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