修改计费重

bms-back/sql/bms_init.sql

@@ -1050,6 +1050,7 @@ CREATE TABLE `prc_order_bill` (
   `ar_bill_status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'UNBILLED' COMMENT '应收账单状态：UNBILLED未出账/PARTIAL部分出账/BILLED已出账',
   `customer_active_status` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户生效状态：ACTIVE正常 MISSING不存在 DISABLED停用',
   `credit_arrears_status` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '额度欠费状态：NORMAL正常 ARREARS欠费',
+  `refund_status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'NONE' COMMENT '退费状态：NONE未退费/REFUNDED已退费',
   `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'HALF_UP' COMMENT '取值方式',
   `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
   `create_time` datetime DEFAULT NULL,
@@ -1065,6 +1066,7 @@ CREATE TABLE `prc_order_bill` (
   KEY `idx_order_bill_transfer_no` (`transfer_no`),
   KEY `idx_order_bill_customer_active` (`customer_active_status`),
   KEY `idx_order_bill_credit_arrears` (`credit_arrears_status`),
+  KEY `idx_order_bill_refund_status` (`refund_status`),
   KEY `idx_order_bill_psv` (`psv_id`),
   KEY `idx_order_bill_psd` (`psd_id`),
   KEY `idx_ar_order_bill_status_scope` (`customer_id`,`currency`,`ar_bill_status`,`biz_date`,`bill_id`)

bms-back/sql/monitor/order_source_refund_menu.sql

@@ -0,0 +1,4 @@
+-- deprecated: refund moved to billing list (see sql/price/billing_refund_menu.sql)
+-- optional cleanup:
+-- DELETE FROM sys_role_menu WHERE menu_id = 2328;
+-- DELETE FROM sys_menu WHERE menu_id = 2328 OR perms = 'monitor:orderSource:refund';

bms-back/sql/price/billing_refund_menu.sql

@@ -0,0 +1,20 @@
+-- billing list refund button (billType=REFUND)
+SET NAMES utf8mb4;
+
+INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
+SELECT 2330, N'退费', m.menu_id, 20, '', NULL, 1, 0, 'F', '0', '0', 'price:billing:refund', '#', 'admin', sysdate(), N'计费列表单笔退费（billType=REFUND）'
+FROM (
+  SELECT menu_id FROM sys_menu
+   WHERE perms = 'price:billing:bill' AND menu_type = 'C'
+   UNION ALL
+  SELECT menu_id FROM sys_menu
+   WHERE component = 'price/billing/bill' AND menu_type = 'C'
+) m
+WHERE NOT EXISTS (SELECT 1 FROM sys_menu x WHERE x.menu_id = 2330 OR x.perms = 'price:billing:refund')
+LIMIT 1;
+
+INSERT INTO sys_role_menu (role_id, menu_id)
+SELECT 1, 2330
+FROM DUAL
+WHERE EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2330)
+  AND NOT EXISTS (SELECT 1 FROM sys_role_menu rm WHERE rm.role_id = 1 AND rm.menu_id = 2330);

bms-back/sql/price/order_bill_refund_status_alter.sql

@@ -0,0 +1,34 @@
+-- prc_order_bill.refund_status
+SET NAMES utf8mb4;
+
+SET @col := (
+  SELECT COLUMN_NAME FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'prc_order_bill'
+    AND COLUMN_NAME = 'refund_status'
+  LIMIT 1
+);
+SET @sql := IF(
+  @col IS NULL,
+  'ALTER TABLE prc_order_bill ADD COLUMN refund_status varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT ''NONE'' COMMENT ''退费状态：NONE未退费/REFUNDED已退费'' AFTER credit_arrears_status, ADD KEY idx_order_bill_refund_status (refund_status)',
+  'SELECT 1'
+);
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+UPDATE prc_order_bill b
+SET b.refund_status = 'REFUNDED'
+WHERE EXISTS (
+  SELECT 1 FROM prc_income_bill_fee f
+   WHERE f.bill_id = b.bill_id
+     AND UPPER(f.fee_type) = 'REFUND'
+)
+AND (b.refund_status IS NULL OR b.refund_status <> 'REFUNDED');
+
+UPDATE prc_order_bill b
+SET b.refund_status = 'NONE'
+WHERE (b.refund_status IS NULL OR b.refund_status = '')
+  AND NOT EXISTS (
+    SELECT 1 FROM prc_income_bill_fee f
+     WHERE f.bill_id = b.bill_id
+       AND UPPER(f.fee_type) = 'REFUND'
+  );