补充应收单汇率数据刷新脚本

sql/v2.2财务/20250222-currency-rate.sql

@@ -87,6 +87,9 @@ ALTER TABLE `ecw_receivable` ADD COLUMN `dest_country_sub_target_currency_code`
 update `ecw_receivable` r left join `ecw_currency_rate` r1 on r.currency_id = r1.source_id and r.base_currency_id = r1.target_id
     set r.source_amount = r1.source_amount, r.`source_currency_code` = r1.target_currency_code, r.target_amount = r1.target_amount, r.`target_currency_code` = r1.target_currency_code;
 
+update `ecw_receivable` r left join `ecw_currency` c1 on r.currency_id = c1.id
+    set r.source_amount = 1, r.`source_currency_code` = c1.fuhao, r.target_amount = 1, r.`target_currency_code` = c1.fuhao where r.currency_id = r.base_currency_id;
+
 ALTER TABLE `ecw_commission_payable` ADD COLUMN `source_amount` DECIMAL(14, 4) DEFAULT NULL COMMENT '原币种基准金额' AFTER `exchange_rate`;
 ALTER TABLE `ecw_commission_payable` ADD COLUMN `source_currency_code` varchar(255) DEFAULT NULL COMMENT '原币种代码' AFTER `source_amount`;
 ALTER TABLE `ecw_commission_payable` ADD COLUMN `target_amount` DECIMAL(14, 4) DEFAULT NULL COMMENT '支付币种基准金额' AFTER `source_currency_code`;