优化

finance/src/main/resources/db/finance.sql

@@ -398,7 +398,7 @@ CREATE TABLE IF NOT EXISTS fin_document_sequence (
   current_value INT UNSIGNED NOT NULL COMMENT '该类型当日已分配的最大序号',
   PRIMARY KEY (sequence_key),
   CONSTRAINT chk_fin_document_sequence_value CHECK (current_value > 0)
-) ENGINE=InnoDB COMMENT='Finance业务单号日序列；生成YYMMDD加四位当日序号';
+) ENGINE=InnoDB COMMENT='财务业务单号日序列；生成前缀加yyyyMMdd加四位当日序号';
 
 CREATE TABLE IF NOT EXISTS fin_audit_log (
   id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
@@ -524,7 +524,7 @@ CREATE TABLE IF NOT EXISTS fin_wallet_account (
 CREATE TABLE IF NOT EXISTS fin_recharge_request (
   id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
   customer_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和隔离键',
-  request_no VARCHAR(32) NOT NULL COMMENT '充值申请业务编号RC-yyMMdd-####',
+  request_no VARCHAR(32) NOT NULL COMMENT '充值申请业务编号RCyyyyMMdd####',
   amount DECIMAL(20,2) NOT NULL COMMENT '申请充值金额',
   voucher_file_id BIGINT UNSIGNED NOT NULL COMMENT '付款截图File ID',
   voucher_file_name VARCHAR(255) NOT NULL COMMENT '付款截图文件名快照',
@@ -549,7 +549,7 @@ CREATE TABLE IF NOT EXISTS fin_recharge_request (
 CREATE TABLE IF NOT EXISTS fin_wallet_ledger (
   id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT COMMENT '主键ID',
   customer_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和隔离键',
-  business_no VARCHAR(32) NOT NULL COMMENT '账户变动业务编号AC-yyMMdd-####',
+  business_no VARCHAR(32) NOT NULL COMMENT '账户变动业务编号ACyyyyMMdd####',
   change_type VARCHAR(16) NOT NULL COMMENT '变动类型：充值、扣款、冻结、解冻、消费或授信调整',
   amount DECIMAL(20,2) NOT NULL COMMENT '带方向变动金额，充值为正、扣款为负',
   actual_balance_after DECIMAL(20,2) NOT NULL COMMENT '变动后实际余额',