v4.0.18版本提交

server/dukang-api/prisma/migrate-finance-bank-account-v4018.sql

@@ -0,0 +1,26 @@
+-- v4.0.18：HQ 财务银行账户总目录（其他账户 + 来源账户备注 overlay）
+
+CREATE TABLE IF NOT EXISTS `finance_bank_account` (
+  `id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
+  `name` VARCHAR(128) NULL,
+  `bank_account_name` VARCHAR(64) NOT NULL,
+  `bank_account_no` VARCHAR(32) NOT NULL,
+  `bank_branch` VARCHAR(128) NULL,
+  `remark` VARCHAR(256) NULL,
+  `status` ENUM('ACTIVE','DISABLED') NOT NULL DEFAULT 'ACTIVE',
+  `created_at` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  `updated_at` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
+  PRIMARY KEY (`id`),
+  KEY `idx_finance_bank_account_status` (`status`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='财务手工银行账户（不挂门店）';
+
+CREATE TABLE IF NOT EXISTS `finance_bank_account_note` (
+  `id` BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
+  `owner_type` ENUM('STORE','WINERY','PARTNER','LOGISTICS') NOT NULL,
+  `source_id` VARCHAR(64) NOT NULL,
+  `remark` VARCHAR(256) NOT NULL,
+  `created_at` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
+  `updated_at` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3),
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `uk_finance_bank_account_note_owner_source` (`owner_type`, `source_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='财务银行账户备注 overlay';

server/dukang-api/prisma/schema.prisma

@@ -262,6 +262,13 @@ enum AccountStatus {
   DISABLED
 }
 
+enum FinanceBankAccountOwnerType {
+  STORE
+  WINERY
+  PARTNER
+  LOGISTICS
+}
+
 enum HqAdminRole {
   SUPER_ADMIN
   OPS
@@ -2176,6 +2183,35 @@ model WineryBillItem {
   @@map("winery_bill_item")
 }
 
+/// HQ 财务手工登记的银行账户（不挂门店，不进入打款）
+model FinanceBankAccount {
+  id              BigInt        @id @default(autoincrement()) @db.UnsignedBigInt
+  name            String?       @db.VarChar(128)
+  bankAccountName String        @map("bank_account_name") @db.VarChar(64)
+  bankAccountNo   String        @map("bank_account_no") @db.VarChar(32)
+  bankBranch      String?       @map("bank_branch") @db.VarChar(128)
+  remark          String?       @db.VarChar(256)
+  status          AccountStatus @default(ACTIVE)
+  createdAt       DateTime      @default(now()) @map("created_at") @db.DateTime(3)
+  updatedAt       DateTime      @updatedAt @map("updated_at") @db.DateTime(3)
+
+  @@index([status])
+  @@map("finance_bank_account")
+}
+
+/// HQ 财务对来源账户的备注 overlay（不改写门店/合伙人/酒厂/物流源字段）
+model FinanceBankAccountNote {
+  id        BigInt                      @id @default(autoincrement()) @db.UnsignedBigInt
+  ownerType FinanceBankAccountOwnerType @map("owner_type")
+  sourceId  String                      @map("source_id") @db.VarChar(64)
+  remark    String                      @db.VarChar(256)
+  createdAt DateTime                    @default(now()) @map("created_at") @db.DateTime(3)
+  updatedAt DateTime                    @updatedAt @map("updated_at") @db.DateTime(3)
+
+  @@unique([ownerType, sourceId])
+  @@map("finance_bank_account_note")
+}
+
 // ─── LOG ──────────────────────────────────────────────
 
 model LogThirdParty {