应付账单初始化
This commit is contained in:
caojia
@@ -0,0 +1,153 @@
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-- 应付账单。订单应付仍用 prc_pay_bill、prc_pay_bill_fee，不改这两张表的名字。可重复执行。
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SET NAMES utf8mb4;
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SET @fee_source = (
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SELECT IF(
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EXISTS (SELECT 1 FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'prc_pay_bill_fee' AND COLUMN_NAME = 'fee_source'),
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'SELECT 1',
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'ALTER TABLE prc_pay_bill_fee ADD COLUMN fee_source varchar(20) NOT NULL DEFAULT ''CALC'' COMMENT ''CALC计算 LADING提单分摊 MANUAL人工'' AFTER remark'
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)
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);
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PREPARE stmt FROM @fee_source;
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EXECUTE stmt;
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DEALLOCATE PREPARE stmt;
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CREATE TABLE IF NOT EXISTS `pay_lading` (
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`lading_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '提单ID',
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`lading_no` varchar(64) NOT NULL COMMENT '提单号或航空主单号',
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`supplier_id` bigint(20) DEFAULT NULL COMMENT '供应商ID',
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`channel_id` varchar(64) DEFAULT NULL COMMENT '渠道ID',
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`biz_date` date DEFAULT NULL COMMENT '出运日期',
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`pieces` int(11) DEFAULT NULL COMMENT '件数',
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`charge_weight` decimal(12,3) DEFAULT NULL COMMENT '计费重',
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`currency` varchar(10) DEFAULT NULL COMMENT '币种',
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`status` varchar(20) NOT NULL DEFAULT 'OPEN' COMMENT 'OPEN可改 ALLOCATED已分摊 SETTLED已进账单',
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`create_by` varchar(64) DEFAULT '' COMMENT '创建者',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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`remark` varchar(500) DEFAULT NULL COMMENT '备注',
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PRIMARY KEY (`lading_id`),
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UNIQUE KEY `uk_pay_lading_no` (`lading_no`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付提单';
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CREATE TABLE IF NOT EXISTS `pay_lading_fee` (
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`lading_fee_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '提单费用ID',
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`lading_id` bigint(20) NOT NULL COMMENT '提单ID',
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`fee_name` varchar(100) NOT NULL COMMENT '费用名称',
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`amount` decimal(18,4) NOT NULL COMMENT '金额',
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`currency` varchar(10) NOT NULL COMMENT '币种',
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`alloc_rule` varchar(20) NOT NULL DEFAULT 'NONE' COMMENT 'WEIGHT按计费重 PIECE按件数 ORDER按票 NONE留在主单',
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`remark` varchar(500) DEFAULT NULL COMMENT '说明',
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`create_by` varchar(64) DEFAULT '' COMMENT '创建者',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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PRIMARY KEY (`lading_fee_id`),
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KEY `idx_pay_lading_fee_lading` (`lading_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='提单费用';
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CREATE TABLE IF NOT EXISTS `pay_bill` (
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`bill_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '应付账单ID',
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`bill_no` varchar(50) NOT NULL COMMENT '账单号',
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`supplier_id` bigint(20) NOT NULL COMMENT '供应商ID',
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`supplier_name` varchar(100) DEFAULT NULL COMMENT '供应商名称',
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`currency` varchar(10) NOT NULL COMMENT '币种',
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`source_type` varchar(20) NOT NULL COMMENT 'ORDER订单号 TIME计费日 LADING提单',
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`period_start` date DEFAULT NULL COMMENT '计费日起',
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`period_end` date DEFAULT NULL COMMENT '计费日止',
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`order_count` int(11) NOT NULL DEFAULT '0' COMMENT '订单数',
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`total_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '应付总额',
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`status` varchar(20) NOT NULL DEFAULT 'DRAFT' COMMENT 'DRAFT草稿 CONFIRMED已确认 PAID已付款 VOID已作废',
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`void_reason` varchar(500) DEFAULT NULL COMMENT '作废原因',
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`void_by` varchar(64) DEFAULT NULL COMMENT '作废人',
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`void_time` datetime DEFAULT NULL COMMENT '作废时间',
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`create_by` varchar(64) DEFAULT '' COMMENT '创建者',
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`create_time` datetime NOT NULL COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT '' COMMENT '更新者',
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`update_time` datetime DEFAULT NULL COMMENT '更新时间',
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`remark` varchar(500) DEFAULT NULL COMMENT '备注',
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PRIMARY KEY (`bill_id`),
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UNIQUE KEY `uk_pay_bill_no` (`bill_no`),
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KEY `idx_pay_bill_status` (`status`, `create_time`),
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KEY `idx_pay_bill_supplier` (`supplier_id`, `currency`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付账单，作废后保留';
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CREATE TABLE IF NOT EXISTS `pay_bill_line` (
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`line_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '账单行ID',
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`bill_id` bigint(20) NOT NULL COMMENT '应付账单ID',
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`order_bill_id` varchar(36) DEFAULT NULL COMMENT '订单ID',
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`order_no` varchar(64) DEFAULT NULL COMMENT '订单号',
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`lading_no` varchar(64) DEFAULT NULL COMMENT '提单号',
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`lading_fee_id` bigint(20) DEFAULT NULL COMMENT '留在主单上的费用',
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`fee_name` varchar(100) NOT NULL COMMENT '费用名称',
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`amount` decimal(18,4) NOT NULL COMMENT '金额快照',
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`currency` varchar(10) NOT NULL COMMENT '币种',
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`price_date` date DEFAULT NULL COMMENT '取价日',
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`version_no` int(11) DEFAULT NULL COMMENT '价卡版本',
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`remote_flag` char(1) DEFAULT NULL COMMENT 'Y偏远 N非偏远',
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`density_level` varchar(20) DEFAULT NULL COMMENT 'HIGH MEDIUM LOW',
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`line_source` varchar(20) NOT NULL COMMENT 'ORDER订单费用 LADING主单费用',
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PRIMARY KEY (`line_id`),
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KEY `idx_pay_bill_line_bill` (`bill_id`),
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KEY `idx_pay_bill_line_order` (`order_bill_id`),
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KEY `idx_pay_bill_line_lading_fee` (`lading_fee_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付账单费用快照';
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CREATE TABLE IF NOT EXISTS `pay_bill_log` (
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`log_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '日志ID',
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`bill_id` bigint(20) NOT NULL COMMENT '应付账单ID',
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`operation_type` varchar(20) NOT NULL COMMENT 'CREATE CONFIRM PAY VOID',
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`from_status` varchar(20) DEFAULT NULL COMMENT '变更前状态',
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`to_status` varchar(20) DEFAULT NULL COMMENT '变更后状态',
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`operation_desc` varchar(500) DEFAULT NULL COMMENT '说明',
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`operator_name` varchar(64) DEFAULT NULL COMMENT '操作人',
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`create_time` datetime NOT NULL COMMENT '操作时间',
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PRIMARY KEY (`log_id`),
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KEY `idx_pay_bill_log_bill` (`bill_id`, `create_time`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付账单操作日志';
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SET @lading_col = (
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SELECT IF(
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EXISTS (SELECT 1 FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'prc_order_bill_ext' AND COLUMN_NAME = 'lading_id'),
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'SELECT 1',
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'ALTER TABLE prc_order_bill_ext ADD COLUMN lading_id bigint(20) DEFAULT NULL COMMENT ''应付提单ID'' AFTER air_no_old'
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)
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);
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PREPARE stmt FROM @lading_col;
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EXECUTE stmt;
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DEALLOCATE PREPARE stmt;
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INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
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SELECT '应付账单', parent.menu_id, 8, 'payBill', 'price/billing/payBill/index', 1, 0, 'C', '0', '0', 'price:payBill:list', 'money', 'admin', sysdate(), '按订单号、计费日或提单生成应付账单，作废留痕'
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FROM (
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SELECT menu_id FROM sys_menu WHERE menu_name = '账单管理' AND menu_type = 'M' ORDER BY menu_id LIMIT 1
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) parent
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WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:payBill:list');
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SET @payBillMenu = (SELECT menu_id FROM sys_menu WHERE perms = 'price:payBill:list' LIMIT 1);
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INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
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SELECT '应付账单查询', @payBillMenu, 1, '', '', 1, 0, 'F', '0', '0', 'price:payBill:query', '#', 'admin', sysdate()
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FROM DUAL WHERE @payBillMenu IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:payBill:query');
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INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
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SELECT '应付账单生成', @payBillMenu, 2, '', '', 1, 0, 'F', '0', '0', 'price:payBill:add', '#', 'admin', sysdate()
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FROM DUAL WHERE @payBillMenu IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:payBill:add');
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INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
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SELECT '应付账单确认', @payBillMenu, 3, '', '', 1, 0, 'F', '0', '0', 'price:payBill:confirm', '#', 'admin', sysdate()
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FROM DUAL WHERE @payBillMenu IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:payBill:confirm');
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INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
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SELECT '应付账单作废', @payBillMenu, 4, '', '', 1, 0, 'F', '0', '0', 'price:payBill:void', '#', 'admin', sysdate()
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FROM DUAL WHERE @payBillMenu IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:payBill:void');
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INSERT INTO sys_role_menu (role_id, menu_id)
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SELECT DISTINCT rm.role_id, dst.menu_id
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FROM sys_role_menu rm
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JOIN sys_menu src ON src.menu_id = rm.menu_id AND src.component = 'price/billing/bill'
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JOIN sys_menu dst ON dst.perms LIKE 'price:payBill:%'
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WHERE NOT EXISTS (SELECT 1 FROM sys_role_menu x WHERE x.role_id = rm.role_id AND x.menu_id = dst.menu_id);
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INSERT INTO sys_role_menu (role_id, menu_id)
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SELECT 1, m.menu_id
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FROM sys_menu m
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WHERE m.perms LIKE 'price:payBill:%'
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AND NOT EXISTS (SELECT 1 FROM sys_role_menu x WHERE x.role_id = 1 AND x.menu_id = m.menu_id);
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@@ -0,0 +1,36 @@
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-- 重量段、附加费记录所属价卡版本。已有库可重复执行。
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SET NAMES utf8mb4;
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SET @band_sql = (
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SELECT IF(
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COUNT(*) = 0,
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'ALTER TABLE pay_weight_band ADD COLUMN version_no int(11) NOT NULL DEFAULT 1 COMMENT ''价卡版本，随产品版本变更'' AFTER product_id',
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'SELECT 1'
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)
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'pay_weight_band' AND COLUMN_NAME = 'version_no'
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);
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PREPARE stmt FROM @band_sql;
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EXECUTE stmt;
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DEALLOCATE PREPARE stmt;
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SET @fee_sql = (
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SELECT IF(
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COUNT(*) = 0,
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'ALTER TABLE pay_surcharge ADD COLUMN version_no int(11) NOT NULL DEFAULT 1 COMMENT ''价卡版本，随产品版本变更'' AFTER product_id',
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'SELECT 1'
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)
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FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'pay_surcharge' AND COLUMN_NAME = 'version_no'
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);
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PREPARE stmt FROM @fee_sql;
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EXECUTE stmt;
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DEALLOCATE PREPARE stmt;
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UPDATE pay_weight_band b
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INNER JOIN pay_product p ON p.product_id = b.product_id
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SET b.version_no = IFNULL(p.version_no, 1);
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UPDATE pay_surcharge s
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INNER JOIN pay_product p ON p.product_id = s.product_id
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SET s.version_no = IFNULL(p.version_no, 1);
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@@ -0,0 +1,140 @@
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-- 应付价卡配置。目录里的一个产品一行，重量段和附加费挂在产品下面。
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-- 表名使用 pay_ 前缀。可重复执行。
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CREATE TABLE IF NOT EXISTS `pay_product` (
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`product_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '产品ID',
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`product_name` varchar(200) NOT NULL COMMENT '目录中的产品名称',
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`product_type` varchar(30) DEFAULT NULL COMMENT '产品类型：AR:应收、AP:应付',
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`country_scope` varchar(200) DEFAULT NULL COMMENT '目录中的国家或口岸',
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`service_type` varchar(100) DEFAULT NULL COMMENT '服务类型',
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`classification` varchar(100) DEFAULT NULL COMMENT '目录分类',
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`catalog_remark` varchar(1000) DEFAULT NULL COMMENT '目录备注',
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`update_content` varchar(500) DEFAULT NULL COMMENT '目录更新内容',
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`weight_limit` varchar(100) DEFAULT NULL COMMENT '目录重量限制',
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`sheet_name` varchar(200) NOT NULL COMMENT '报价工作表',
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`related_sheet` varchar(500) DEFAULT NULL COMMENT '目录里一并指向的分区或附加表，不单独入库',
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`source_file` varchar(500) NOT NULL COMMENT '来源文件名',
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`file_md5` char(32) NOT NULL COMMENT '来源文件MD5',
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`supplier_name` varchar(100) DEFAULT NULL COMMENT '价卡归属，如威狮、易德、GWE',
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`effective_date` date DEFAULT NULL COMMENT '价卡生效日',
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`currency` varchar(20) DEFAULT NULL COMMENT '报价币种',
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`service_note` varchar(4000) DEFAULT NULL COMMENT '报价表中的服务说明',
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`parse_status` varchar(20) NOT NULL DEFAULT 'OK' COMMENT '识别结果：OK已识别 EMPTY未识别到配置 MISSING缺少工作表',
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`weight_count` int(11) NOT NULL DEFAULT 0 COMMENT '重量段行数',
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`surcharge_count` int(11) NOT NULL DEFAULT 0 COMMENT '附加费行数',
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`extra_count` int(11) NOT NULL DEFAULT 0 COMMENT '邮编或其他配置行数',
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`created_by` varchar(64) DEFAULT '' COMMENT '创建者',
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`create_time` datetime DEFAULT NULL COMMENT '创建时间',
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`updated_by` varchar(64) DEFAULT '' COMMENT '更新者',
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`update_time` datetime DEFAULT NULL COMMENT '更新时间',
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`remark` varchar(500) DEFAULT NULL COMMENT '备注',
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PRIMARY KEY (`product_id`),
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KEY `idx_pay_product_name` (`product_name`),
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KEY `idx_pay_product_file` (`file_md5`, `sheet_name`),
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KEY `idx_pay_product_effective` (`effective_date`),
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KEY `idx_pay_product_supplier` (`supplier_name`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付价卡产品';
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CREATE TABLE IF NOT EXISTS `pay_weight_band` (
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`band_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '重量段ID',
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`product_id` bigint(20) NOT NULL COMMENT '产品ID',
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`version_no` int(11) NOT NULL DEFAULT 1 COMMENT '价卡版本，随产品版本变更',
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`section_name` varchar(200) DEFAULT NULL COMMENT '报价区块，如派送费、偏远、额外线路',
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`country_name` varchar(200) DEFAULT NULL COMMENT '国家',
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`country_code` varchar(32) DEFAULT NULL COMMENT '国家二字码，多个用逗号',
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`zone_name` varchar(200) DEFAULT NULL COMMENT '分区或价格列',
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`weight_label` varchar(100) DEFAULT NULL COMMENT '重量段原文，如0＜W≤1、首重1 Kg',
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`weight_min` decimal(10,3) DEFAULT NULL COMMENT '重量下限KG',
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`weight_max` decimal(10,3) DEFAULT NULL COMMENT '重量上限KG',
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`volume_text` varchar(40) DEFAULT NULL COMMENT '体积上限，数字加单位，如10000cm³',
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`charge_name` varchar(200) DEFAULT NULL COMMENT '费用项，如处理费、派送费、续重',
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`price` decimal(12,4) DEFAULT NULL COMMENT '单价',
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`price_unit` varchar(40) DEFAULT NULL COMMENT '单位，如EUR/ITEM、EUR/KG',
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`sort_no` int(11) NOT NULL DEFAULT 0 COMMENT '排序',
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PRIMARY KEY (`band_id`),
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KEY `idx_pay_weight_product` (`product_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付产品重量段和起重配置';
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CREATE TABLE IF NOT EXISTS `pay_surcharge` (
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`surcharge_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '附加费ID',
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`product_id` bigint(20) NOT NULL COMMENT '产品ID',
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`version_no` int(11) NOT NULL DEFAULT 1 COMMENT '价卡版本，随产品版本变更',
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`section_name` varchar(200) DEFAULT NULL COMMENT '附加费区块',
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`fee_name` varchar(200) NOT NULL COMMENT '费用名称',
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`zone_name` varchar(200) DEFAULT NULL COMMENT '适用分区，没有则空',
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`charge_text` varchar(500) DEFAULT NULL COMMENT '收费标准原文',
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`amount` decimal(12,4) DEFAULT NULL COMMENT '能解析出的金额或百分比',
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`currency` varchar(20) DEFAULT NULL COMMENT '币种',
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`fee_desc` varchar(2000) DEFAULT NULL COMMENT '费用说明',
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`period_text` varchar(500) DEFAULT NULL COMMENT '时效原文',
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`effective_start` date DEFAULT NULL COMMENT '生效开始，空表示价卡期内一直有效',
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`effective_end` date DEFAULT NULL COMMENT '生效结束',
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`charge_timing` varchar(40) DEFAULT NULL COMMENT '收取时点：固定收取、产生时收取、旺季期间',
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`sort_no` int(11) NOT NULL DEFAULT 0 COMMENT '排序',
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PRIMARY KEY (`surcharge_id`),
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KEY `idx_pay_surcharge_product` (`product_id`),
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KEY `idx_pay_surcharge_period` (`effective_start`, `effective_end`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付产品附加费，含时效';
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CREATE TABLE IF NOT EXISTS `pay_extra_line` (
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`line_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '配置行ID',
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`product_id` bigint(20) NOT NULL COMMENT '产品ID',
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`line_type` varchar(20) NOT NULL COMMENT '行类型：邮编、配置',
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`line_text` varchar(1000) NOT NULL COMMENT '原文，列之间用 | 分隔',
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`sort_no` int(11) NOT NULL DEFAULT 0 COMMENT '排序',
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PRIMARY KEY (`line_id`),
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KEY `idx_pay_extra_product` (`product_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付产品上的邮编或其他配置原文';
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|
||||
-- 菜单挂在价格基础下面
|
||||
SET @parentId := (
|
||||
SELECT menu_id FROM sys_menu
|
||||
WHERE path = 'basic' AND menu_type = 'M'
|
||||
ORDER BY menu_id ASC LIMIT 1
|
||||
);
|
||||
SET @parentId := IFNULL(@parentId, (
|
||||
SELECT parent_id FROM sys_menu
|
||||
WHERE perms = 'price:product:list' OR component LIKE '%price/basic/product%'
|
||||
ORDER BY menu_id ASC LIMIT 1
|
||||
));
|
||||
|
||||
INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
|
||||
SELECT '应付配置', @parentId, 16, 'pay', 'price/basic/pay/index', 1, 0, 'C', '0', '0', 'price:pay:list', 'money', 'admin', sysdate(), '应付价卡产品、重量段和附加费'
|
||||
WHERE @parentId IS NOT NULL
|
||||
AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:pay:list' OR component = 'price/basic/pay/index');
|
||||
|
||||
SET @menuId := (SELECT menu_id FROM sys_menu WHERE perms = 'price:pay:list' LIMIT 1);
|
||||
|
||||
INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
|
||||
SELECT '应付配置查询', @menuId, 1, '', '', 1, 0, 'F', '0', '0', 'price:pay:query', '#', 'admin', sysdate()
|
||||
WHERE @menuId IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:pay:query');
|
||||
|
||||
INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
|
||||
SELECT '应付配置导入', @menuId, 2, '', '', 1, 0, 'F', '0', '0', 'price:pay:import', '#', 'admin', sysdate()
|
||||
WHERE @menuId IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:pay:import');
|
||||
|
||||
INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
|
||||
SELECT '应付配置删除', @menuId, 3, '', '', 1, 0, 'F', '0', '0', 'price:pay:remove', '#', 'admin', sysdate()
|
||||
WHERE @menuId IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:pay:remove');
|
||||
|
||||
INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
|
||||
SELECT '应付配置导出', @menuId, 4, '', '', 1, 0, 'F', '0', '0', 'price:pay:export', '#', 'admin', sysdate()
|
||||
WHERE @menuId IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:pay:export');
|
||||
|
||||
-- 已经能维护价格基础的角色，同步拿到应付配置菜单
|
||||
INSERT INTO sys_role_menu (role_id, menu_id)
|
||||
SELECT DISTINCT rm.role_id, m.menu_id
|
||||
FROM sys_role_menu rm
|
||||
JOIN sys_menu src ON src.menu_id = rm.menu_id AND src.perms = 'price:product:list'
|
||||
JOIN sys_menu m ON m.perms LIKE 'price:pay:%'
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM sys_role_menu x WHERE x.role_id = rm.role_id AND x.menu_id = m.menu_id
|
||||
);
|
||||
|
||||
INSERT INTO sys_role_menu (role_id, menu_id)
|
||||
SELECT 1, m.menu_id
|
||||
FROM sys_menu m
|
||||
WHERE m.perms LIKE 'price:pay:%'
|
||||
AND NOT EXISTS (
|
||||
SELECT 1 FROM sys_role_menu x WHERE x.role_id = 1 AND x.menu_id = m.menu_id
|
||||
);
|
||||
@@ -0,0 +1,22 @@
|
||||
-- 应付产品按字典导入，渠道另存一版，不改模板。可重复执行。
|
||||
SET NAMES utf8mb4;
|
||||
|
||||
SET @sql = (
|
||||
SELECT IF(
|
||||
COUNT(*) = 0,
|
||||
'ALTER TABLE pay_product
|
||||
ADD COLUMN dict_value varchar(100) DEFAULT NULL COMMENT ''字典 payment_product_type'' AFTER product_name,
|
||||
ADD COLUMN origin_id bigint(20) DEFAULT NULL COMMENT ''复制来源，空表示模板'' AFTER dict_value,
|
||||
ADD COLUMN channel_id varchar(64) DEFAULT NULL COMMENT ''服务渠道ID，空表示公共模板'' AFTER origin_id,
|
||||
ADD COLUMN version_no int(11) NOT NULL DEFAULT 1 COMMENT ''版本，模板为1'' AFTER channel_id,
|
||||
ADD KEY idx_pay_product_dict (dict_value, channel_id)',
|
||||
'SELECT 1'
|
||||
)
|
||||
FROM information_schema.COLUMNS
|
||||
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'pay_product' AND COLUMN_NAME = 'dict_value'
|
||||
);
|
||||
PREPARE stmt FROM @sql;
|
||||
EXECUTE stmt;
|
||||
DEALLOCATE PREPARE stmt;
|
||||
|
||||
-- 渠道和产品的绑定在 srv_channel_product_map，不再使用 srv_channel_pay。
|
||||
@@ -0,0 +1,16 @@
|
||||
-- 应付产品增加订单收费类型，对应字典 order_charge_type。可重复执行。
|
||||
SET NAMES utf8mb4;
|
||||
|
||||
SET @ddl = (
|
||||
SELECT IF(
|
||||
EXISTS (
|
||||
SELECT 1 FROM information_schema.COLUMNS
|
||||
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'pay_product' AND COLUMN_NAME = 'charge_type'
|
||||
),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE pay_product ADD COLUMN charge_type varchar(50) DEFAULT NULL COMMENT ''订单收费类型，字典 order_charge_type'' AFTER country_scope'
|
||||
)
|
||||
);
|
||||
PREPARE stmt FROM @ddl;
|
||||
EXECUTE stmt;
|
||||
DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,16 @@
|
||||
-- 应付产品增加续重每公斤加价。分区价格相同存一个金额，不同存最小～最大。可重复执行。
|
||||
SET NAMES utf8mb4;
|
||||
|
||||
SET @ddl = (
|
||||
SELECT IF(
|
||||
EXISTS (
|
||||
SELECT 1 FROM information_schema.COLUMNS
|
||||
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'pay_product' AND COLUMN_NAME = 'extra_per_kg'
|
||||
),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE pay_product ADD COLUMN extra_per_kg varchar(40) DEFAULT NULL COMMENT ''续重每公斤加价，分区不同时为最小到最大'' AFTER charge_type'
|
||||
)
|
||||
);
|
||||
PREPARE stmt FROM @ddl;
|
||||
EXECUTE stmt;
|
||||
DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,53 @@
|
||||
-- 应付产品有效期。同一产品多次导入各留一版，用这张表记录生效区间和是否生效。可重复执行。
|
||||
SET NAMES utf8mb4;
|
||||
|
||||
CREATE TABLE IF NOT EXISTS `pay_product_term` (
|
||||
`term_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '有效期ID',
|
||||
`dict_value` varchar(100) NOT NULL COMMENT '产品字典值，同一产品的各版本归在一起',
|
||||
`product_id` bigint(20) NOT NULL COMMENT '这一版价格',
|
||||
`version_no` int(11) NOT NULL DEFAULT 1 COMMENT '版本号',
|
||||
`effective_start` date DEFAULT NULL COMMENT '生效开始',
|
||||
`effective_end` date DEFAULT NULL COMMENT '生效结束，空表示不限',
|
||||
`status` char(1) NOT NULL DEFAULT '0' COMMENT '0生效 1失效',
|
||||
`created_by` varchar(64) DEFAULT '' COMMENT '创建者',
|
||||
`create_time` datetime DEFAULT NULL COMMENT '创建时间',
|
||||
`updated_by` varchar(64) DEFAULT '' COMMENT '更新者',
|
||||
`update_time` datetime DEFAULT NULL COMMENT '更新时间',
|
||||
`remark` varchar(500) DEFAULT NULL COMMENT '备注',
|
||||
PRIMARY KEY (`term_id`),
|
||||
UNIQUE KEY `uk_pay_term_product` (`product_id`),
|
||||
KEY `idx_pay_term_dict` (`dict_value`, `status`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付产品价格有效期';
|
||||
|
||||
-- 已有模板补一条生效记录，不覆盖后来手工改过的有效期
|
||||
INSERT INTO pay_product_term (
|
||||
dict_value, product_id, version_no, effective_start, status, created_by, create_time
|
||||
)
|
||||
SELECT ifnull(nullif(dict_value, ''), product_name), product_id, ifnull(version_no, 1), effective_date, '0',
|
||||
ifnull(created_by, ''), ifnull(create_time, sysdate())
|
||||
FROM pay_product p
|
||||
WHERE (p.channel_id IS NULL OR p.channel_id = '')
|
||||
AND NOT EXISTS (SELECT 1 FROM pay_product_term t WHERE t.product_id = p.product_id);
|
||||
|
||||
SET @menuId := (SELECT menu_id FROM sys_menu WHERE perms = 'price:pay:list' LIMIT 1);
|
||||
|
||||
INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time)
|
||||
SELECT '应付配置修改', @menuId, 5, '', '', 1, 0, 'F', '0', '0', 'price:pay:edit', '#', 'admin', sysdate()
|
||||
WHERE @menuId IS NOT NULL AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:pay:edit');
|
||||
|
||||
INSERT INTO sys_role_menu (role_id, menu_id)
|
||||
SELECT DISTINCT rm.role_id, m.menu_id
|
||||
FROM sys_role_menu rm
|
||||
JOIN sys_menu src ON src.menu_id = rm.menu_id AND src.perms = 'price:pay:list'
|
||||
JOIN sys_menu m ON m.perms = 'price:pay:edit'
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM sys_role_menu x WHERE x.role_id = rm.role_id AND x.menu_id = m.menu_id
|
||||
);
|
||||
|
||||
INSERT INTO sys_role_menu (role_id, menu_id)
|
||||
SELECT 1, m.menu_id
|
||||
FROM sys_menu m
|
||||
WHERE m.perms = 'price:pay:edit'
|
||||
AND NOT EXISTS (
|
||||
SELECT 1 FROM sys_role_menu x WHERE x.role_id = 1 AND x.menu_id = m.menu_id
|
||||
);
|
||||
@@ -0,0 +1,15 @@
|
||||
-- 应付价卡产品增加支付类型。已有库可重复执行。
|
||||
SET NAMES utf8mb4;
|
||||
|
||||
SET @sql = (
|
||||
SELECT IF(
|
||||
COUNT(*) = 0,
|
||||
'ALTER TABLE pay_product ADD COLUMN product_type varchar(30) DEFAULT NULL COMMENT ''产品类型：AR:应收、AP:应付'' AFTER product_name',
|
||||
'SELECT 1'
|
||||
)
|
||||
FROM information_schema.COLUMNS
|
||||
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'pay_product' AND COLUMN_NAME = 'product_type'
|
||||
);
|
||||
PREPARE stmt FROM @sql;
|
||||
EXECUTE stmt;
|
||||
DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,17 @@
|
||||
-- 附加费增加可计算条件。已有库可重复执行。
|
||||
SET NAMES utf8mb4;
|
||||
|
||||
SET @sql = (
|
||||
SELECT IF(
|
||||
COUNT(*) = 0,
|
||||
'ALTER TABLE pay_surcharge
|
||||
ADD COLUMN calc_rule varchar(20) NOT NULL DEFAULT ''MANUAL'' COMMENT ''计费条件：ALWAYS每票、POSTCODE邮编、WEIGHT超重、SIZE超尺寸、RETURN退件、MANUAL人工'' AFTER charge_timing,
|
||||
ADD COLUMN calc_param varchar(1000) DEFAULT NULL COMMENT ''条件参数，如邮编、重量阈值、尺寸表达式'' AFTER calc_rule',
|
||||
'SELECT 1'
|
||||
)
|
||||
FROM information_schema.COLUMNS
|
||||
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'pay_surcharge' AND COLUMN_NAME = 'calc_rule'
|
||||
);
|
||||
PREPARE stmt FROM @sql;
|
||||
EXECUTE stmt;
|
||||
DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,16 @@
|
||||
-- 重量段增加体积上限。长x宽x高记在这一档上，不记成费用。可重复执行。
|
||||
SET NAMES utf8mb4;
|
||||
|
||||
SET @ddl = (
|
||||
SELECT IF(
|
||||
EXISTS (
|
||||
SELECT 1 FROM information_schema.COLUMNS
|
||||
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'pay_weight_band' AND COLUMN_NAME = 'volume_text'
|
||||
),
|
||||
'SELECT 1',
|
||||
'ALTER TABLE pay_weight_band ADD COLUMN volume_text varchar(40) DEFAULT NULL COMMENT ''体积上限，数字加单位，如10000cm³'' AFTER weight_max'
|
||||
)
|
||||
);
|
||||
PREPARE stmt FROM @ddl;
|
||||
EXECUTE stmt;
|
||||
DEALLOCATE PREPARE stmt;
|
||||
@@ -0,0 +1,52 @@
|
||||
-- 渠道与产品的收付关系。一个渠道同一收付类型只保留一条。可重复执行。
|
||||
SET NAMES utf8mb4;
|
||||
|
||||
CREATE TABLE IF NOT EXISTS `srv_channel_product_map` (
|
||||
`id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
|
||||
`channel_id` varchar(50) NOT NULL COMMENT '渠道ID，对应 srv_service_channel.id',
|
||||
`product_id` bigint(20) NOT NULL COMMENT '产品ID，应付时为价卡产品编号',
|
||||
`price_set_id` bigint(20) DEFAULT NULL COMMENT '应收套餐ID，对应 prc_price_set.price_set_id',
|
||||
`pay_type` varchar(10) NOT NULL COMMENT '收付类型，字典 bms_pay_type：AR应收 AP应付',
|
||||
`create_by` varchar(64) DEFAULT NULL COMMENT '创建者',
|
||||
`create_time` datetime DEFAULT NULL COMMENT '创建时间',
|
||||
`update_by` varchar(64) DEFAULT NULL COMMENT '更新者',
|
||||
`update_time` datetime DEFAULT NULL COMMENT '更新时间',
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `uk_channel_pay_type` (`channel_id`, `pay_type`),
|
||||
KEY `idx_channel_product_map_product` (`product_id`),
|
||||
KEY `idx_channel_product_map_price_set` (`price_set_id`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='渠道产品关系映射';
|
||||
|
||||
SET @sql = (
|
||||
SELECT IF(
|
||||
COUNT(*) = 0,
|
||||
'ALTER TABLE srv_channel_product_map ADD COLUMN price_set_id bigint(20) DEFAULT NULL COMMENT ''应收套餐ID，对应 prc_price_set.price_set_id'' AFTER product_id, ADD KEY idx_channel_product_map_price_set (price_set_id)',
|
||||
'SELECT 1'
|
||||
)
|
||||
FROM information_schema.COLUMNS
|
||||
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'srv_channel_product_map' AND COLUMN_NAME = 'price_set_id'
|
||||
);
|
||||
PREPARE stmt FROM @sql;
|
||||
EXECUTE stmt;
|
||||
DEALLOCATE PREPARE stmt;
|
||||
|
||||
SET @copy_sql = (
|
||||
SELECT IF(
|
||||
COUNT(*) > 0,
|
||||
'INSERT INTO srv_channel_product_map (channel_id, product_id, pay_type, create_time, update_time)
|
||||
SELECT c.channel_id, IFNULL(c.origin_id, c.product_id), ''AP'', c.update_time, c.update_time
|
||||
FROM srv_channel_pay c
|
||||
WHERE NOT EXISTS (
|
||||
SELECT 1 FROM srv_channel_product_map m
|
||||
WHERE m.channel_id = c.channel_id AND m.pay_type = ''AP''
|
||||
)',
|
||||
'SELECT 1'
|
||||
)
|
||||
FROM information_schema.TABLES
|
||||
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'srv_channel_pay'
|
||||
);
|
||||
PREPARE stmt FROM @copy_sql;
|
||||
EXECUTE stmt;
|
||||
DEALLOCATE PREPARE stmt;
|
||||
|
||||
DROP TABLE IF EXISTS srv_channel_pay;
|
||||
Reference in New Issue
Block a user