update doc

data/memo/report-view.md

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+# 報表系統規劃
+為每場活動(法會)建立報名到舉辦過程的報表,
+要涵蓋以下面向的統計分析資訊
+
+- 以單一場法會為核心
+- 時間面向: 當前狀況, 指定期間狀況
+- 維度:
+  - 信眾: 報名數量, 金額, 收款狀態
+  - 牌位型態(活動品項表): 報名數量, 金額, 收款狀態
+  - 收款狀態: 己收/未收 統計明細
+
+## 法會報表系統查詢規劃**
+
+### 1. 核心基礎 VIEW
+  1. `vw_activity_registration_base` - 單一活動的完整報名基礎資料
+  2. `vw_activity_payment_detail` - 單一活動的完整收款明細資料
+### 2. 統計分析 VIEW
+  3. `vw_activity_follower_statistics` - 按信眾統計報名情況
+  4. `vw_activity_item_statistics` - 按品項統計報名情況
+  5. `vw_activity_payment_status` - 收款狀態統計分析
+### 3. 時間維度分析 VIEW
+  6. `vw_activity_registration_trend` - 按日期統計報名趨勢
+  7. `vw_activity_payment_trend` - 按收款日期統計收款趨勢
+### 4. 詳細查詢 VIEW
+  8. `vw_activity_unpaid_detail` - 未收款明細清單
+  9. `vw_activity_transfer_reconciliation` - 匯款對帳明細

data/memo/report-view.sql

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+drop view if exists vw_activity_registration_base;
+drop view if exists vw_activity_payment_detail;
+drop view if exists vw_activity_follower_statistics;
+drop view if exists vw_activity_item_statistics;
+drop view if exists vw_activity_payment_status;
+drop view if exists vw_activity_registration_trend;
+drop view if exists vw_activity_payment_trend;
+drop view if exists vw_activity_unpaid_detail;
+drop view if exists vw_activity_transfer_reconciliation;
+GO
+-- 1. 法會報名基礎資料 VIEW
+CREATE VIEW vw_activity_registration_base AS
+SELECT 
+    a.num AS 活動編號,
+    a.subject AS 活動名稱,
+    a.startDate_solar AS 活動開始日期,
+    a.endDate_solar AS 活動結束日期,
+    po.order_no AS 報名單號,
+    po.up_time AS 報名日期,
+    po.keyin1 AS 報名狀態,
+    f.num AS 信眾編號,
+    f.f_number AS 信眾代號,
+    f.u_name AS 信眾姓名,
+    f.phone AS 聯絡電話,
+    f.identity_type AS 身分別,
+    f.country AS 國籍,
+    pod.num AS 報名明細編號,
+    ai.num AS 品項編號,
+    ai.subject AS 品項名稱,
+    ai.category AS 品項分類,
+    pod.price AS 單價,
+    pod.qty AS 數量,
+    pod.price * pod.qty AS 應繳金額,
+    pod.pay AS 已收金額,
+    (pod.price * pod.qty - ISNULL(pod.pay, 0)) AS 未收金額,
+    pod.pay_date AS 付款期限,
+    pod.start_date AS 開始日期,
+    pod.due_date AS 到期日期,
+    pod.keyin1 AS 明細狀態,
+    pod.demo AS 備註
+FROM activity a
+INNER JOIN pro_order po ON a.num = po.activity_num
+INNER JOIN followers f ON po.f_num = f.num
+INNER JOIN pro_order_detail pod ON po.order_no = pod.order_no
+INNER JOIN actItem ai ON pod.actItem_num = ai.num;
+GO
+
+-- 2. 收款明細基礎資料 VIEW
+CREATE VIEW vw_activity_payment_detail AS
+SELECT 
+    a.num AS 活動編號,
+    a.subject AS 活動名稱,
+    po.order_no AS 報名單號,
+    f.u_name AS 信眾姓名,
+    pod.num AS 報名明細編號,
+    ai.subject AS 品項名稱,
+    por.num AS 收款記錄編號,
+    por.price AS 收款金額,
+    por.payment AS 付款方式,
+    por.pay_date AS 收款日期,
+    por.organization AS 收款機構,
+    por.bank_code AS 銀行代碼,
+    por.transfer_id AS 匯款記錄ID,
+    por.reconcile_memo AS 對帳備註,
+    tr.name AS 匯款人姓名,
+    tr.phone AS 匯款人電話,
+    tr.amount AS 匯款金額,
+    tr.check_date AS 入帳日期,
+    tr.status AS 匯款狀態
+FROM activity a
+INNER JOIN pro_order po ON a.num = po.activity_num
+INNER JOIN followers f ON po.f_num = f.num
+INNER JOIN pro_order_detail pod ON po.order_no = pod.order_no
+INNER JOIN actItem ai ON pod.actItem_num = ai.num
+LEFT JOIN pro_order_record por ON pod.num = por.detail_num
+LEFT JOIN transfer_register tr ON por.transfer_id = tr.id;
+GO
+
+-- 3. 信眾報名統計 VIEW
+CREATE VIEW vw_activity_follower_statistics AS
+SELECT 
+    活動編號,
+    活動名稱,
+    信眾編號,
+    信眾代號,
+    信眾姓名,
+    聯絡電話,
+    身分別,
+    國籍,
+    COUNT(DISTINCT 報名單號) AS 報名單數,
+    COUNT(報名明細編號) AS 報名品項數,
+    SUM(應繳金額) AS 應繳總金額,
+    SUM(已收金額) AS 已收總金額,
+    SUM(未收金額) AS 未收總金額,
+    CASE 
+        WHEN SUM(未收金額) = 0 THEN '已繳清'
+        WHEN SUM(未收金額) = SUM(應繳金額) THEN '未繳'
+        ELSE '部分繳款'
+    END AS 繳款狀態
+FROM vw_activity_registration_base
+GROUP BY 活動編號, 活動名稱, 信眾編號, 信眾代號, 信眾姓名, 聯絡電話, 身分別, 國籍;
+GO
+
+-- 4. 品項報名統計 VIEW
+CREATE VIEW vw_activity_item_statistics AS
+SELECT 
+    活動編號,
+    活動名稱,
+    品項編號,
+    品項名稱,
+    品項分類,
+    單價,
+    COUNT(報名明細編號) AS 報名數量,
+    SUM(數量) AS 總數量,
+    SUM(應繳金額) AS 應繳總金額,
+    SUM(已收金額) AS 已收總金額,
+    SUM(未收金額) AS 未收總金額,
+    CASE 
+        WHEN COUNT(報名明細編號) = 0 THEN 0
+        ELSE AVG(已收金額)
+    END AS 平均已收金額,
+    CASE 
+        WHEN SUM(未收金額) = 0 THEN '已收齊'
+        WHEN SUM(未收金額) = SUM(應繳金額) THEN '未收款'
+        ELSE '部分收款'
+    END AS 收款狀態
+FROM vw_activity_registration_base
+GROUP BY 活動編號, 活動名稱, 品項編號, 品項名稱, 品項分類, 單價;
+GO
+
+-- 5. 收款狀態統計 VIEW
+CREATE VIEW vw_activity_payment_status AS
+SELECT 
+    活動編號,
+    活動名稱,
+    '總計' AS 統計項目,
+    COUNT(DISTINCT 報名單號) AS 報名單數,
+    COUNT(報名明細編號) AS 報名品項數,
+    SUM(應繳金額) AS 應繳總金額,
+    SUM(已收金額) AS 已收總金額,
+    SUM(未收金額) AS 未收總金額,
+    CASE 
+        WHEN SUM(應繳金額) = 0 THEN 0
+        ELSE ROUND(SUM(已收金額) * 100.0 / SUM(應繳金額), 2)
+    END AS 收款率
+FROM vw_activity_registration_base
+GROUP BY 活動編號, 活動名稱
+
+UNION ALL
+
+SELECT 
+    活動編號,
+    活動名稱,
+    CASE 
+        WHEN 未收金額 = 0 THEN '已繳清'
+        WHEN 未收金額 = 應繳金額 THEN '未繳'
+        ELSE '部分繳款'
+    END AS 統計項目,
+    COUNT(DISTINCT 報名單號) AS 報名單數,
+    COUNT(報名明細編號) AS 報名品項數,
+    SUM(應繳金額) AS 應繳總金額,
+    SUM(已收金額) AS 已收總金額,
+    SUM(未收金額) AS 未收總金額,
+    CASE 
+        WHEN SUM(應繳金額) = 0 THEN 0
+        ELSE ROUND(SUM(已收金額) * 100.0 / SUM(應繳金額), 2)
+    END AS 收款率
+FROM vw_activity_registration_base
+GROUP BY 活動編號, 活動名稱, 
+    CASE 
+        WHEN 未收金額 = 0 THEN '已繳清'
+        WHEN 未收金額 = 應繳金額 THEN '未繳'
+        ELSE '部分繳款'
+    END;
+GO
+
+-- 6. 報名趨勢分析 VIEW
+CREATE VIEW vw_activity_registration_trend AS
+SELECT 
+    活動編號,
+    活動名稱,
+    CAST(報名日期 AS DATE) AS 報名日期,
+    COUNT(DISTINCT 報名單號) AS 當日報名單數,
+    COUNT(報名明細編號) AS 當日報名品項數,
+    SUM(應繳金額) AS 當日應繳金額,
+    SUM(已收金額) AS 當日已收金額,
+    SUM(未收金額) AS 當日未收金額
+FROM vw_activity_registration_base
+GROUP BY 活動編號, 活動名稱, CAST(報名日期 AS DATE);
+GO
+
+-- 7. 收款趨勢分析 VIEW
+CREATE VIEW vw_activity_payment_trend AS
+SELECT 
+    活動編號,
+    活動名稱,
+    CAST(收款日期 AS DATE) AS 收款日期,
+    COUNT(收款記錄編號) AS 當日收款筆數,
+    SUM(收款金額) AS 當日收款金額,
+    COUNT(DISTINCT 報名單號) AS 當日收款單數,
+    CASE 
+        WHEN COUNT(收款記錄編號) = 0 THEN 0
+        ELSE AVG(收款金額)
+    END AS 平均收款金額
+FROM vw_activity_payment_detail
+WHERE 收款日期 IS NOT NULL
+GROUP BY 活動編號, 活動名稱, CAST(收款日期 AS DATE);
+GO
+
+-- 8. 未收款明細 VIEW
+CREATE VIEW vw_activity_unpaid_detail AS
+SELECT 
+    活動編號,
+    活動名稱,
+    報名單號,
+    信眾姓名,
+    聯絡電話,
+    品項名稱,
+    應繳金額,
+    已收金額,
+    未收金額,
+    付款期限,
+    CASE 
+        WHEN 付款期限 < GETDATE() THEN '已逾期'
+        WHEN 付款期限 <= DATEADD(DAY, 3, GETDATE()) THEN '即將到期'
+        ELSE '未到期'
+    END AS 到期狀態
+FROM vw_activity_registration_base
+WHERE 未收金額 > 0;
+GO
+
+-- 9. 匯款對帳明細 VIEW
+CREATE VIEW vw_activity_transfer_reconciliation AS
+SELECT 
+    活動編號,
+    活動名稱,
+    匯款記錄ID,
+    匯款人姓名,
+    匯款人電話,
+    匯款金額,
+    入帳日期,
+    匯款狀態,
+    COUNT(收款記錄編號) AS 關聯收款筆數,
+    SUM(收款金額) AS 已對帳金額,
+    CASE 
+        WHEN SUM(收款金額) IS NULL THEN 匯款金額
+        ELSE 匯款金額 - SUM(收款金額)
+    END AS 剩餘金額
+FROM vw_activity_payment_detail
+WHERE 匯款記錄ID IS NOT NULL
+GROUP BY 活動編號, 活動名稱, 匯款記錄ID, 匯款人姓名, 匯款人電話, 匯款金額, 入帳日期, 匯款狀態;
+GO

data/memo/report.md

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+# 相關頁面
+## 基本功能
+admin/order/index.aspx
+admin/activity/index.aspx
+admin/follower/index.aspx
+admin/activity/index2.aspx
+admin/transfer/index.aspx
+
+## 入帳沖帳
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\balance_reconcile_query.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\balance_reconcile.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\group_reconcile.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\index.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\personal_reconcile.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\register.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\verify_order_record_query.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\verify.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\verify1.aspx
+D:\dev\ez\17168erp\git_17888\web\admin\transfer\verify2.aspx
+
+# 資料結構
+
+## 📊 17168ERP 系統使用的資料表架構
+
+### 🎯 **核心業務資料表**
+
+#### 1. **報名管理系統** (`order/index.aspx`)
+**主要資料表：**
+- **`pro_order`** - 報名主表
+  - `order_no` (單號)、`up_time` (報名日期)、`keyin1` (單據狀態)
+  - `f_num` (信眾編號)、`activity_num` (活動編號)、`phone` (聯絡電話)
+  
+- **`pro_order_detail`** - 報名明細表
+  - `order_no` (關聯主表)、`actItem_num` (活動品項)、`f_num` (報名者)
+  - `price` (金額)、`qty` (數量)、`pay` (已收金額)、`pay_date` (付款期限)
+  
+- **`activity`** - 活動主表
+  - `num`、`subject` (活動名稱)、`start_date` (開始日期)、`end_date` (結束日期)
+  
+- **`actItem`** - 活動品項表
+  - `num`、`subject` (品項名稱)、`category` (品項分類)
+
+#### 2. **信眾管理系統** (`follower/index.aspx`)
+**主要資料表：**
+- **`followers`** - 信眾基本資料表
+  - `num`、`f_number` (信眾編號)、`u_name` (姓名)、`sex` (性別)
+  - `identity_type` (身分別)、`birthday` (生日)、`phone` (電話)
+  - `address` (地址)、`country` (國籍)、`refugedate` (皈依日期)
+
+- **`countries`** - 國籍資料表
+  - `ID`、`name_zh` (中文名稱)、`name_en` (英文名稱)
+
+#### 3. **活動管理系統** (`activity/index.aspx`)
+**主要資料表：**
+- **`activity`** - 活動主表
+  - `num`、`subject` (活動名稱)、`startDate_solar` (國曆開始日期)
+  - `startDate_lunar` (農曆開始日期)、`endDate_solar` (國曆結束日期)
+  - `endDate_lunar` (農曆結束日期)、`dueDate` (報名截止日期)
+
+- **`activity_kind`** - 活動分類表
+  - `num`、`subject` (分類名稱)
+
+#### 4. **匯款沖帳系統** (`transfer/index.aspx`)
+**主要資料表：**
+- **`transfer_register`** - 匯款登錄表
+  - `id`、`name` (匯款人姓名)、`phone` (電話)、`amount` (匯款金額)
+  - `pay_type` (付款方式)、`account_last5` (帳號後五碼)
+  - `proof_img` (匯款證明圖片)、`status` (狀態)
+  - `f_num_match` (配對信眾編號)、`check_amount` (核對金額)
+
+- **`accounting`** - 會計帳務表
+  - `num`、`category` (科目分類)、`kind` (收支類型)
+  - `price` (金額)、`debtor` (債務人)、`activity_num` (關聯活動)
+
+- **`pro_order_record`** - 報名收款記錄表
+  - `num`、`detail_num` (關聯明細)、`price` (金額)、`payment` (付款方式)
+  - `pay_date` (收款日期)、`transfer_id` (關聯匯款記錄)
+
+### 🔗 **關聯關係**
+
+#### **主要外鍵關聯：**
+```
+pro_order → followers (f_num)
+pro_order → activity (activity_num)
+pro_order_detail → pro_order (order_no)
+pro_order_detail → actItem (actItem_num)
+pro_order_detail → followers (f_num)
+transfer_register → followers (f_num)
+transfer_register → activity (activity_num)
+accounting → pro_order_detail (pro_order_detail_num)
+```
+
+### 📈 **資料表統計**
+
+| 功能模組 | 主要資料表數量 | 核心業務表 |
+|---------|-------------|-----------|
+| 報名管理 | 5個 | `pro_order`, `pro_order_detail` |
+| 信眾管理 | 2個 | `followers`, `countries` |
+| 活動管理 | 2個 | `activity`, `activity_kind` |
+| 匯款沖帳 | 3個 | `transfer_register`, `accounting`, `pro_order_record` |
+
+### 🎯 **系統特色**
+
+1. **模組化設計**：每個功能模組都有獨立的資料表群組
+2. **關聯完整**：透過外鍵建立完整的業務關聯關係
+3. **狀態管理**：多個狀態表支援複雜的業務流程
+4. **UUID設計**：新模組採用UUID作為主鍵，提升擴展性
+5. **軟刪除機制**：使用`IsDeleted`欄位而非物理刪除
+
+這個資料表架構支援了一個完整的宗教活動管理ERP系統，涵蓋了從信眾管理、活動報名、床位安排到財務沖帳的全流程管理。
+
+# 入帳沖帳
+```
+報名者匯款 → transfer_register (status: pending)
+     ↓
+出納核對身份 → transfer_register (status: verified, f_num_match)
+     ↓  
+出納核對金額 → transfer_register (status: confirmed, check_amount)
+     ↓
+會計個人沖帳 → pro_order_record + accounting
+     ↓
+會計共同沖帳 → pro_order_record + accounting (多筆)
+     ↓
+會計餘額核銷 → transfer_register (remain_amount)
+     ↓
+查詢統計報表 → 各表關聯查詢
+```
+
+# DB SCHEMA
+我來為您使用 Mermaid 語法繪製 17168ERP 系統的 ER 圖，展示各個資料表之間的關聯關係。
+
+
+[1 tool called]
+
+我無法直接創建 Mermaid 圖表，但我可以為您提供完整的 Mermaid ER 圖代碼，您可以複製到支援 Mermaid 的工具中查看（如 GitHub、GitLab、或 Mermaid Live Editor）。
+
+以下是 17168ERP 系統的 ER 圖 Mermaid 代碼：
+
+```mermaid
+erDiagram
+    %% 信眾管理系統
+    followers {
+        int num PK
+        string f_number
+        string u_name
+        string sex
+        int identity_type
+        datetime birthday
+        string phone
+        string email
+        datetime refugedate
+        string refuge_name
+        string address
+        string demo
+        int leader
+        string socialid1
+        string socialid2
+        string tab
+        string contactor
+        string contactor_phone
+        string blood
+        string customize_data
+    }
+
+    countries {
+        int ID PK
+        string name_zh
+        string name_en
+        string range
+    }
+
+    %% 活動管理系統
+    activity {
+        int num PK
+        string subject
+        datetime startDate_solar
+        datetime startDate_lunar
+        datetime endDate_solar
+        datetime endDate_lunar
+        datetime dueDate
+        int kind
+        string demo
+        string customize_data
+    }
+
+    activity_kind {
+        int num PK
+        string subject
+        string demo
+    }
+
+    actItem {
+        int num PK
+        int activity_num FK
+        string subject
+        int category
+        string demo
+        string customize_data
+    }
+
+    %% 報名管理系統
+    pro_order {
+        string order_no PK
+        datetime up_time
+        datetime reg_time
+        string keyin1
+        int f_num FK
+        string phone
+        int activity_num FK
+        string address
+        string demo
+        string customize_data
+        int introducer FK
+        boolean send_receipt
+        string receipt_title
+    }
+
+    pro_order_detail {
+        int num PK
+        string order_no FK
+        int actItem_num FK
+        int f_num FK
+        string f_num_tablet
+        string address
+        int from_id FK
+        string from_id_tablet
+        datetime due_date
+        int bed_type
+        float price
+        int qty
+        datetime start_date
+        datetime extend_date
+        float pay
+        datetime pay_date
+        int keyin1
+        string demo
+        datetime UpdateTime
+    }
+
+    %% 匯款沖帳系統
+    transfer_register {
+        int id PK
+        int activity_num FK
+        string name
+        string phone
+        string pay_type
+        string account_last5
+        decimal amount
+        string pay_mode
+        string note
+        string proof_img
+        string status
+        datetime create_time
+        int f_num_match FK
+        int f_num FK
+        int acc_num
+        datetime check_date
+        decimal check_amount
+        string check_memo
+        string check_status
+        int acc_kind
+        int member_num
+        datetime verify_time
+        string verify_note
+        string draft
+        decimal remain_amount
+        int balance_act_item FK
+        int balance_pro_order_detail FK
+    }
+
+    accounting {
+        int num PK
+        datetime uptime
+        int category
+        int kind
+        int kind2
+        float price
+        float tax
+        string demo
+        int mem_num
+        string debtor
+        int activity_num FK
+        string excerpt
+        datetime reg_time
+        int pro_order_detail_num FK
+    }
+
+    pro_order_record {
+        int num PK
+        int detail_num FK
+        float price
+        int payment
+        datetime reg_time
+        datetime pay_date
+        string organization
+        string bank_code
+        int transfer_id FK
+        string reconcile_memo
+    }
+
+    %% 區域床位管理系統
+    Region {
+        Guid Uuid PK
+        string Name
+        boolean Gender
+        boolean IsActive
+        boolean IsDeleted
+    }
+
+    Room {
+        Guid Uuid PK
+        string Name
+        boolean Gender
+        int BedCount
+        boolean IsActive
+        datetime CreatedAt
+        datetime UpdatedAt
+        boolean IsDeleted
+        Guid RegionUuid FK
+    }
+
+    RegionRoomBed {
+        Guid Uuid PK
+        string Name
+        boolean IsActive
+        boolean Gender
+        boolean IsDeleted
+        Guid RoomUuid FK
+        string StatusCode FK
+    }
+
+    RegionRoomBedStatus {
+        string Code PK
+        string Name
+        string Description
+        int Category
+        boolean IsDeleted
+    }
+
+    %% 掛單管理系統
+    GuaDanOrder {
+        Guid Uuid PK
+        datetime StartDate
+        datetime EndDate
+        int CreateUser FK
+        datetime CreatedAt
+        datetime UpdatedAt
+        string Notes
+        string GuaDanOrderNo
+        int BookerFollowerNum FK
+        string BookerName
+        string BookerPhone
+        boolean IsDeleted
+        int ActivityNum FK
+        boolean IsCancel
+    }
+
+    GuaDanOrderGuest {
+        Guid Uuid PK
+        string GuaDanOrderNo FK
+        int FollowerNum FK
+        boolean IsDeleted
+        Guid RoomUuid FK
+        Guid BedUuid FK
+        datetime CheckInAt
+        datetime CheckOutAt
+        string StatusCode FK
+    }
+
+    RegionAndRoomAndBedSchedule {
+        Guid Uuid PK
+        Guid TargetUuid FK
+        string GuaDanOrderNo
+        date ScheduleDate
+        boolean IsCancel
+        boolean IsDeleted
+        int UseType
+        string Title
+        string Description
+        string CreatedBy
+        datetime CreatedAt
+        Guid GuaDanOrderGuestUuid FK
+    }
+
+    %% 關聯關係
+    followers ||--o{ pro_order : "報名"
+    followers ||--o{ pro_order_detail : "報名明細"
+    followers ||--o{ transfer_register : "匯款人"
+    followers ||--o{ GuaDanOrderGuest : "掛單客人"
+    
+    activity ||--o{ pro_order : "活動報名"
+    activity ||--o{ actItem : "活動品項"
+    activity ||--o{ transfer_register : "活動匯款"
+    activity ||--o{ GuaDanOrder : "掛單活動"
+    
+    pro_order ||--o{ pro_order_detail : "報名明細"
+    pro_order ||--o{ pro_order_record : "收款記錄"
+    
+    pro_order_detail ||--o{ pro_order_record : "明細收款"
+    pro_order_detail ||--o{ accounting : "會計分錄"
+    pro_order_detail ||--o{ transfer_register : "沖帳明細"
+    
+    transfer_register ||--o{ pro_order_record : "匯款記錄"
+    transfer_register ||--o{ accounting : "會計記錄"
+    
+    Region ||--o{ Room : "區域房間"
+    Room ||--o{ RegionRoomBed : "房間床位"
+    RegionRoomBedStatus ||--o{ RegionRoomBed : "床位狀態"
+    RegionRoomBedStatus ||--o{ GuaDanOrderGuest : "客人狀態"
+    
+    GuaDanOrder ||--o{ GuaDanOrderGuest : "掛單客人"
+    GuaDanOrderGuest ||--o{ RegionAndRoomAndBedSchedule : "床位排程"
+    
+    countries ||--o{ followers : "國籍"
+    activity_kind ||--o{ activity : "活動分類"
+```
+
+## 📊 **ER 圖說明**
+
+### **主要實體群組：**
+
+1. **信眾管理群組**
+   - `followers` (信眾基本資料)
+   - `countries` (國籍資料)
+
+2. **活動管理群組**
+   - `activity` (活動主表)
+   - `activity_kind` (活動分類)
+   - `actItem` (活動品項)
+
+3. **報名管理群組**
+   - `pro_order` (報名主表)
+   - `pro_order_detail` (報名明細)
+
+4. **財務管理群組**
+   - `transfer_register` (匯款登錄)
+   - `accounting` (會計帳務)
+   - `pro_order_record` (收款記錄)
+
+5. **床位管理群組**
+   - `Region` (區域)
+   - `Room` (房間)
+   - `RegionRoomBed` (床位)
+   - `RegionRoomBedStatus` (床位狀態)
+
+6. **掛單管理群組**
+   - `GuaDanOrder` (掛單主表)
+   - `GuaDanOrderGuest` (掛單客人)
+   - `RegionAndRoomAndBedSchedule` (床位排程)
+
+### **關鍵關聯關係：**
+
+- **一對多關係**：使用 `||--o{` 表示
+- **外鍵關聯**：FK 標記顯示主要的外鍵關聯
+- **業務流程**：從信眾報名 → 匯款 → 沖帳 → 床位安排的完整流程
+
+您可以将這個 Mermaid 代碼複製到 [Mermaid Live Editor](https://mermaid.live/) 或其他支援 Mermaid 的工具中查看完整的 ER 圖表。
+
+---
+# 報表系統規劃
+為每場活動(法會)建立報名到舉辦過程的報表,
+要涵蓋以下面向的統計分析資訊
+
+- 以單一場法會為核心
+- 時間面向: 當前狀況, 指定期間狀況
+- 維度:
+  - 信眾: 報名數量, 金額, 收款狀態
+  - 牌位型態(活動品項表): 報名數量, 金額, 收款狀態
+  - 收款狀態: 己收/未收 統計明細
+
+## 執行方式:
+- 類似excel, 詳細資料->pivot table
+- 先建立一個(或數個)最核心的sql view, 包含各項:報名資料, 收款明細
+  - 先以單一活動編號為固定FILTER : activity.num=59
+- 再依不同面向, 建立第二級的sql view
+- 再人工將以上:第一, 第二級的SQL VIEW, 以EXCEL查詢, 做資料分析/整理
+- 相關英文欄名, 在VIEW中以中文別名顯示
+
+## 相關SQL VIEW
+- (查詢清單)
+### (查詢)
+(說明)
+```sql
+```