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feat：差旅子表以及其他费用子表增加发票字段

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martsforever
2025-08-30 22:00:28 +08:00
parent 9b05dfbb6d
commit 6dcc487b96
2 changed files with 2 additions and 0 deletions
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app/model/ReimburseOtherModel.py
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@@ -15,6 +15,7 @@ class ReimburseOtherModel(BasicModel, table=True):
amount: Decimal = Field(default=None, description="报销金额") amount: Decimal = Field(default=None, description="报销金额")
recipe_type: str = Field(default=None, description="票据类型") recipe_type: str = Field(default=None, description="票据类型")
reimburse_id: str = Field(default=None, description="报销单id") reimburse_id: str = Field(default=None, description="报销单id")
invoice_text: str | None = Field(default=None, title="发票数组json字符串")
ReimburseOtherService = create_model_service(Cls=ReimburseOtherModel) ReimburseOtherService = create_model_service(Cls=ReimburseOtherModel)
app/model/ReimburseTravelModel.py
+1
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@@ -18,6 +18,7 @@ class ReimburseTravelModel(BasicModel, table=True):
arrive_city: str = Field(default=None, description="到达城市") arrive_city: str = Field(default=None, description="到达城市")
amount: Decimal = Field(default=None, description="报销金额") amount: Decimal = Field(default=None, description="报销金额")
reimburse_id: str = Field(default=None, description="报销单id") reimburse_id: str = Field(default=None, description="报销单id")
invoice_text: str | None = Field(default=None, title="发票数组json字符串")
ReimburseTravelService = create_model_service(Cls=ReimburseTravelModel) ReimburseTravelService = create_model_service(Cls=ReimburseTravelModel)