✨ 应收账单保存计费失败状态并导出说明及黄色标注

2026-10-14 17:50:03 +08:00
parent 996d854492
commit e4438d6f01
8 changed files with 157 additions and 51 deletions
@@ -128,6 +128,7 @@ CREATE TABLE `ar_bill_detail` (
  `total_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '订单费用合计',
  `product_amount` decimal(18,4) DEFAULT NULL COMMENT '产品价合计快照',
  `redline_amount` decimal(18,4) DEFAULT NULL COMMENT '红线价合计快照',
+  `billing_fail_status` tinyint DEFAULT NULL COMMENT '计费失败状态快照：0成功/1未匹配产品/2未匹配国家/3未匹配重量段',
  `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '订单账单备注',
  `create_by` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '创建人',
  `create_time` datetime NOT NULL COMMENT '创建时间',