02.ACC_CODE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF02.DAT IS 'Дата расчетов'; + +COMMENT ON COLUMN S_DF02.MARKET IS 'Биржевая секция'; + +COMMENT ON COLUMN S_DF02.ACC_NAME IS 'Наименование участника клиринга'; + +COMMENT ON COLUMN S_DF02.ACC_TYPE IS 'Признак счета'; + +COMMENT ON COLUMN S_DF02.SUMENGAGE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF02.SUMUNBLOCK IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF02.FILE_TYPE IS 'Не используется в Системе'; + +COMMENT ON COLUMN S_DF02.RESULT IS 'Результат обработки каждой записи исходного файла ДФ-01'; + +COMMENT ON COLUMN S_DF02.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF02.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF02.IN_S_DF01_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; + +-- sDf03 - ДФ-03 Сводное платежное поручение +DROP TABLE IF EXISTS S_DF03; +CREATE TABLE S_DF03(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), 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), 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), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), IMP_RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint); +COMMENT ON TABLE S_DF03 IS 'ДФ-03 Сводное платежное поручение'; + +COMMENT ON COLUMN S_DF03.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF03.SEG_TYPE IS 'Код инициатора в КС'; + +COMMENT ON COLUMN S_DF03.DOC_TYPE IS 'Тип документа'; + +COMMENT ON COLUMN S_DF03.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; + +COMMENT ON COLUMN S_DF03.DOCNMPREV IS 'Ссылка на предшестввующий документ'; + +COMMENT ON COLUMN S_DF03.PRIORITY IS 'Приоритет скорости отправления сообщения'; + +COMMENT ON COLUMN S_DF03.SBANKCODE IS 'Код банка-плательщика'; + +COMMENT ON COLUMN S_DF03.C_ACC_DEB IS 'Счет по дебету'; + +COMMENT ON COLUMN S_DF03.SBANKNAM1 IS 'Наименование банка-плательщика'; + +COMMENT ON COLUMN S_DF03.SBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF03.SBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF03.SBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF03.SBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF03.RBANKCODE IS 'Код банка-получателя'; + +COMMENT ON COLUMN S_DF03.C_ACC_CRED IS 'Счет по кредиту'; + +COMMENT ON COLUMN S_DF03.RBANKNAM1 IS 'Наименование банка-получателя'; + +COMMENT ON COLUMN S_DF03.RBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF03.RBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF03.RBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF03.RBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF03.PAY_DATE IS 'Платеж-дата'; + +COMMENT ON COLUMN S_DF03.EXT_DATE IS 'Дата по выписке'; + +COMMENT ON COLUMN S_DF03.PAY_VAL IS 'Валюта платежа'; + +COMMENT ON COLUMN S_DF03.SUM_DEB IS 'Сумма дебет '; + +COMMENT ON COLUMN S_DF03.SCLIENTN1 IS 'Наименование клиента-плательщика'; + +COMMENT ON COLUMN S_DF03.SCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF03.SCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF03.SCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF03.SC_CODE IS 'Код клиента-плательщика'; + +COMMENT ON COLUMN S_DF03.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; + +COMMENT ON COLUMN S_DF03.RCLIENTN1 IS 'Наименование клиента-получателя'; + +COMMENT ON COLUMN S_DF03.RCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF03.RCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF03.RCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF03.ACC_KR_1 IS 'Счет кредит'; + +COMMENT ON COLUMN S_DF03.ACC_KR_2 IS ''; + +COMMENT ON COLUMN S_DF03.SP_CODE IS 'Код назначения платежа'; + +COMMENT ON COLUMN S_DF03.SPECIF_1 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF03.SPECIF_2 IS ''; + +COMMENT ON COLUMN S_DF03.SPECIF_3 IS ''; + +COMMENT ON COLUMN S_DF03.SPECIF_4 IS ''; + +COMMENT ON COLUMN S_DF03.SPECIF_5 IS ''; + +COMMENT ON COLUMN S_DF03.SPECIF_6 IS ''; + +COMMENT ON COLUMN S_DF03.SEND_TYPE IS 'Тип отправления плат. поручения'; + +COMMENT ON COLUMN S_DF03.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; + +COMMENT ON COLUMN S_DF03.DOC_RESULT IS ''; + +COMMENT ON COLUMN S_DF03.IMP_RESULT IS 'Результат приема'; + +COMMENT ON COLUMN S_DF03.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF03.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF03.PAYMENT_INSTRUCTION_ID IS 'Идентификатор соответствующей записи из таблицы-источника (linked to paymentInstruction)'; + +-- sDf04 - ДФ-04 Подтверждение переводов из Расчетной организации для СПВБ +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), PRIORITY varchar(1), 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), 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), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), IMP_RESULT varchar(3), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF04 IS 'ДФ-04 Подтверждение переводов из Расчетной организации для СПВБ'; + +COMMENT ON COLUMN S_DF04.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF04.SEG_TYPE IS 'Код инициатора в КС'; + +COMMENT ON COLUMN S_DF04.DOC_TYPE IS 'Тип документа'; + +COMMENT ON COLUMN S_DF04.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; + +COMMENT ON COLUMN S_DF04.DOCNMPREV IS 'Ссылка на предшестввующий документ'; + +COMMENT ON COLUMN S_DF04.PRIORITY IS 'Приоритет скорости отправления сообщения'; + +COMMENT ON COLUMN S_DF04.SBANKCODE IS 'Код банка-плательщика'; + +COMMENT ON COLUMN S_DF04.C_ACC_DEB IS 'Счет по дебету'; + +COMMENT ON COLUMN S_DF04.SBANKNAM1 IS 'Наименование банка-плательщика'; + +COMMENT ON COLUMN S_DF04.SBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF04.SBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF04.SBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF04.SBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF04.RBANKCODE IS 'Код банка-получателя'; + +COMMENT ON COLUMN S_DF04.C_ACC_CRED IS 'Счет по кредиту'; + +COMMENT ON COLUMN S_DF04.RBANKNAM1 IS 'Наименование банка-получателя'; + +COMMENT ON COLUMN S_DF04.RBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF04.RBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF04.RBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF04.RBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF04.PAY_DATE IS 'Платеж-дата'; + +COMMENT ON COLUMN S_DF04.EXT_DATE IS 'Дата по выписке'; + +COMMENT ON COLUMN S_DF04.PAY_VAL IS 'Валюта платежа'; + +COMMENT ON COLUMN S_DF04.SUM_DEB IS 'Сумма дебет '; + +COMMENT ON COLUMN S_DF04.SCLIENTN1 IS 'Наименование клиента-плательщика'; + +COMMENT ON COLUMN S_DF04.SCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF04.SCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF04.SCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF04.SC_CODE IS 'Код клиента-плательщика'; + +COMMENT ON COLUMN S_DF04.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; + +COMMENT ON COLUMN S_DF04.RCLIENTN1 IS 'Наименование клиента-получателя'; + +COMMENT ON COLUMN S_DF04.RCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF04.RCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF04.RCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF04.ACC_KR_1 IS 'Счет кредит'; + +COMMENT ON COLUMN S_DF04.ACC_KR_2 IS ''; + +COMMENT ON COLUMN S_DF04.SP_CODE IS 'Код назначения платежа'; + +COMMENT ON COLUMN S_DF04.SPECIF_1 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF04.SPECIF_2 IS ''; + +COMMENT ON COLUMN S_DF04.SPECIF_3 IS ''; + +COMMENT ON COLUMN S_DF04.SPECIF_4 IS ''; + +COMMENT ON COLUMN S_DF04.SPECIF_5 IS ''; + +COMMENT ON COLUMN S_DF04.SPECIF_6 IS ''; + +COMMENT ON COLUMN S_DF04.SEND_TYPE IS 'Тип отправления плат. поручения'; + +COMMENT ON COLUMN S_DF04.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; + +COMMENT ON COLUMN S_DF04.DOC_RESULT IS ''; + +COMMENT ON COLUMN S_DF04.IMP_RESULT IS 'Результат приема'; + +COMMENT ON COLUMN S_DF04.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF04.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF04.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf05 - ДФ-05 Уведомление о завершении расчетов в ПРЦ +DROP TABLE IF EXISTS S_DF05; +CREATE TABLE S_DF05(ID bigint PRIMARY KEY, TP numeric(72,18), DT date, TM time, PR varchar(1), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF05 IS 'ДФ-05 Уведомление о завершении расчетов в ПРЦ'; + +COMMENT ON COLUMN S_DF05.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF05.TP IS 'Тип документа'; + +COMMENT ON COLUMN S_DF05.DT IS 'Дата завершения расчетов'; + +COMMENT ON COLUMN S_DF05.TM IS 'Время завершения расчетов'; + +COMMENT ON COLUMN S_DF05.PR IS 'Результат обработки запроса'; + +COMMENT ON COLUMN S_DF05.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF05.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf08 - ДФ-08 Запрос остатков по всем счетам +DROP TABLE IF EXISTS S_DF08; +CREATE TABLE S_DF08(ID bigint PRIMARY KEY, NUMBER varchar(10), DATETIME varchar(13), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF08 IS 'ДФ-08 Запрос остатков по всем счетам'; + +COMMENT ON COLUMN S_DF08.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF08.NUMBER IS 'Номер запроса остатков по счетам'; + +COMMENT ON COLUMN S_DF08.DATETIME IS 'Дата и время сообщения'; + +COMMENT ON COLUMN S_DF08.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF08.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf09 - ДФ-09 Уведомление о поступлении средств на клиринговый счет +DROP TABLE IF EXISTS S_DF09; +CREATE TABLE S_DF09(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), NUMBER numeric(72,18), INN numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF09 IS 'ДФ-09 Уведомление о поступлении средств на клиринговый счет'; + +COMMENT ON COLUMN S_DF09.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF09.ACCOUNT IS 'Номер счета участника торгов'; + +COMMENT ON COLUMN S_DF09.SUM IS 'Сумма платежного документа (операции)'; + +COMMENT ON COLUMN S_DF09.MARKET IS 'Код сегмента рынка'; + +COMMENT ON COLUMN S_DF09.TYPE IS 'Код типа платежного документа (операции)'; + +COMMENT ON COLUMN S_DF09.NUMBER IS 'Номер платежного документа (операции)'; + +COMMENT ON COLUMN S_DF09.INN IS 'ИНН'; + +COMMENT ON COLUMN S_DF09.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF09.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF09.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf10 - ДФ-10 Подтверждение о загрузке по поступлению на клиринговый счет +DROP TABLE IF EXISTS S_DF10; +CREATE TABLE S_DF10(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), NUMBER numeric(72,18), INN numeric(72,18), RESULT varchar(3), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF09_ID bigint); +COMMENT ON TABLE S_DF10 IS 'ДФ-10 Подтверждение о загрузке по поступлению на клиринговый счет'; + +COMMENT ON COLUMN S_DF10.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF10.ACCOUNT IS 'Номер счета участника торгов'; + +COMMENT ON COLUMN S_DF10.SUM IS 'Сумма платежного документа (операции)'; + +COMMENT ON COLUMN S_DF10.MARKET IS 'Код сегмента рынка'; + +COMMENT ON COLUMN S_DF10.TYPE IS 'Код типа платежного документа (операции)'; + +COMMENT ON COLUMN S_DF10.NUMBER IS 'Номер платежного документа (операции)'; + +COMMENT ON COLUMN S_DF10.INN IS 'ИНН'; + +COMMENT ON COLUMN S_DF10.RESULT IS 'Результат приема'; + +COMMENT ON COLUMN S_DF10.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF10.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF10.IN_S_DF09_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; + +-- sDf11 - ДФ-11 Из КС в ПРЦ Платежное распоряжение на перевод средств с ТБС Участника на КС Инициатора +DROP TABLE IF EXISTS S_DF11; +CREATE TABLE S_DF11(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), 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), 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), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), RCLIENTN2 varchar(35), RCLIENTN3 varchar(35), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint, PAYMENT_INSTRUCTION_ID bigint); +COMMENT ON TABLE S_DF11 IS 'ДФ-11 Из КС в ПРЦ Платежное распоряжение на перевод средств с ТБС Участника на КС Инициатора'; + +COMMENT ON COLUMN S_DF11.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF11.SEG_TYPE IS 'Код инициатора в КС'; + +COMMENT ON COLUMN S_DF11.DOC_TYPE IS 'Тип документа'; + +COMMENT ON COLUMN S_DF11.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; + +COMMENT ON COLUMN S_DF11.DOCNMPREV IS 'Ссылка на предшестввующий документ'; + +COMMENT ON COLUMN S_DF11.PRIORITY IS 'Приоритет скорости отправления сообщения'; + +COMMENT ON COLUMN S_DF11.SBANKCODE IS 'Код банка-плательщика'; + +COMMENT ON COLUMN S_DF11.C_ACC_DEB IS 'Счет по дебету'; + +COMMENT ON COLUMN S_DF11.SBANKNAM1 IS 'Наименование банка-плательщика'; + +COMMENT ON COLUMN S_DF11.SBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF11.SBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF11.SBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF11.SBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF11.RBANKCODE IS 'Код банка-получателя'; + +COMMENT ON COLUMN S_DF11.C_ACC_CRED IS 'Счет по кредиту'; + +COMMENT ON COLUMN S_DF11.RBANKNAM1 IS 'Наименование банка-получателя'; + +COMMENT ON COLUMN S_DF11.RBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF11.RBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF11.RBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF11.RBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF11.PAY_DATE IS 'Платеж-дата'; + +COMMENT ON COLUMN S_DF11.EXT_DATE IS 'Дата по выписке'; + +COMMENT ON COLUMN S_DF11.PAY_VAL IS 'Валюта платежа'; + +COMMENT ON COLUMN S_DF11.SUM_DEB IS 'Сумма дебет '; + +COMMENT ON COLUMN S_DF11.SCLIENTN1 IS 'Наименование клиента-плательщика'; + +COMMENT ON COLUMN S_DF11.SCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF11.SCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF11.SCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF11.SC_CODE IS 'Код клиента-плательщика'; + +COMMENT ON COLUMN S_DF11.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; + +COMMENT ON COLUMN S_DF11.RCLIENTN1 IS 'Наименование клиента-получателя'; + +COMMENT ON COLUMN S_DF11.RCLIENTN2 IS ''; + +COMMENT ON COLUMN S_DF11.RCLIENTN3 IS ''; + +COMMENT ON COLUMN S_DF11.RCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF11.ACC_KR_1 IS 'Счет кредит'; + +COMMENT ON COLUMN S_DF11.ACC_KR_2 IS ''; + +COMMENT ON COLUMN S_DF11.SP_CODE IS 'Код назначения платежа'; + +COMMENT ON COLUMN S_DF11.SPECIF_1 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF11.SPECIF_2 IS ''; + +COMMENT ON COLUMN S_DF11.SPECIF_3 IS ''; + +COMMENT ON COLUMN S_DF11.SPECIF_4 IS ''; + +COMMENT ON COLUMN S_DF11.SPECIF_5 IS ''; + +COMMENT ON COLUMN S_DF11.SPECIF_6 IS ''; + +COMMENT ON COLUMN S_DF11.SEND_TYPE IS 'Тип отправления плат. поручения'; + +COMMENT ON COLUMN S_DF11.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; + +COMMENT ON COLUMN S_DF11.DOC_RESULT IS ''; + +COMMENT ON COLUMN S_DF11.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF11.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF11.PAYMENT_INSTRUCTION_ID IS 'Идентификатор соответствующей записи из таблицы-источника (linked to paymentInstruction)'; + +-- sDf12 - ДФ-12 Из ПРЦ в КС Информация о блокировке/разблокировке/закрытии ТБС УК +DROP TABLE IF EXISTS S_DF12; +CREATE TABLE S_DF12(ID bigint PRIMARY KEY, ACCOUNT varchar(25), DEAL varchar(4), STATUS bigint, FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF12 IS 'ДФ-12 Из ПРЦ в КС Информация о блокировке/разблокировке/закрытии ТБС УК'; + +COMMENT ON COLUMN S_DF12.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF12.ACCOUNT IS 'Код счета участника клиринга'; + +COMMENT ON COLUMN S_DF12.DEAL IS 'Биржевой код участника клиринга'; + +COMMENT ON COLUMN S_DF12.STATUS IS 'Статус счета'; + +COMMENT ON COLUMN S_DF12.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF12.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF12.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf13 - ДФ-13 Вывод свободных средств для инициаторов категории В с клирингового счета 30414/7 - платежное поручение АО СПВБ на вывод средств из РО +DROP TABLE IF EXISTS S_DF13; +CREATE TABLE S_DF13(ID bigint PRIMARY KEY, SEG_TYPE varchar(1), DOC_TYPE varchar, DOCNM_REF varchar(16), DOCNMPREV varchar(16), PRIORITY varchar(1), 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), OP_TYPE varchar(2), OP_ORDER varchar(1), RBANKNAM4 varchar(35), RBANKNAM5 varchar(35), PAY_DATE varchar, EXT_DATE varchar, PAY_VAL varchar(12), SUM_DEB varchar, SCLIENTN1 varchar(35), INN_DEB varchar(12), KPP_DEB varchar(9), SCLIENTN4 varchar(35), SC_CODE varchar(12), ACC_DEB varchar(35), RCLIENTN1 varchar(35), INN_CRED varchar(12), KPP_CRED varchar(9), RCLIENTN4 varchar(35), ACC_KR_1 varchar(35), ACC_KR_2 varchar(35), SP_CODE varchar(2), SPECIF_1 varchar(35), SPECIF_2 varchar(35), SPECIF_3 varchar(35), SPECIF_4 varchar(35), SPECIF_5 varchar(35), SPECIF_6 varchar(35), SEND_TYPE varchar(10), SERVDATE varchar(8), DOC_RESULT varchar(2), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF13 IS 'ДФ-13 Вывод свободных средств для инициаторов категории В с клирингового счета 30414/7 - платежное поручение АО СПВБ на вывод средств из РО'; + +COMMENT ON COLUMN S_DF13.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF13.SEG_TYPE IS 'Код инициатора в КС'; + +COMMENT ON COLUMN S_DF13.DOC_TYPE IS 'Тип документа'; + +COMMENT ON COLUMN S_DF13.DOCNM_REF IS 'Ссылочный номер документа у отправителя'; + +COMMENT ON COLUMN S_DF13.DOCNMPREV IS 'Ссылка на предшестввующий документ'; + +COMMENT ON COLUMN S_DF13.PRIORITY IS 'Приоритет скорости отправления сообщения'; + +COMMENT ON COLUMN S_DF13.SBANKCODE IS 'Код банка-плательщика'; + +COMMENT ON COLUMN S_DF13.C_ACC_DEB IS 'Кор счет банка - плательщика в системе - акт.'; + +COMMENT ON COLUMN S_DF13.SBANKNAM1 IS 'Наименование банка-плательщика'; + +COMMENT ON COLUMN S_DF13.SBANKNAM2 IS ''; + +COMMENT ON COLUMN S_DF13.SBANKNAM3 IS ''; + +COMMENT ON COLUMN S_DF13.SBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF13.SBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF13.RBANKCODE IS 'Код банка-получателя'; + +COMMENT ON COLUMN S_DF13.C_ACC_CRED IS 'Кор счет банка - получателя в системе - акт. '; + +COMMENT ON COLUMN S_DF13.RBANKNAM1 IS 'Наименование банка-получателя'; + +COMMENT ON COLUMN S_DF13.OP_TYPE IS 'Вид операции'; + +COMMENT ON COLUMN S_DF13.OP_ORDER IS 'Очередность платежа'; + +COMMENT ON COLUMN S_DF13.RBANKNAM4 IS ''; + +COMMENT ON COLUMN S_DF13.RBANKNAM5 IS ''; + +COMMENT ON COLUMN S_DF13.PAY_DATE IS 'Платеж-дата'; + +COMMENT ON COLUMN S_DF13.EXT_DATE IS 'Дата по выписке'; + +COMMENT ON COLUMN S_DF13.PAY_VAL IS 'Валюта платежа'; + +COMMENT ON COLUMN S_DF13.SUM_DEB IS 'Сумма дебет '; + +COMMENT ON COLUMN S_DF13.SCLIENTN1 IS 'Наименование клиента-плательщика'; + +COMMENT ON COLUMN S_DF13.INN_DEB IS 'ИНН клиента-плательщика'; + +COMMENT ON COLUMN S_DF13.KPP_DEB IS 'КПП клиента-плательщика'; + +COMMENT ON COLUMN S_DF13.SCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF13.SC_CODE IS 'Код клиента-плательщика'; + +COMMENT ON COLUMN S_DF13.ACC_DEB IS 'Счет клиента-плательщика(дебет)'; + +COMMENT ON COLUMN S_DF13.RCLIENTN1 IS 'Наименование клиента-получателя'; + +COMMENT ON COLUMN S_DF13.INN_CRED IS 'ИНН клиента-получателя'; + +COMMENT ON COLUMN S_DF13.KPP_CRED IS 'КПП клиента-получателя'; + +COMMENT ON COLUMN S_DF13.RCLIENTN4 IS ''; + +COMMENT ON COLUMN S_DF13.ACC_KR_1 IS 'Счет получателя'; + +COMMENT ON COLUMN S_DF13.ACC_KR_2 IS ''; + +COMMENT ON COLUMN S_DF13.SP_CODE IS 'Код назначения платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_1 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_2 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_3 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_4 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_5 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SPECIF_6 IS 'Назначение платежа'; + +COMMENT ON COLUMN S_DF13.SEND_TYPE IS 'Вид платежа'; + +COMMENT ON COLUMN S_DF13.SERVDATE IS 'Дата получения товара, оказания услуг в плат. поручении'; + +COMMENT ON COLUMN S_DF13.DOC_RESULT IS ''; + +COMMENT ON COLUMN S_DF13.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF13.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf16 - ДФ-16 Формат запроса по возврату депозита или дозачисление/списание денежных средств +DROP TABLE IF EXISTS S_DF16; +CREATE TABLE S_DF16(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), INN numeric(72,18), BIC numeric(72,18), SPEC varchar(255), NUMBER numeric(72,18), FILE_NAME varchar(255), GENERATION_TIME timestamp, GENERATION_ID bigint); +COMMENT ON TABLE S_DF16 IS 'ДФ-16 Формат запроса по возврату депозита или дозачисление/списание денежных средств'; + +COMMENT ON COLUMN S_DF16.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF16.ACCOUNT IS 'Номер счета участника торгов'; + +COMMENT ON COLUMN S_DF16.SUM IS 'Сумма платежного документа (операции)'; + +COMMENT ON COLUMN S_DF16.MARKET IS 'Код сегмента рынка'; + +COMMENT ON COLUMN S_DF16.TYPE IS 'Код типа платежного документа (операции)'; + +COMMENT ON COLUMN S_DF16.INN IS 'ИНН'; + +COMMENT ON COLUMN S_DF16.BIC IS 'БИК'; + +COMMENT ON COLUMN S_DF16.SPEC IS 'Назначение'; + +COMMENT ON COLUMN S_DF16.NUMBER IS 'Номер платежного документа (операции)'; + +COMMENT ON COLUMN S_DF16.FILE_NAME IS 'Наименование входящего файла'; + +COMMENT ON COLUMN S_DF16.GENERATION_TIME IS 'Дата и время обработки файла'; + +COMMENT ON COLUMN S_DF16.GENERATION_ID IS 'Идентификатор взаимодействия'; + +-- sDf17 - ДФ-17 Формат ответа на запрос по возврату депозита или дозачисление/списание денежных средств +DROP TABLE IF EXISTS S_DF17; +CREATE TABLE S_DF17(ID bigint PRIMARY KEY, ACCOUNT varchar(20), SUM numeric(72,18), MARKET varchar(1), TYPE varchar(1), INN numeric(72,18), BIC numeric(72,18), SPEC varchar(255), NUMBER numeric(72,18), RESULT numeric(72,18), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF16_ID bigint); +COMMENT ON TABLE S_DF17 IS 'ДФ-17 Формат ответа на запрос по возврату депозита или дозачисление/списание денежных средств'; + +COMMENT ON COLUMN S_DF17.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF17.ACCOUNT IS 'Номер счета участника торгов'; + +COMMENT ON COLUMN S_DF17.SUM IS 'Сумма платежного документа (операции)'; + +COMMENT ON COLUMN S_DF17.MARKET IS 'Код сегмента рынка'; + +COMMENT ON COLUMN S_DF17.TYPE IS 'Код типа платежного документа (операции)'; + +COMMENT ON COLUMN S_DF17.INN IS 'ИНН'; + +COMMENT ON COLUMN S_DF17.BIC IS 'БИК'; + +COMMENT ON COLUMN S_DF17.SPEC IS 'Назначение'; + +COMMENT ON COLUMN S_DF17.NUMBER IS 'Номер платежного документа (операции)'; + +COMMENT ON COLUMN S_DF17.RESULT IS 'Код завершения операции'; + +COMMENT ON COLUMN S_DF17.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF17.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF17.IN_S_DF16_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; + +-- sDf18 - ДФ-18 Из КС в ПРЦ Квитанция о получении информации о состоянии счета (блокировка/разблокировка/закрытие) +DROP TABLE IF EXISTS S_DF18; +CREATE TABLE S_DF18(ID bigint PRIMARY KEY, ACCOUNT varchar(25), DEAL varchar(4), STATUS bigint, RESULT numeric(72,18), GENERATION_TIME timestamp, GENERATION_ID bigint, IN_S_DF12_ID bigint); +COMMENT ON TABLE S_DF18 IS 'ДФ-18 Из КС в ПРЦ Квитанция о получении информации о состоянии счета (блокировка/разблокировка/закрытие)'; + +COMMENT ON COLUMN S_DF18.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_DF18.ACCOUNT IS 'Код счета участника клиринга'; + +COMMENT ON COLUMN S_DF18.DEAL IS 'Биржевой код участника клиринга'; + +COMMENT ON COLUMN S_DF18.STATUS IS 'Статус счета'; + +COMMENT ON COLUMN S_DF18.RESULT IS 'Код завершения операции'; + +COMMENT ON COLUMN S_DF18.GENERATION_TIME IS 'Дата и время создания записи'; + +COMMENT ON COLUMN S_DF18.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN S_DF18.IN_S_DF12_ID IS 'Идентификатор соответствующей записи из таблицы-источника'; + +-- s_trade - Сделки из Торговой системы +DROP TABLE IF EXISTS S_TRADE; +CREATE TABLE S_TRADE(ID bigint PRIMARY KEY, TRADE_NUM bigint, SEC_CODE varchar(255), TRADE_DATE_TIME timestamp, SETTLE_DATE date, PRICE numeric(72,18), VALUE numeric(72,2), QTY numeric(72,2), ACCRUEDINT numeric(72,18), FIRM_ID varchar(255), CLIENT_CODE varchar(255), EXCHANGE_COMMISSION numeric(72,2), CLASS_CODE varchar(255), OPERATION varchar(255), ISSUE_ACCOUNT varchar(50), MONEY_ACCOUNT varchar(50), TRADE_TYPE varchar(50), DAYS_TO_MAT_DATE bigint, COLLATERAL varchar(50), SETTLE_CODE varchar(50)); +COMMENT ON TABLE S_TRADE IS 'Сделки из Торговой системы'; + +COMMENT ON COLUMN S_TRADE.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN S_TRADE.TRADE_NUM IS 'Номер сделки'; + +COMMENT ON COLUMN S_TRADE.SEC_CODE IS 'Код ценной бумаги'; + +COMMENT ON COLUMN S_TRADE.TRADE_DATE_TIME IS 'Дата-время сделки'; + +COMMENT ON COLUMN S_TRADE.SETTLE_DATE IS 'Плановая дата исполнения сделки'; + +COMMENT ON COLUMN S_TRADE.PRICE IS 'Цена сделки'; + +COMMENT ON COLUMN S_TRADE.VALUE IS 'Сумма сделки'; + +COMMENT ON COLUMN S_TRADE.QTY IS 'Количество лотов по сделке'; + +COMMENT ON COLUMN S_TRADE.ACCRUEDINT IS 'НКД за 1 ценную бумагу'; + +COMMENT ON COLUMN S_TRADE.FIRM_ID IS 'ID клиента в КС'; + +COMMENT ON COLUMN S_TRADE.CLIENT_CODE IS 'Код участника торгов = Код участника клиринга = Код участника расчетов'; + +COMMENT ON COLUMN S_TRADE.EXCHANGE_COMMISSION IS 'Комиссия по сделке'; + +COMMENT ON COLUMN S_TRADE.CLASS_CODE IS 'Код класса сделки из новой ТС'; + +COMMENT ON COLUMN S_TRADE.OPERATION IS 'Тип плеча (Купля/Продажа)'; + +COMMENT ON COLUMN S_TRADE.ISSUE_ACCOUNT IS 'Счет для учета ценной бумаги'; + +COMMENT ON COLUMN S_TRADE.MONEY_ACCOUNT IS 'Счет для учета денежных средств'; + +COMMENT ON COLUMN S_TRADE.TRADE_TYPE IS 'Первичное размещение/торги'; + +COMMENT ON COLUMN S_TRADE.DAYS_TO_MAT_DATE IS 'Количество дней до погашения'; + +COMMENT ON COLUMN S_TRADE.COLLATERAL IS 'Признак залога (не используется)'; + +COMMENT ON COLUMN S_TRADE.SETTLE_CODE IS 'Код периода сделки из новой ТС'; + +-- notification - Сообщения +DROP TABLE IF EXISTS NOTIFICATION; +CREATE TABLE NOTIFICATION(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SENDER_ID bigint, ADDRESSEE_ID bigint, OBJECT_TYPE varchar(4), OBJECT_ID timestamp, NOTIFICATION_STATUS varchar(4)); +COMMENT ON TABLE NOTIFICATION IS 'Сообщения'; + +COMMENT ON COLUMN NOTIFICATION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN NOTIFICATION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN NOTIFICATION.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN NOTIFICATION.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN NOTIFICATION.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; + +COMMENT ON COLUMN NOTIFICATION.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; + +COMMENT ON COLUMN NOTIFICATION.OBJECT_TYPE IS 'Тип объекта (linked to objectType)'; + +COMMENT ON COLUMN NOTIFICATION.OBJECT_ID IS 'Идентификатор объекта'; + +COMMENT ON COLUMN NOTIFICATION.NOTIFICATION_STATUS IS 'Статус сообщения (linked to notificationStatus)'; + + +-- History log of notification - Сообщения +DROP TABLE IF EXISTS NOTIFICATION_HISTORY; +CREATE TABLE NOTIFICATION_HISTORY(NOTIFICATION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SENDER_ID bigint, ADDRESSEE_ID bigint, OBJECT_TYPE varchar(4), OBJECT_ID timestamp, NOTIFICATION_STATUS varchar(4)); +COMMENT ON TABLE NOTIFICATION_HISTORY IS 'История изменений таблицы notification'; +COMMENT ON COLUMN NOTIFICATION_HISTORY.NOTIFICATION_ID IS 'Идентификатор записи в таблице NOTIFICATION'; +COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN NOTIFICATION_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.SENDER_ID IS 'Идентификатор участника отправителя (linked to company)'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.ADDRESSEE_ID IS 'Идентификатор участника получателя (linked to company)'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.OBJECT_TYPE IS 'Тип объекта (linked to objectType)'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.OBJECT_ID IS 'Идентификатор объекта'; + +COMMENT ON COLUMN NOTIFICATION_HISTORY.NOTIFICATION_STATUS IS 'Статус сообщения (linked to notificationStatus)'; + +-- verificationResult - Результаты сверки +DROP TABLE IF EXISTS VERIFICATION_RESULT; +CREATE TABLE VERIFICATION_RESULT(CLEARING_CODE varchar(255), ACCOUNT_ID bigint, IN_SUM numeric(72,2), OUT_INT_SUM numeric(72,2), OUT_EXT_SUM numeric(72,2), DIFF_SUM numeric(72,2), GENERATION_ID bigint, GENERATION_STATUS varchar(4), RESULT_STATUS varchar(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp); +COMMENT ON TABLE VERIFICATION_RESULT IS 'Результаты сверки'; + +COMMENT ON COLUMN VERIFICATION_RESULT.CLEARING_CODE IS 'Код участника клиринга'; + +COMMENT ON COLUMN VERIFICATION_RESULT.ACCOUNT_ID IS 'Счет УК, по которому проводится сверка'; + +COMMENT ON COLUMN VERIFICATION_RESULT.IN_SUM IS 'Входящая сумма остатков'; + +COMMENT ON COLUMN VERIFICATION_RESULT.OUT_INT_SUM IS 'Исходящая сумма остатков, полученная в КС'; + +COMMENT ON COLUMN VERIFICATION_RESULT.OUT_EXT_SUM IS 'Исходящая сумма остатков из отчета ПРЦ'; + +COMMENT ON COLUMN VERIFICATION_RESULT.DIFF_SUM IS 'Сумма расхождений'; + +COMMENT ON COLUMN VERIFICATION_RESULT.GENERATION_ID IS 'Идентификатор взаимодействия'; + +COMMENT ON COLUMN VERIFICATION_RESULT.GENERATION_STATUS IS 'Общий статус сверки (linked to resultStatus)'; + +COMMENT ON COLUMN VERIFICATION_RESULT.RESULT_STATUS IS 'Статус сверки (linked to resultStatus)'; + +COMMENT ON COLUMN VERIFICATION_RESULT.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN VERIFICATION_RESULT.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN VERIFICATION_RESULT.UPDATED_AT IS 'Дата и время изменения записи'; + +-- session - Клиринговая сессия +DROP TABLE IF EXISTS SESSION; +CREATE TABLE SESSION(ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SESSION_STATUS varchar(4)); +COMMENT ON TABLE SESSION IS 'Клиринговая сессия'; + +COMMENT ON COLUMN SESSION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SESSION.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN SESSION.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN SESSION.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN SESSION.SESSION_STATUS IS 'Статус клиринговой сессии (linked to sessionStatus)'; + + +-- History log of session - Клиринговая сессия +DROP TABLE IF EXISTS SESSION_HISTORY; +CREATE TABLE SESSION_HISTORY(SESSION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, CREATED_AT timestamp, UPDATED_AT timestamp, CLEARING_DATE date, SESSION_STATUS varchar(4)); +COMMENT ON TABLE SESSION_HISTORY IS 'История изменений таблицы session'; +COMMENT ON COLUMN SESSION_HISTORY.SESSION_ID IS 'Идентификатор записи в таблице SESSION'; +COMMENT ON COLUMN SESSION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN SESSION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN SESSION_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN SESSION_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN SESSION_HISTORY.CREATED_AT IS 'Дата и время создания записи'; + +COMMENT ON COLUMN SESSION_HISTORY.UPDATED_AT IS 'Дата и время изменения записи'; + +COMMENT ON COLUMN SESSION_HISTORY.CLEARING_DATE IS 'Дата'; + +COMMENT ON COLUMN SESSION_HISTORY.SESSION_STATUS IS 'Статус клиринговой сессии (linked to sessionStatus)'; + +-- moneyMarketSession - Сессия денежного рынка +DROP TABLE IF EXISTS MONEY_MARKET_SESSION; +CREATE TABLE MONEY_MARKET_SESSION(ID bigint PRIMARY KEY, COMPANY_ID bigint, SECURITY_ID bigint, USER_ID bigint); +COMMENT ON TABLE MONEY_MARKET_SESSION IS 'Сессия денежного рынка'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION.COMPANY_ID IS 'Наименование инициатора торгов (linked to company)'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION.SECURITY_ID IS 'Наименование инструмента (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION.USER_ID IS 'Наименование пользователя (linked to userCls)'; + + +-- History log of moneyMarketSession - Сессия денежного рынка +DROP TABLE IF EXISTS MONEY_MARKET_SESSION_HISTORY; +CREATE TABLE MONEY_MARKET_SESSION_HISTORY(MONEY_MARKET_SESSION_ID BIGINT NOT NULL, EVENT_TIME timestamp, EVENT_USER_ID BIGINT, EVENT_TYPE VARCHAR(4), ID bigint PRIMARY KEY, COMPANY_ID bigint, SECURITY_ID bigint, USER_ID bigint); +COMMENT ON TABLE MONEY_MARKET_SESSION_HISTORY IS 'История изменений таблицы moneyMarketSession'; +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.MONEY_MARKET_SESSION_ID IS 'Идентификатор записи в таблице MONEY_MARKET_SESSION'; +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_TIME IS 'Дата и время изменения'; +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_USER_ID IS 'Инициатор изменения'; +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.EVENT_TYPE IS 'Тип изменения'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.ID IS 'Идентификатор записи'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.COMPANY_ID IS 'Наименование инициатора торгов (linked to company)'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.SECURITY_ID IS 'Наименование инструмента (linked to moneyMarketSecurity)'; + +COMMENT ON COLUMN MONEY_MARKET_SESSION_HISTORY.USER_ID IS 'Наименование пользователя (linked to userCls)'; + + /* views */ + + -- Data types + \ No newline at end of file diff --git a/platform-parent/platform-imdg-api/src/main/java/ru/spcex/clearing/imdg/IMDGDistributedNames.java b/platform-parent/platform-imdg-api/src/main/java/ru/spcex/clearing/imdg/IMDGDistributedNames.java index e40c7b98f..68a98faee 100644 --- a/platform-parent/platform-imdg-api/src/main/java/ru/spcex/clearing/imdg/IMDGDistributedNames.java +++ b/platform-parent/platform-imdg-api/src/main/java/ru/spcex/clearing/imdg/IMDGDistributedNames.java @@ -23,8 +23,6 @@ public final class IMDGDistributedNames { public static final String Map_BankAccount = "Map_BankAccount"; public static final String Map_BankAccountHistory = "Map_BankAccountHistory"; public static final String Map_ClearingMemberCategory = "Map_ClearingMemberCategory"; - public static final String Map_AccountRouting = "Map_AccountRouting"; - public static final String Map_AccountRoutingHistory = "Map_AccountRoutingHistory"; public static final String Map_InformationAccountHistory = "Map_InformationAccountHistory"; public static final String Map_InformationAccount = "Map_InformationAccount"; public static final String Map_Security = "Map_Security"; @@ -86,7 +84,6 @@ public final class IMDGDistributedNames { public static final String Map_OperationStatusDictionary = "Map_OperationStatusDictionary"; public static final String Map_OperationTypeDictionary = "Map_OperationTypeDictionary"; public static final String Map_ResultStatusDictionary = "Map_ResultStatusDictionary"; - public static final String Map_SectorDictionary = "Map_SectorDictionary"; public static final String Map_ServiceDictionary = "Map_ServiceDictionary"; public static final String Map_ServiceProductDictionary = "Map_ServiceProductDictionary"; public static final String Map_ServiceStatusDictionary = "Map_ServiceStatusDictionary"; @@ -102,7 +99,6 @@ public final class IMDGDistributedNames { public static final String Map_UserRoleDictionary = "Map_UserRoleDictionary"; public static final String Map_UserSettings = "Map_UserSettings"; public static final String Map_UserRoleSession = "Map_UserRoleSession"; - public static final String Map_AccountStatusDictionary = "Map_AccountStatusDictionary"; public static final String Map_KeyRate = "Map_KeyRate"; public static final String Map_MoneyMarketSecurity = "Map_MoneyMarketSecurity"; public static final String Map_Currency = "Map_Currency";