diff --git a/.gitignore b/.gitignore
index 799a70a0..93b8b977 100644
--- a/.gitignore
+++ b/.gitignore
@@ -25,3 +25,9 @@ Thumbs.db
!.gitignore
!bms-back/
!bms-front/
+!deploy/
+
+# 部署目录：忽略真实环境变量文件，只提交模板
+deploy/.env
+deploy/*.env
+!deploy/.env.example
diff --git a/bms-back/sql/ar/ar_balance_writeoff.sql b/bms-back/sql/ar/ar_balance_writeoff.sql
deleted file mode 100644
index 765618bc..00000000
--- a/bms-back/sql/ar/ar_balance_writeoff.sql
+++ /dev/null
@@ -1,75 +0,0 @@
--- =====================================================================
--- 客户余额核销应收账单 V1.0 2026-09-16
--- 1) 余额核销单表 ar_balance_writeoff（资金来源：customer_account.balance）
--- 2) 存量账单未核销金额重算 customer_account.used_credit 占用
--- 3) 菜单与授权：客户账单(2435) / 账单详情(2436) / 余额核销(2437) / 反核销(2438)
--- =====================================================================
-
--- 余额核销单：用客户账户余额核销应收账单，
--- 与客户账户余额流水配合，共享 ar_bill.written_off_amount / unwritten_amount 缓存字段
-CREATE TABLE IF NOT EXISTS ar_balance_writeoff (
- writeoff_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '余额核销ID',
- writeoff_no VARCHAR(50) NOT NULL COMMENT '核销单号(BWO开头)',
- ar_bill_id BIGINT(20) NOT NULL COMMENT '应收账单ID',
- bill_no VARCHAR(50) NOT NULL COMMENT '账单号快照',
- customer_id BIGINT(20) NOT NULL COMMENT '客户ID',
- account_id BIGINT(20) DEFAULT NULL COMMENT '客户账户ID',
- currency VARCHAR(10) NOT NULL DEFAULT 'CNY' COMMENT '币种',
- writeoff_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '本次核销金额',
- balance_flow_id BIGINT(20) DEFAULT NULL COMMENT '核销扣余额流水ID',
- reverse_flow_id BIGINT(20) DEFAULT NULL COMMENT '反核销回补余额流水ID',
- writeoff_date DATE NOT NULL COMMENT '核销日期',
- status VARCHAR(30) NOT NULL COMMENT '状态：EFFECTIVE=有效（已扣减客户余额），CANCELLED=已反核销（已回补客户余额）',
- remark VARCHAR(500) DEFAULT NULL COMMENT '核销备注',
- create_by VARCHAR(64) NOT NULL COMMENT '创建人',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- cancel_by VARCHAR(64) DEFAULT NULL COMMENT '反核销人',
- cancel_time DATETIME DEFAULT NULL COMMENT '反核销时间',
- cancel_remark VARCHAR(500) DEFAULT NULL COMMENT '反核销原因',
- PRIMARY KEY (writeoff_id),
- UNIQUE KEY uk_ar_balance_writeoff_no (writeoff_no),
- KEY idx_abw_bill (ar_bill_id, status),
- KEY idx_abw_customer (customer_id, status),
- KEY idx_abw_account (account_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单余额核销表';
-
--- 存量数据：为仅有账单、没有账户的客户补建账户（理论上CNY账户均已自动开户）
-INSERT INTO customer_account (customer_id, currency, balance, frozen_balance, total_credit, extra_credit, used_credit, tax, version, create_by, create_time, del_flag)
-SELECT b.customer_id, b.currency, 0, 0, 0, 0, 0, 0, 0, 'system', NOW(), '0'
-FROM (
- SELECT customer_id, currency FROM ar_bill
- WHERE status IN ('CONFIRMED','PARTIAL_WRITTEN_OFF')
- GROUP BY customer_id, currency
-) b
-LEFT JOIN customer_account a
- ON a.customer_id = b.customer_id
- AND a.currency COLLATE utf8mb4_general_ci = b.currency
- AND a.del_flag = '0'
-WHERE a.id IS NULL;
-
--- 已用额度 = 该客户该币种 已确认/部分核销账单的未核销金额合计
-UPDATE customer_account a
-JOIN (
- SELECT customer_id, currency, SUM(unwritten_amount) AS used_total
- FROM ar_bill
- WHERE status IN ('CONFIRMED','PARTIAL_WRITTEN_OFF')
- GROUP BY customer_id, currency
-) t ON t.customer_id = a.customer_id
- AND t.currency COLLATE utf8mb4_general_ci = a.currency
-SET a.used_credit = t.used_total,
- a.version = a.version + 1,
- a.update_by = 'system',
- a.update_time = NOW()
-WHERE a.del_flag = '0';
-
--- 菜单（父菜单 2309 = 客户/供应商管理；如环境ID不同请自行调整）
-INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
-VALUES
-(2435, '客户账单', 2309, 3, 'customerbill', 'customersuppliermanagement/customerinfo/customerbill/index', '', 1, 0, 'C', '0', '0', 'customer:bill:list', 'documentation', 'admin', NOW(), '客户应收账单只读查询'),
-(2436, '账单详情', 2435, 1, '', NULL, '', 1, 0, 'F', '0', '0', 'customer:bill:query', '#', 'admin', NOW(), ''),
-(2437, '余额核销', 2435, 2, '', NULL, '', 1, 0, 'F', '0', '0', 'customer:bill:writeoff', '#', 'admin', NOW(), '用客户账户余额核销应收账单'),
-(2438, '取消余额核销', 2435, 3, '', NULL, '', 1, 0, 'F', '0', '0', 'customer:bill:writeoff:cancel', '#', 'admin', NOW(), '反核销');
-
--- 普通角色授权（按实际角色调整）
-INSERT INTO sys_role_menu (role_id, menu_id) VALUES
-(2, 2435), (2, 2436), (2, 2437), (2, 2438);
diff --git a/bms-back/sql/ar/ar_bank_account.sql b/bms-back/sql/ar/ar_bank_account.sql
deleted file mode 100644
index 7f2fbf19..00000000
--- a/bms-back/sql/ar/ar_bank_account.sql
+++ /dev/null
@@ -1,33 +0,0 @@
--- 公司收款账户配置。账单生成时按币种自动选择默认账户，并将其快照保存到 ar_bill。
-SET NAMES utf8mb4;
-
-CREATE TABLE IF NOT EXISTS ar_bank_account (
- bank_account_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '收款账户ID',
- account_name VARCHAR(100) NOT NULL COMMENT '开户名',
- account_no VARCHAR(128) NOT NULL COMMENT '银行账号，应用层脱敏展示',
- bank_name VARCHAR(100) NOT NULL COMMENT '开户行',
- currency VARCHAR(10) NOT NULL DEFAULT 'CNY' COMMENT '币种',
- is_default CHAR(1) NOT NULL DEFAULT '0' COMMENT '是否默认账户，1是0否',
- status CHAR(1) NOT NULL DEFAULT '0' COMMENT '状态，0正常1停用',
- remark VARCHAR(500) DEFAULT NULL COMMENT '备注',
- create_by VARCHAR(64) NOT NULL DEFAULT 'admin' COMMENT '创建人',
- create_time DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
- update_by VARCHAR(64) DEFAULT NULL COMMENT '更新人',
- update_time DATETIME DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
- PRIMARY KEY (bank_account_id),
- UNIQUE KEY uk_ar_bank_account_no_currency (account_no, currency),
- KEY idx_ar_bank_account_currency (currency, status, is_default)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='公司收款账户配置';
-
--- 图片提供的公司人民币收款账户。账号去除空格保存，展示时按系统安全规则脱敏。
-INSERT INTO ar_bank_account (
- account_name, account_no, bank_name, currency, is_default, status, remark
-)
-SELECT
- N'威狮国际供应链（深圳）有限公司', '86011110001370504', N'宁波银行深圳后海支行',
- 'CNY', '1', '0', N'公司人民币默认收款账户'
-FROM DUAL
-WHERE NOT EXISTS (
- SELECT 1 FROM ar_bank_account
- WHERE account_no = '86011110001370504' AND currency = 'CNY'
-);
diff --git a/bms-back/sql/ar/ar_bill.sql b/bms-back/sql/ar/ar_bill.sql
deleted file mode 100644
index 283a8a15..00000000
--- a/bms-back/sql/ar/ar_bill.sql
+++ /dev/null
@@ -1,361 +0,0 @@
--- BMS 应收 V1.0
---
--- 需求文档中的来源表 prc_bill / prc_bill_fee 在本项目已经由
--- sql/price/rename_bill_tables.sql 迁移为 prc_order_bill / prc_income_bill_fee；
--- 本脚本只创建正式应收表，不改动来源表及其 VARCHAR(36) 主键。
-SET NAMES utf8mb4;
-SET FOREIGN_KEY_CHECKS = 0;
-
-CREATE TABLE IF NOT EXISTS ar_bill (
- ar_bill_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '应收账单ID',
- bill_no VARCHAR(50) NOT NULL COMMENT '账单号',
- bill_name VARCHAR(100) NOT NULL COMMENT '账单名称',
- customer_id BIGINT(20) NOT NULL COMMENT '客户ID',
- customer_code VARCHAR(50) NOT NULL COMMENT '客户编码快照',
- customer_name VARCHAR(100) NOT NULL COMMENT '客户名称快照',
- bill_period_start DATE NOT NULL COMMENT '账期开始日',
- bill_period_end DATE NOT NULL COMMENT '账期结束日',
- bill_date DATE NOT NULL COMMENT '账单出具日期',
- currency VARCHAR(10) NOT NULL DEFAULT 'CNY' COMMENT '币种',
- order_count INT(11) NOT NULL DEFAULT 0 COMMENT '订单数量',
- total_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '账单应收总额',
- written_off_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '已核销金额缓存',
- unwritten_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '未核销金额缓存',
- status VARCHAR(30) NOT NULL COMMENT '状态：DRAFT=草稿，CONFIRMED=已确认，PARTIAL_WRITTEN_OFF=部分核销，WRITTEN_OFF=已核销，VOID=已作废',
- generation_status VARCHAR(20) NOT NULL DEFAULT 'READY' COMMENT '生成状态：GENERATING=生成中，READY=可用，FAILED=生成失败',
- bill_version INT(11) NOT NULL DEFAULT 1 COMMENT '账单版本',
- bank_account_name VARCHAR(100) DEFAULT NULL COMMENT '收款账户名称快照',
- bank_account_no VARCHAR(128) DEFAULT NULL COMMENT '收款账号快照，应用层脱敏展示',
- bank_name VARCHAR(100) DEFAULT NULL COMMENT '开户行快照',
- remark VARCHAR(500) DEFAULT NULL COMMENT '备注或作废原因',
- confirmed_by VARCHAR(64) DEFAULT NULL COMMENT '确认人',
- confirmed_time DATETIME DEFAULT NULL COMMENT '确认时间',
- create_by VARCHAR(64) NOT NULL COMMENT '创建人',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- update_by VARCHAR(64) NOT NULL COMMENT '更新人',
- update_time DATETIME NOT NULL COMMENT '更新时间',
- PRIMARY KEY (ar_bill_id),
- UNIQUE KEY uk_ar_bill_no (bill_no),
- UNIQUE KEY uk_ar_bill_customer_cutoff_version (customer_id, currency, bill_period_end, bill_version),
- KEY idx_ar_bill_customer_cutoff (customer_id, currency, bill_period_end),
- KEY idx_ar_bill_status (status)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='正式应收账单主表';
-
-CREATE TABLE IF NOT EXISTS ar_bill_generate_task (
- task_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '生成任务ID',
- task_no VARCHAR(50) NOT NULL COMMENT '生成任务编号',
- ar_bill_id BIGINT(20) NOT NULL COMMENT '应收账单ID',
- selection_mode VARCHAR(20) NOT NULL COMMENT '选择模式：EXPLICIT=手动选择，ALL_MATCHED=全选查询结果',
- request_payload LONGTEXT NOT NULL COMMENT '生成请求快照JSON',
- snapshot_create_time DATETIME DEFAULT NULL COMMENT '来源订单创建时间快照',
- last_source_bill_id VARCHAR(36) DEFAULT NULL COMMENT '来源订单游标',
- total_count INT(11) NOT NULL DEFAULT -1 COMMENT '待处理订单数，-1表示尚未统计',
- processed_count INT(11) NOT NULL DEFAULT 0 COMMENT '已处理订单数',
- success_count INT(11) NOT NULL DEFAULT 0 COMMENT '成功订单数',
- total_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '当前生成金额',
- status VARCHAR(30) NOT NULL COMMENT '任务状态：WAITING=待处理，RUNNING=生成中，SUCCESS=生成成功，FAILED=生成失败，CANCEL_REQUESTED=取消中，CANCELED=已取消',
- error_message VARCHAR(1000) DEFAULT NULL COMMENT '错误信息',
- request_token VARCHAR(64) NOT NULL COMMENT '请求幂等标识',
- create_by VARCHAR(64) NOT NULL COMMENT '创建人',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- started_at DATETIME DEFAULT NULL COMMENT '开始时间',
- heartbeat_time DATETIME DEFAULT NULL COMMENT '最近心跳时间',
- finished_at DATETIME DEFAULT NULL COMMENT '完成时间',
- PRIMARY KEY (task_id),
- UNIQUE KEY uk_ar_bill_generate_task_no (task_no),
- UNIQUE KEY uk_ar_bill_generate_request_token (request_token),
- KEY idx_ar_bill_generate_status (status, create_time),
- KEY idx_ar_bill_generate_creator (create_by, status, create_time),
- KEY idx_ar_bill_generate_bill (ar_bill_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单异步生成任务';
-
-CREATE TABLE IF NOT EXISTS ar_bill_detail (
- detail_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '账单订单明细ID',
- ar_bill_id BIGINT(20) NOT NULL COMMENT '应收账单ID',
- prc_order_bill_id VARCHAR(36) NOT NULL COMMENT '来源计费订单ID，对应 prc_order_bill.bill_id',
- detail_no INT(11) NOT NULL COMMENT '账单内顺序号',
- order_no VARCHAR(64) NOT NULL COMMENT '订单号快照',
- tracking_no VARCHAR(64) DEFAULT NULL COMMENT '运单号快照',
- transfer_no VARCHAR(64) DEFAULT NULL COMMENT '转单号快照',
- receive_time DATETIME DEFAULT NULL COMMENT '收件或入库时间',
- product_code VARCHAR(50) NOT NULL COMMENT '产品代码快照',
- product_name VARCHAR(100) DEFAULT NULL COMMENT '产品名称快照',
- goods_description VARCHAR(500) DEFAULT NULL COMMENT '货物描述快照',
- country_code CHAR(2) DEFAULT NULL COMMENT '目的国家二字码',
- country_name VARCHAR(50) DEFAULT NULL COMMENT '目的国家名称',
- dest_postcode VARCHAR(20) DEFAULT NULL COMMENT '目的邮编',
- actual_weight DECIMAL(12,3) DEFAULT NULL COMMENT '实际重量KG',
- volume_weight DECIMAL(12,3) DEFAULT NULL COMMENT '材积重量KG',
- charge_weight DECIMAL(12,3) DEFAULT NULL COMMENT '计费重量KG',
- pkg_length DECIMAL(10,2) DEFAULT NULL COMMENT '长度CM',
- pkg_width DECIMAL(10,2) DEFAULT NULL COMMENT '宽度CM',
- pkg_height DECIMAL(10,2) DEFAULT NULL COMMENT '高度CM',
- currency VARCHAR(10) NOT NULL COMMENT '币种快照',
- total_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '订单费用合计',
- remark VARCHAR(500) DEFAULT NULL COMMENT '订单账单备注',
- create_by VARCHAR(64) NOT NULL COMMENT '创建人',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- PRIMARY KEY (detail_id),
- UNIQUE KEY uk_ar_bill_detail_source (ar_bill_id, prc_order_bill_id),
- UNIQUE KEY uk_ar_bill_detail_no (ar_bill_id, detail_no),
- KEY idx_ar_bill_detail_source (prc_order_bill_id),
- KEY idx_ar_bill_detail_bill_transfer_no (ar_bill_id, transfer_no),
- CONSTRAINT fk_ar_bill_detail_bill FOREIGN KEY (ar_bill_id) REFERENCES ar_bill (ar_bill_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单订单快照';
-
-CREATE TABLE IF NOT EXISTS ar_bill_detail_fee (
- detail_fee_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '账单费用明细ID',
- detail_id BIGINT(20) NOT NULL COMMENT '账单订单明细ID',
- prc_income_bill_fee_id VARCHAR(36) NOT NULL COMMENT '来源收入费用ID，对应 prc_income_bill_fee.fee_id',
- fee_no INT(11) NOT NULL COMMENT '订单内费用顺序号',
- fee_type VARCHAR(30) NOT NULL COMMENT '费用类型快照',
- fee_name VARCHAR(100) DEFAULT NULL COMMENT '费用名称快照',
- sc_id BIGINT(20) DEFAULT NULL COMMENT '附加费配置ID快照',
- quantity DECIMAL(12,3) DEFAULT NULL COMMENT '计费数量',
- unit VARCHAR(20) DEFAULT NULL COMMENT '计费单位',
- unit_price DECIMAL(15,4) DEFAULT NULL COMMENT '费用单价',
- amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '费用金额',
- currency VARCHAR(10) NOT NULL COMMENT '币种',
- calculation_formula VARCHAR(500) DEFAULT NULL COMMENT '计算公式或说明',
- round_mode VARCHAR(20) DEFAULT NULL COMMENT '取舍规则',
- remark VARCHAR(500) DEFAULT NULL COMMENT '费用备注',
- create_by VARCHAR(64) NOT NULL COMMENT '创建人',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- PRIMARY KEY (detail_fee_id),
- UNIQUE KEY uk_ar_detail_prc_income_fee (detail_id, prc_income_bill_fee_id),
- KEY idx_ar_detail_fee_type (fee_type),
- KEY idx_ar_detail_prc_income_fee (prc_income_bill_fee_id),
- KEY idx_ar_detail_fee_order (detail_id, fee_no, detail_fee_id),
- CONSTRAINT fk_ar_detail_fee_detail FOREIGN KEY (detail_id) REFERENCES ar_bill_detail (detail_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单费用快照';
-
-CREATE TABLE IF NOT EXISTS ar_export_template (
- template_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '导出模板ID',
- template_code VARCHAR(50) NOT NULL COMMENT '模板编码，例如 AR_CUSTOMER_BILL',
- template_name VARCHAR(100) NOT NULL COMMENT '模板名称',
- business_type VARCHAR(50) NOT NULL COMMENT '业务类型，例如 AR_BILL',
- template_version VARCHAR(50) NOT NULL COMMENT '模板版本，已启用版本不可覆盖',
- storage_type VARCHAR(20) NOT NULL DEFAULT 'CLASSPATH' COMMENT '存储类型：CLASSPATH=应用内置资源，FILE=服务器文件，OSS=对象存储，MINIO=MinIO对象存储',
- storage_key VARCHAR(500) NOT NULL COMMENT '模板文件存储Key或classpath资源路径',
- file_hash VARCHAR(128) DEFAULT NULL COMMENT '模板文件SHA-256校验值',
- status VARCHAR(20) NOT NULL DEFAULT 'ENABLED' COMMENT '状态：ENABLED=启用，DISABLED=停用',
- is_default CHAR(1) NOT NULL DEFAULT '0' COMMENT '是否默认模板：1是0否',
- effective_start DATE DEFAULT NULL COMMENT '生效开始日期',
- effective_end DATE DEFAULT NULL COMMENT '生效结束日期',
- remark VARCHAR(500) DEFAULT NULL COMMENT '备注',
- create_by VARCHAR(64) NOT NULL COMMENT '创建人',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- update_by VARCHAR(64) DEFAULT NULL COMMENT '更新人',
- update_time DATETIME DEFAULT NULL COMMENT '更新时间',
- PRIMARY KEY (template_id),
- UNIQUE KEY uk_ar_export_template_code_version (business_type, template_code, template_version),
- KEY idx_ar_export_template_default (business_type, status, is_default, effective_start, effective_end)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单导出模板管理';
-
-INSERT INTO ar_export_template (
- template_code, template_name, business_type, template_version, storage_type, storage_key,
- file_hash, status, is_default, create_by, create_time, remark
-)
-SELECT
- 'AR_CUSTOMER_BILL', '应收账单默认模板', 'AR_BILL', '1.0', 'CLASSPATH',
- 'templates/ar/ar_bill_template.xlsx', '735002ac3561e0579b724c0612a2c5ce2d6725bc7fd39c450b0aeff70911a45e', 'ENABLED', '1', 'system', NOW(), '系统内置默认模板'
-WHERE NOT EXISTS (
- SELECT 1 FROM ar_export_template
- WHERE business_type = 'AR_BILL'
- AND template_code = 'AR_CUSTOMER_BILL'
- AND template_version = '1.0'
-);
-
-CREATE TABLE IF NOT EXISTS ar_bill_export (
- export_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '导出ID',
- ar_bill_id BIGINT(20) NOT NULL COMMENT '应收账单ID',
- file_name VARCHAR(255) NOT NULL COMMENT '下载展示名称',
- file_type VARCHAR(20) NOT NULL COMMENT 'XLSX/PDF',
- template_id BIGINT(20) DEFAULT NULL COMMENT '提交导出任务时绑定的模板ID',
- template_code VARCHAR(50) NOT NULL COMMENT '导出模板标识',
- template_version VARCHAR(50) DEFAULT NULL COMMENT '模板版本',
- template_storage_type VARCHAR(20) DEFAULT NULL COMMENT '绑定模板存储类型',
- template_storage_key VARCHAR(500) DEFAULT NULL COMMENT '绑定模板存储Key',
- template_hash VARCHAR(128) DEFAULT NULL COMMENT '绑定模板SHA-256校验值',
- storage_key VARCHAR(500) NOT NULL COMMENT '对象存储或本地文件Key',
- file_size BIGINT(20) DEFAULT NULL COMMENT '文件字节数',
- file_hash VARCHAR(128) DEFAULT NULL COMMENT 'SHA-256校验值',
- row_count INT(11) DEFAULT NULL COMMENT '导出订单行数',
- export_status VARCHAR(30) NOT NULL COMMENT '导出状态：PROCESSING=生成中，SUCCESS=成功（可下载），FAILED=失败',
- export_by VARCHAR(64) NOT NULL COMMENT '导出人',
- export_time DATETIME NOT NULL COMMENT '导出时间',
- remark VARCHAR(500) DEFAULT NULL COMMENT '失败原因或备注',
- PRIMARY KEY (export_id),
- KEY idx_ar_bill_export_bill (ar_bill_id, export_time),
- KEY idx_ar_bill_export_template (template_id),
- KEY idx_ar_bill_export_status (export_status),
- CONSTRAINT fk_ar_bill_export_bill FOREIGN KEY (ar_bill_id) REFERENCES ar_bill (ar_bill_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单导出文件元数据';
-
-CREATE TABLE IF NOT EXISTS ar_bill_log (
- log_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '日志ID',
- ar_bill_id BIGINT(20) DEFAULT NULL COMMENT '账单ID',
- object_type VARCHAR(40) NOT NULL COMMENT '对象类型：BILL=应收账单，EXPORT=账单导出，BALANCE_WRITEOFF=余额核销；历史值可能包含已下线模块类型',
- object_id VARCHAR(64) NOT NULL COMMENT '通用对象ID',
- operation_type VARCHAR(40) NOT NULL COMMENT '操作类型：CREATE=生成账单，GENERATE=生成校验，CONFIRM=确认账单，VOID=作废账单，EXPORT=导出账单，BALANCE_WRITEOFF=余额核销，CANCEL_BALANCE_WRITEOFF=取消余额核销',
- operation_desc VARCHAR(500) DEFAULT NULL COMMENT '操作说明',
- from_status VARCHAR(30) DEFAULT NULL COMMENT '变更前状态',
- to_status VARCHAR(30) DEFAULT NULL COMMENT '变更后状态',
- before_data TEXT COMMENT '变更前安全快照',
- after_data TEXT COMMENT '变更后安全快照',
- operator_id VARCHAR(64) NOT NULL COMMENT '操作人ID',
- operator_name VARCHAR(100) DEFAULT NULL COMMENT '操作人名称',
- operation_source VARCHAR(30) NOT NULL COMMENT '操作来源：WEB=网页端，API=接口，JOB=定时任务，IMPORT=数据导入',
- request_id VARCHAR(64) DEFAULT NULL COMMENT '请求幂等标识',
- trace_id VARCHAR(64) DEFAULT NULL COMMENT '链路标识',
- result VARCHAR(20) NOT NULL COMMENT '执行结果：SUCCESS=成功，FAILED=失败',
- error_message VARCHAR(1000) DEFAULT NULL COMMENT '失败原因',
- client_ip VARCHAR(64) DEFAULT NULL COMMENT '来源IP',
- create_time DATETIME NOT NULL COMMENT '日志时间',
- PRIMARY KEY (log_id),
- KEY idx_ar_bill_log_bill (ar_bill_id, create_time),
- KEY idx_ar_bill_log_object (object_type, object_id, create_time),
- KEY idx_ar_bill_log_request (request_id)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单操作日志';
-
--- ============================================================
--- 兼容已执行旧版本脚本的增量补齐逻辑
--- 本文件是应收账单模块唯一数据库脚本，新库和存量库均可重复执行。
--- ============================================================
-SET @ar_db_name := DATABASE();
-
--- 1. 异步生成任务依赖字段
-SET @ar_has_generation_status := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'ar_bill'
- AND COLUMN_NAME = 'generation_status'
-);
-SET @ar_sql := IF(@ar_has_generation_status = 0,
- 'ALTER TABLE ar_bill ADD COLUMN generation_status VARCHAR(20) NOT NULL DEFAULT ''READY'' COMMENT ''生成状态：GENERATING=生成中，READY=可用，FAILED=生成失败'' AFTER status',
- 'SELECT 1');
-PREPARE ar_stmt FROM @ar_sql;
-EXECUTE ar_stmt;
-DEALLOCATE PREPARE ar_stmt;
-
--- 异步生成任务状态增加中文含义，便于数据库运维和排查。
--- 已存在 status 时只修改定义，不重复新增；兼容历史上已创建但字段不完整的任务表。
-SET @ar_has_task_status := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'ar_bill_generate_task'
- AND COLUMN_NAME = 'status'
-);
-SET @ar_sql := IF(@ar_has_task_status = 0,
- 'ALTER TABLE ar_bill_generate_task ADD COLUMN status VARCHAR(30) NOT NULL COMMENT ''任务状态：WAITING=待处理，RUNNING=生成中，SUCCESS=生成成功，FAILED=生成失败，CANCEL_REQUESTED=取消中，CANCELED=已取消'' AFTER total_amount',
- 'ALTER TABLE ar_bill_generate_task MODIFY COLUMN status VARCHAR(30) NOT NULL COMMENT ''任务状态：WAITING=待处理，RUNNING=生成中，SUCCESS=生成成功，FAILED=生成失败，CANCEL_REQUESTED=取消中，CANCELED=已取消''');
-PREPARE ar_stmt FROM @ar_sql;
-EXECUTE ar_stmt;
-DEALLOCATE PREPARE ar_stmt;
-
-UPDATE ar_bill
-SET generation_status = 'READY'
-WHERE generation_status IS NULL;
-
--- 2. 为异步游标查询补充来源订单索引。
--- 来源表可能尚未由价格模块脚本创建，因此这里做存在性判断。
-SET @ar_has_source_table := (
- SELECT COUNT(*)
- FROM information_schema.TABLES
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'prc_order_bill'
-);
-SET @ar_has_source_cursor_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND INDEX_NAME = 'idx_bill_ar_async_cursor'
-);
-SET @ar_sql := IF(@ar_has_source_table = 1 AND @ar_has_source_cursor_index = 0,
- 'ALTER TABLE prc_order_bill ADD INDEX idx_bill_ar_async_cursor (customer_id, currency, ar_bill_status, create_time, bill_id)',
- 'SELECT 1');
-PREPARE ar_stmt FROM @ar_sql;
-EXECUTE ar_stmt;
-DEALLOCATE PREPARE ar_stmt;
-
--- 3. 兼容已存在的模板表和导出记录表，补齐模板字段、注释及索引。
-ALTER TABLE ar_export_template
- MODIFY COLUMN storage_type VARCHAR(20) NOT NULL DEFAULT 'CLASSPATH'
- COMMENT '存储类型：CLASSPATH=应用内置资源，FILE=服务器文件，OSS=对象存储，MINIO=MinIO对象存储',
- MODIFY COLUMN status VARCHAR(20) NOT NULL DEFAULT 'ENABLED'
- COMMENT '状态：ENABLED=启用，DISABLED=停用';
-
-SET @ar_has_template_id := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'ar_bill_export'
- AND COLUMN_NAME = 'template_id'
-);
-SET @ar_sql := IF(@ar_has_template_id = 0,
- 'ALTER TABLE ar_bill_export ADD COLUMN template_id BIGINT(20) DEFAULT NULL COMMENT ''提交导出任务时绑定的模板ID'' AFTER file_type',
- 'SELECT 1');
-PREPARE ar_stmt FROM @ar_sql;
-EXECUTE ar_stmt;
-DEALLOCATE PREPARE ar_stmt;
-
-SET @ar_has_template_storage_type := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'ar_bill_export'
- AND COLUMN_NAME = 'template_storage_type'
-);
-SET @ar_sql := IF(@ar_has_template_storage_type = 0,
- 'ALTER TABLE ar_bill_export ADD COLUMN template_storage_type VARCHAR(20) DEFAULT NULL COMMENT ''绑定模板存储类型'' AFTER template_version',
- 'SELECT 1');
-PREPARE ar_stmt FROM @ar_sql;
-EXECUTE ar_stmt;
-DEALLOCATE PREPARE ar_stmt;
-
-SET @ar_has_template_storage_key := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'ar_bill_export'
- AND COLUMN_NAME = 'template_storage_key'
-);
-SET @ar_sql := IF(@ar_has_template_storage_key = 0,
- 'ALTER TABLE ar_bill_export ADD COLUMN template_storage_key VARCHAR(500) DEFAULT NULL COMMENT ''绑定模板存储Key'' AFTER template_storage_type',
- 'SELECT 1');
-PREPARE ar_stmt FROM @ar_sql;
-EXECUTE ar_stmt;
-DEALLOCATE PREPARE ar_stmt;
-
-SET @ar_has_template_hash := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'ar_bill_export'
- AND COLUMN_NAME = 'template_hash'
-);
-SET @ar_sql := IF(@ar_has_template_hash = 0,
- 'ALTER TABLE ar_bill_export ADD COLUMN template_hash VARCHAR(128) DEFAULT NULL COMMENT ''绑定模板SHA-256校验值'' AFTER template_storage_key',
- 'SELECT 1');
-PREPARE ar_stmt FROM @ar_sql;
-EXECUTE ar_stmt;
-DEALLOCATE PREPARE ar_stmt;
-
-SET @ar_has_template_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @ar_db_name
- AND TABLE_NAME = 'ar_bill_export'
- AND INDEX_NAME = 'idx_ar_bill_export_template'
-);
-SET @ar_sql := IF(@ar_has_template_index = 0,
- 'ALTER TABLE ar_bill_export ADD INDEX idx_ar_bill_export_template (template_id)',
- 'SELECT 1');
-PREPARE ar_stmt FROM @ar_sql;
-EXECUTE ar_stmt;
-DEALLOCATE PREPARE ar_stmt;
-
-SET FOREIGN_KEY_CHECKS = 1;
diff --git a/bms-back/sql/ar/ar_bill_cutoff_status_migration.sql b/bms-back/sql/ar/ar_bill_cutoff_status_migration.sql
deleted file mode 100644
index eb761612..00000000
--- a/bms-back/sql/ar/ar_bill_cutoff_status_migration.sql
+++ /dev/null
@@ -1,143 +0,0 @@
--- 应收账单：订单占用状态 + 单日期截止日迁移
--- 适用于已经执行过 ar/ar_bill.sql、price/bill.sql 的数据库。
--- 若数据库中的应收明细仍使用旧来源ID列名，请先执行 ar_bill_source_id_rename.sql。
--- 请在业务低峰期执行；本脚本只做字段、索引和历史状态初始化，不删除账单明细。
-SET NAMES utf8mb4;
-SET @db_name := DATABASE();
-
--- 1. 给正式账单增加账单名称。历史账单使用账单号生成默认名称。
-SET @has_bill_name := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill'
- AND COLUMN_NAME = 'bill_name'
-);
-SET @sql := IF(@has_bill_name = 0,
- 'ALTER TABLE ar_bill ADD COLUMN bill_name VARCHAR(100) NULL COMMENT ''账单名称'' AFTER bill_no',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-UPDATE ar_bill
-SET bill_name = CONCAT('应收账单-', bill_no)
-WHERE bill_name IS NULL OR TRIM(bill_name) = '';
-
-SET @sql := 'ALTER TABLE ar_bill MODIFY COLUMN bill_name VARCHAR(100) NOT NULL COMMENT ''账单名称''';
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 2. 给来源计费订单增加应收账单占用状态。
-SET @has_column := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND COLUMN_NAME = 'ar_bill_status'
-);
-SET @sql := IF(@has_column = 0,
- 'ALTER TABLE prc_order_bill ADD COLUMN ar_bill_status VARCHAR(20) NOT NULL DEFAULT ''UNBILLED'' COMMENT ''应收账单占用状态：UNBILLED/BILLED'' AFTER currency',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-SET @has_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND INDEX_NAME = 'idx_bill_ar_status'
-);
-SET @sql := IF(@has_index = 0,
- 'ALTER TABLE prc_order_bill ADD INDEX idx_bill_ar_status (customer_id, currency, ar_bill_status, biz_date)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 3. 根据已有账单明细回填历史订单状态。作废账单不占用订单。
-UPDATE prc_order_bill o
-JOIN (
- SELECT DISTINCT d.prc_order_bill_id
- FROM ar_bill_detail d
- JOIN ar_bill b ON b.ar_bill_id = d.ar_bill_id
- WHERE b.status <> 'VOID'
-) billed ON billed.prc_order_bill_id = o.bill_id
-SET o.ar_bill_status = 'BILLED'
-WHERE COALESCE(o.ar_bill_status, 'UNBILLED') <> 'BILLED';
-
--- 4. 账单唯一性改为“客户 + 币种 + 截止日 + 版本”。
--- 同一截止日的作废账单保留历史，新账单使用递增版本号。
-DROP TEMPORARY TABLE IF EXISTS tmp_ar_bill_versions;
-CREATE TEMPORARY TABLE tmp_ar_bill_versions AS
- SELECT ar_bill_id,
- ROW_NUMBER() OVER (
- PARTITION BY customer_id, currency, bill_period_end
- ORDER BY create_time, ar_bill_id
- ) AS version_no
- FROM ar_bill;
-
-UPDATE ar_bill a
-JOIN tmp_ar_bill_versions v ON v.ar_bill_id = a.ar_bill_id
-SET a.bill_version = v.version_no;
-DROP TEMPORARY TABLE tmp_ar_bill_versions;
-
-SET @has_old_unique := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill'
- AND INDEX_NAME = 'uk_ar_bill_customer_period'
-);
-SET @sql := IF(@has_old_unique > 0,
- 'ALTER TABLE ar_bill DROP INDEX uk_ar_bill_customer_period',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-SET @has_new_unique := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill'
- AND INDEX_NAME = 'uk_ar_bill_customer_cutoff_version'
-);
-SET @sql := IF(@has_new_unique = 0,
- 'ALTER TABLE ar_bill ADD UNIQUE KEY uk_ar_bill_customer_cutoff_version (customer_id, currency, bill_period_end, bill_version)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-SET @has_cutoff_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill'
- AND INDEX_NAME = 'idx_ar_bill_customer_cutoff'
-);
-SET @sql := IF(@has_cutoff_index = 0,
- 'ALTER TABLE ar_bill ADD INDEX idx_ar_bill_customer_cutoff (customer_id, currency, bill_period_end)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 5. 详情页按账单加载费用时使用的排序索引。可重复执行，不会重复创建。
-SET @has_detail_fee_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail_fee'
- AND INDEX_NAME = 'idx_ar_detail_fee_order'
-);
-SET @sql := IF(@has_detail_fee_index = 0,
- 'ALTER TABLE ar_bill_detail_fee ADD INDEX idx_ar_detail_fee_order (detail_id, fee_no, detail_fee_id)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
diff --git a/bms-back/sql/ar/ar_bill_log_balance_writeoff_comment.sql b/bms-back/sql/ar/ar_bill_log_balance_writeoff_comment.sql
deleted file mode 100644
index e8e57ea0..00000000
--- a/bms-back/sql/ar/ar_bill_log_balance_writeoff_comment.sql
+++ /dev/null
@@ -1,10 +0,0 @@
--- 应收日志枚举中文说明：仅更新字段注释，不改变字段类型、历史数据和业务逻辑
-ALTER TABLE ar_bill_log
- MODIFY COLUMN object_type VARCHAR(40) NOT NULL
- COMMENT '对象类型：BILL=应收账单，EXPORT=账单导出，BALANCE_WRITEOFF=余额核销；历史值可能包含已下线模块类型',
- MODIFY COLUMN operation_type VARCHAR(40) NOT NULL
- COMMENT '操作类型：CREATE=生成账单，GENERATE=生成校验，CONFIRM=确认账单，VOID=作废账单，EXPORT=导出账单，BALANCE_WRITEOFF=余额核销，CANCEL_BALANCE_WRITEOFF=取消余额核销',
- MODIFY COLUMN operation_source VARCHAR(30) NOT NULL
- COMMENT '操作来源：WEB=网页端，API=接口，JOB=定时任务，IMPORT=数据导入',
- MODIFY COLUMN result VARCHAR(20) NOT NULL
- COMMENT '执行结果：SUCCESS=成功，FAILED=失败';
diff --git a/bms-back/sql/ar/ar_bill_runtime_optimization.sql b/bms-back/sql/ar/ar_bill_runtime_optimization.sql
deleted file mode 100644
index adb29288..00000000
--- a/bms-back/sql/ar/ar_bill_runtime_optimization.sql
+++ /dev/null
@@ -1,84 +0,0 @@
--- 应收模块运行期优化脚本（不回填历史数据）
---
--- 用于已经存在业务表的环境。脚本可重复执行：字段或索引已存在时自动跳过，
--- 不会修改历史订单的 ar_bill_status，也不会重算历史账单版本。
-SET NAMES utf8mb4;
-SET @db_name := DATABASE();
-
--- 1. 账单唯一性调整。
--- 旧版本 uk_ar_bill_customer_period 会禁止同一客户同一账期再次生成账单，
--- 与 bill_version 版本化方案冲突，必须删除。
-SET @has_old_bill_unique := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill'
- AND INDEX_NAME = 'uk_ar_bill_customer_period'
-);
-SET @sql := IF(@has_old_bill_unique > 0,
- 'ALTER TABLE ar_bill DROP INDEX uk_ar_bill_customer_period',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 新唯一键要求已有数据的 bill_version 已正确区分。
--- 如果这里创建失败，请先执行 ar_bill_cutoff_status_migration.sql 回填历史版本。
-SET @has_bill_version_unique := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill'
- AND INDEX_NAME = 'uk_ar_bill_customer_cutoff_version'
-);
-SET @sql := IF(@has_bill_version_unique = 0,
- 'ALTER TABLE ar_bill ADD UNIQUE KEY uk_ar_bill_customer_cutoff_version (customer_id, currency, bill_period_end, bill_version)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 2. 计费订单应收账单占用状态。
-SET @has_ar_bill_status := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND COLUMN_NAME = 'ar_bill_status'
-);
-SET @sql := IF(@has_ar_bill_status = 0,
- 'ALTER TABLE prc_order_bill ADD COLUMN ar_bill_status VARCHAR(20) NOT NULL DEFAULT ''UNBILLED'' COMMENT ''应收账单占用状态：UNBILLED/BILLED'' AFTER currency',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 3. 订单预览、占用和释放使用的组合索引。
-SET @has_order_status_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND INDEX_NAME = 'idx_bill_ar_status'
-);
-SET @sql := IF(@has_order_status_index = 0,
- 'ALTER TABLE prc_order_bill ADD INDEX idx_bill_ar_status (customer_id, currency, ar_bill_status, biz_date)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 4. 详情页批量关联费用时使用的排序索引。
-SET @has_detail_fee_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail_fee'
- AND INDEX_NAME = 'idx_ar_detail_fee_order'
-);
-SET @sql := IF(@has_detail_fee_index = 0,
- 'ALTER TABLE ar_bill_detail_fee ADD INDEX idx_ar_detail_fee_order (detail_id, fee_no, detail_fee_id)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
diff --git a/bms-back/sql/ar/ar_bill_source_id_rename.sql b/bms-back/sql/ar/ar_bill_source_id_rename.sql
deleted file mode 100644
index 7a0000cf..00000000
--- a/bms-back/sql/ar/ar_bill_source_id_rename.sql
+++ /dev/null
@@ -1,95 +0,0 @@
--- 应收账单来源ID字段命名迁移
---
--- 将历史字段名迁移为与当前来源表一致的名称：
--- ar_bill_detail.prc_bill_id -> prc_order_bill_id
--- ar_bill_detail_fee.prc_fee_id -> prc_income_bill_fee_id
--- 脚本可重复执行，已完成迁移的字段和索引会自动跳过。
-SET NAMES utf8mb4;
-SET @db_name := DATABASE();
-
--- 1. 应收账单订单明细：来源计费订单ID。
-SET @has_old_detail_column := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail'
- AND COLUMN_NAME = 'prc_bill_id'
-);
-SET @has_new_detail_column := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail'
- AND COLUMN_NAME = 'prc_order_bill_id'
-);
-SET @sql := IF(@has_old_detail_column > 0 AND @has_new_detail_column = 0,
- 'ALTER TABLE ar_bill_detail CHANGE COLUMN prc_bill_id prc_order_bill_id VARCHAR(36) NOT NULL COMMENT ''来源计费订单ID，对应 prc_order_bill.bill_id''',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 2. 应收账单费用明细：来源收入费用ID。
-SET @has_old_fee_column := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail_fee'
- AND COLUMN_NAME = 'prc_fee_id'
-);
-SET @has_new_fee_column := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail_fee'
- AND COLUMN_NAME = 'prc_income_bill_fee_id'
-);
-SET @sql := IF(@has_old_fee_column > 0 AND @has_new_fee_column = 0,
- 'ALTER TABLE ar_bill_detail_fee CHANGE COLUMN prc_fee_id prc_income_bill_fee_id VARCHAR(36) NOT NULL COMMENT ''来源收入费用ID，对应 prc_income_bill_fee.fee_id''',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 3. 费用明细索引同步改名，避免数据库中继续保留旧字段命名。
-SET @has_old_fee_unique := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail_fee'
- AND INDEX_NAME = 'uk_ar_detail_prc_fee'
-);
-SET @has_new_fee_unique := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail_fee'
- AND INDEX_NAME = 'uk_ar_detail_prc_income_fee'
-);
-SET @sql := IF(@has_old_fee_unique > 0 AND @has_new_fee_unique = 0,
- 'ALTER TABLE ar_bill_detail_fee RENAME INDEX uk_ar_detail_prc_fee TO uk_ar_detail_prc_income_fee',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-SET @has_old_fee_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail_fee'
- AND INDEX_NAME = 'idx_ar_detail_prc_fee'
-);
-SET @has_new_fee_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail_fee'
- AND INDEX_NAME = 'idx_ar_detail_prc_income_fee'
-);
-SET @sql := IF(@has_old_fee_index > 0 AND @has_new_fee_index = 0,
- 'ALTER TABLE ar_bill_detail_fee RENAME INDEX idx_ar_detail_prc_fee TO idx_ar_detail_prc_income_fee',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
diff --git a/bms-back/sql/ar/ar_bill_transfer_no_migration.sql b/bms-back/sql/ar/ar_bill_transfer_no_migration.sql
deleted file mode 100644
index 85ea28fa..00000000
--- a/bms-back/sql/ar/ar_bill_transfer_no_migration.sql
+++ /dev/null
@@ -1,49 +0,0 @@
--- 应收账单转单号快照迁移
--- 适用于已经执行过 ar/ar_bill.sql 的存量数据库。
--- 本脚本可重复执行，不删除账单明细，不覆盖已经存在的转单号快照。
-SET NAMES utf8mb4;
-SET @db_name := DATABASE();
-
--- 1. 账单明细保存生成账单时的转单号快照。
-SET @has_transfer_no := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail'
- AND COLUMN_NAME = 'transfer_no'
-);
-SET @sql := IF(@has_transfer_no = 0,
- 'ALTER TABLE ar_bill_detail ADD COLUMN transfer_no VARCHAR(64) DEFAULT NULL COMMENT ''转单号快照'' AFTER tracking_no',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 2. 详情按账单查询转单号时使用组合索引。
-SET @has_transfer_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'ar_bill_detail'
- AND INDEX_NAME = 'idx_ar_bill_detail_bill_transfer_no'
-);
-SET @sql := IF(@has_transfer_index = 0,
- 'ALTER TABLE ar_bill_detail ADD KEY idx_ar_bill_detail_bill_transfer_no (ar_bill_id, transfer_no)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 3. 历史数据尽力回填，仅填充空值，不覆盖账单生成时已经保存的快照。
--- 如果来源订单后续修改过转单号，回填值仅代表当前来源表值，不能视为严格历史值。
-UPDATE ar_bill_detail d
-JOIN prc_order_bill p ON p.bill_id = d.prc_order_bill_id
-SET d.transfer_no = p.transfer_no
-WHERE d.transfer_no IS NULL
- AND p.transfer_no IS NOT NULL;
-
--- 4. 执行后核验字段和回填数量。
-SELECT
- COUNT(*) AS detail_count,
- SUM(CASE WHEN transfer_no IS NOT NULL AND TRIM(transfer_no) <> '' THEN 1 ELSE 0 END) AS transfer_no_count
-FROM ar_bill_detail;
diff --git a/bms-back/sql/ar/ar_export_template_restore.sql b/bms-back/sql/ar/ar_export_template_restore.sql
deleted file mode 100644
index f352c70e..00000000
--- a/bms-back/sql/ar/ar_export_template_restore.sql
+++ /dev/null
@@ -1,99 +0,0 @@
--- ================================================================
--- BMS 应收账单导出模板恢复脚本
---
--- 用途：恢复应收账单导出功能使用的内置默认模板配置。
--- 特点：
--- 1. 可重复执行，不删除现有模板数据。
--- 2. 模板表不存在时自动创建；模板记录已存在时不会重复插入。
--- 3. storage_key 必须与后端 resources 下的模板路径一致。
--- ================================================================
-
-SET NAMES utf8mb4;
-
--- 1. 创建导出模板表（表已存在时不会重复创建）
-CREATE TABLE IF NOT EXISTS ar_export_template (
- template_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '导出模板ID',
- template_code VARCHAR(50) NOT NULL COMMENT '模板编码，例如 AR_CUSTOMER_BILL',
- template_name VARCHAR(100) NOT NULL COMMENT '模板名称',
- business_type VARCHAR(50) NOT NULL COMMENT '业务类型，例如 AR_BILL',
- template_version VARCHAR(50) NOT NULL COMMENT '模板版本，已启用版本不可覆盖',
- storage_type VARCHAR(20) NOT NULL DEFAULT 'CLASSPATH' COMMENT '存储类型：CLASSPATH=应用内置资源，FILE=服务器文件，OSS=对象存储，MINIO=MinIO对象存储',
- storage_key VARCHAR(500) NOT NULL COMMENT '模板文件存储Key或classpath资源路径',
- file_hash VARCHAR(128) DEFAULT NULL COMMENT '模板文件SHA-256校验值',
- status VARCHAR(20) NOT NULL DEFAULT 'ENABLED' COMMENT '状态：ENABLED=启用，DISABLED=停用',
- is_default CHAR(1) NOT NULL DEFAULT '0' COMMENT '是否默认模板：1是0否',
- effective_start DATE DEFAULT NULL COMMENT '生效开始日期',
- effective_end DATE DEFAULT NULL COMMENT '生效结束日期',
- remark VARCHAR(500) DEFAULT NULL COMMENT '备注',
- create_by VARCHAR(64) NOT NULL COMMENT '创建人',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- update_by VARCHAR(64) DEFAULT NULL COMMENT '更新人',
- update_time DATETIME DEFAULT NULL COMMENT '更新时间',
- PRIMARY KEY (template_id),
- UNIQUE KEY uk_ar_export_template_code_version (business_type, template_code, template_version),
- KEY idx_ar_export_template_default (business_type, status, is_default, effective_start, effective_end)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单导出模板管理';
-
--- 2. 恢复系统内置的应收账单默认模板
--- 模板文件位置：
--- bms-back/ruoyi-system/src/main/resources/templates/ar/ar_bill_template.xlsx
-INSERT INTO ar_export_template (
- template_code,
- template_name,
- business_type,
- template_version,
- storage_type,
- storage_key,
- file_hash,
- status,
- is_default,
- effective_start,
- effective_end,
- remark,
- create_by,
- create_time,
- update_by,
- update_time
-)
-SELECT
- 'AR_CUSTOMER_BILL',
- '应收账单默认模板',
- 'AR_BILL',
- '1.0',
- 'CLASSPATH',
- 'templates/ar/ar_bill_template.xlsx',
- '735002ac3561e0579b724c0612a2c5ce2d6725bc7fd39c450b0aeff70911a45e',
- 'ENABLED',
- '1',
- NULL,
- NULL,
- '系统内置默认模板',
- 'system',
- NOW(),
- 'system',
- NOW()
-FROM DUAL
-WHERE NOT EXISTS (
- SELECT 1
- FROM ar_export_template
- WHERE business_type = 'AR_BILL'
- AND template_code = 'AR_CUSTOMER_BILL'
- AND template_version = '1.0'
-);
-
--- 3. 执行后核验：应返回 1 条启用的默认模板记录
-SELECT
- template_id,
- template_code,
- template_name,
- business_type,
- template_version,
- storage_type,
- storage_key,
- status,
- is_default,
- file_hash
-FROM ar_export_template
-WHERE business_type = 'AR_BILL'
- AND template_code = 'AR_CUSTOMER_BILL'
- AND template_version = '1.0';
diff --git a/bms-back/sql/ar/ar_menu.sql b/bms-back/sql/ar/ar_menu.sql
deleted file mode 100644
index 9d75e51f..00000000
--- a/bms-back/sql/ar/ar_menu.sql
+++ /dev/null
@@ -1,41 +0,0 @@
--- 应收账单菜单和权限
-SET NAMES utf8mb4;
-
-INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
-SELECT 2400, N'应收管理', 0, 10, 'ar', NULL, '', '', 1, 0, 'M', '0', '0', '', 'money', 'admin', sysdate(), N'应收账单、余额核销与日志'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2400);
-
-INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
-SELECT 2401, N'应收账单', 2400, 1, 'bill', 'ar/bill/index', 'ArBill', 1, 0, 'C', '0', '0', 'ar:bill:list', 'list', 'admin', sysdate(), N'正式应收账单'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2401);
-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)
-SELECT 2402, N'账单查询', 2401, 1, '', NULL, 1, 0, 'F', '0', '0', 'ar:bill:query', '#', 'admin', sysdate()
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2402);
-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)
-SELECT 2403, N'生成账单', 2401, 2, '', NULL, 1, 0, 'F', '0', '0', 'ar:bill:generate', '#', 'admin', sysdate()
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2403);
-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)
-SELECT 2404, N'确认账单', 2401, 3, '', NULL, 1, 0, 'F', '0', '0', 'ar:bill:confirm', '#', 'admin', sysdate()
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2404);
-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)
-SELECT 2405, N'作废账单', 2401, 4, '', NULL, 1, 0, 'F', '0', '0', 'ar:bill:void', '#', 'admin', sysdate()
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2405);
-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)
-SELECT 2406, N'导出账单', 2401, 5, '', NULL, 1, 0, 'F', '0', '0', 'ar:bill:export', '#', 'admin', sysdate()
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2406);
-
-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
-)
-SELECT
- 2420, N'应收日志', 2400, 3, 'log', 'ar/bill/log',
- 1, 0, 'C', '0', '0', 'ar:log:list', 'log',
- 'admin', sysdate()
-FROM DUAL
-WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2420);
-
-INSERT INTO sys_role_menu (role_id, menu_id)
-SELECT 1, m.menu_id FROM (SELECT 2400 AS menu_id UNION SELECT 2401 UNION SELECT 2402 UNION SELECT 2403 UNION SELECT 2404 UNION SELECT 2405 UNION SELECT 2406 UNION SELECT 2420) m
-WHERE NOT EXISTS (SELECT 1 FROM sys_role_menu rm WHERE rm.role_id = 1 AND rm.menu_id = m.menu_id);
diff --git a/bms-back/sql/ar/ar_order_fee_bill_status_migration.sql b/bms-back/sql/ar/ar_order_fee_bill_status_migration.sql
deleted file mode 100644
index 93695b9d..00000000
--- a/bms-back/sql/ar/ar_order_fee_bill_status_migration.sql
+++ /dev/null
@@ -1,124 +0,0 @@
--- 应收账单来源费用状态迁移（统一脚本）
---
--- 目标：
--- 1. prc_order_bill.ar_bill_status：UNBILLED 未出账、PARTIAL 部分出账、BILLED 已出账；
--- 2. prc_income_bill_fee.ar_bill_status：UNBILLED 未生成、BILLED 已生成；
--- 3. 按现有有效应收账单关联回填费用状态，再由费用状态汇总回填订单状态。
---
--- 脚本可重复执行。执行前请备份数据库，并确认 ar_bill_detail_fee.prc_income_bill_fee_id
--- 已经正确保存来源费用 ID。
-SET NAMES utf8mb4;
-SET @db_name := DATABASE();
-
--- 1. 来源计费订单状态字段及索引
-SET @has_order_status := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND COLUMN_NAME = 'ar_bill_status'
-);
-SET @sql := IF(@has_order_status = 0,
- 'ALTER TABLE prc_order_bill ADD COLUMN ar_bill_status VARCHAR(20) NOT NULL DEFAULT ''UNBILLED'' COMMENT ''应收账单状态：UNBILLED未出账/PARTIAL部分出账/BILLED已出账'' AFTER currency',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-ALTER TABLE prc_order_bill
- MODIFY COLUMN ar_bill_status VARCHAR(20) NOT NULL DEFAULT 'UNBILLED'
- COMMENT '应收账单状态：UNBILLED未出账/PARTIAL部分出账/BILLED已出账';
-
-SET @has_order_status_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND INDEX_NAME = 'idx_bill_ar_status'
-);
-SET @sql := IF(@has_order_status_index = 0,
- 'ALTER TABLE prc_order_bill ADD KEY idx_bill_ar_status (customer_id, currency, ar_bill_status, biz_date)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 2. 来源费用状态字段及索引（兼容同事已提前加列的数据库）
-SET @has_fee_status := (
- SELECT COUNT(*)
- FROM information_schema.COLUMNS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_income_bill_fee'
- AND COLUMN_NAME = 'ar_bill_status'
-);
-SET @sql := IF(@has_fee_status = 0,
- 'ALTER TABLE prc_income_bill_fee ADD COLUMN ar_bill_status VARCHAR(20) NOT NULL DEFAULT ''UNBILLED'' COMMENT ''是否生成账单状态：UNBILLED未生成/BILLED已生成'' AFTER remark',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-ALTER TABLE prc_income_bill_fee
- MODIFY COLUMN ar_bill_status VARCHAR(20) NOT NULL DEFAULT 'UNBILLED'
- COMMENT '是否生成账单状态：UNBILLED未生成/BILLED已生成';
-
-SET @has_fee_status_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_income_bill_fee'
- AND INDEX_NAME = 'idx_income_fee_ar_status'
-);
-SET @sql := IF(@has_fee_status_index = 0,
- 'ALTER TABLE prc_income_bill_fee ADD KEY idx_income_fee_ar_status (ar_bill_status)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-SET @has_fee_bill_status_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_income_bill_fee'
- AND INDEX_NAME = 'idx_income_fee_bill_ar_status'
-);
-SET @sql := IF(@has_fee_bill_status_index = 0,
- 'ALTER TABLE prc_income_bill_fee ADD KEY idx_income_fee_bill_ar_status (bill_id, ar_bill_status)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
--- 3. 根据有效应收账单关联回填费用状态。
--- 作废账单不再占用来源费用；同一费用只要仍关联一张有效账单，就保持 BILLED。
-UPDATE prc_income_bill_fee f
-LEFT JOIN (
- SELECT DISTINCT df.prc_income_bill_fee_id AS fee_id
- FROM ar_bill_detail_fee df
- INNER JOIN ar_bill_detail d ON d.detail_id = df.detail_id
- INNER JOIN ar_bill b ON b.ar_bill_id = d.ar_bill_id
- WHERE b.status <> 'VOID'
-) active_fee ON active_fee.fee_id = f.fee_id
-SET f.ar_bill_status = CASE
- WHEN active_fee.fee_id IS NOT NULL THEN 'BILLED'
- ELSE 'UNBILLED'
-END;
-
--- 4. 根据费用状态回填订单状态。
-UPDATE prc_order_bill o
-LEFT JOIN (
- SELECT bill_id,
- COUNT(*) AS fee_count,
- SUM(CASE WHEN ar_bill_status = 'BILLED' THEN 1 ELSE 0 END) AS billed_count,
- SUM(CASE WHEN ar_bill_status = 'UNBILLED' THEN 1 ELSE 0 END) AS unbilled_count
- FROM prc_income_bill_fee
- GROUP BY bill_id
-) fee_summary ON fee_summary.bill_id = o.bill_id
-SET o.ar_bill_status = CASE
- WHEN fee_summary.bill_id IS NULL THEN 'UNBILLED'
- WHEN fee_summary.unbilled_count > 0 AND fee_summary.billed_count > 0 THEN 'PARTIAL'
- WHEN fee_summary.unbilled_count > 0 THEN 'UNBILLED'
- WHEN fee_summary.billed_count = fee_summary.fee_count THEN 'BILLED'
- ELSE 'UNBILLED'
-END;
diff --git a/bms-back/sql/ar/ar_receipt_module_remove.sql b/bms-back/sql/ar/ar_receipt_module_remove.sql
deleted file mode 100644
index d0a93a9b..00000000
--- a/bms-back/sql/ar/ar_receipt_module_remove.sql
+++ /dev/null
@@ -1,16 +0,0 @@
--- 应收收款独立模块下线
--- 业务闭环改为：客户收款登记/审核 -> 客户余额 -> 余额核销账单。
--- 本脚本会永久删除 ar_receipt、ar_receipt_writeoff 及其历史数据，执行前请确认已完成备份。
-
-SET NAMES utf8mb4;
-SET FOREIGN_KEY_CHECKS = 0;
-
--- 先删除子表，再删除收款主表
-DROP TABLE IF EXISTS ar_receipt_writeoff;
-DROP TABLE IF EXISTS ar_receipt;
-
--- 删除应收管理下独立“应收收款”菜单及按钮权限
-DELETE FROM sys_role_menu WHERE menu_id IN (2410, 2411, 2412, 2413, 2414);
-DELETE FROM sys_menu WHERE menu_id IN (2410, 2411, 2412, 2413, 2414);
-
-SET FOREIGN_KEY_CHECKS = 1;
diff --git a/bms-back/sql/ar/ar_status_enum_comment_migration.sql b/bms-back/sql/ar/ar_status_enum_comment_migration.sql
deleted file mode 100644
index fff85ef1..00000000
--- a/bms-back/sql/ar/ar_status_enum_comment_migration.sql
+++ /dev/null
@@ -1,30 +0,0 @@
--- =====================================================================
--- 应收模块枚举中文说明迁移
---
--- 目的：为数据库中的状态/日志枚举补充中文业务含义，方便运维和数据排查。
--- 说明：本脚本只修改字段 COMMENT，不修改字段类型、历史数据、索引或业务状态值。
--- ALTER TABLE ... MODIFY COLUMN 可重复执行；已执行过旧注释脚本的环境也可直接执行。
--- =====================================================================
-SET NAMES utf8mb4;
-
-ALTER TABLE ar_balance_writeoff
- MODIFY COLUMN status VARCHAR(30) NOT NULL
- COMMENT '状态：EFFECTIVE=有效（已扣减客户余额），CANCELLED=已反核销（已回补客户余额）';
-
-ALTER TABLE ar_bill
- MODIFY COLUMN status VARCHAR(30) NOT NULL
- COMMENT '状态：DRAFT=草稿，CONFIRMED=已确认，PARTIAL_WRITTEN_OFF=部分核销，WRITTEN_OFF=已核销，VOID=已作废';
-
-ALTER TABLE ar_bill_export
- MODIFY COLUMN export_status VARCHAR(30) NOT NULL
- COMMENT '导出状态：PROCESSING=生成中，SUCCESS=成功（可下载），FAILED=失败';
-
-ALTER TABLE ar_bill_log
- MODIFY COLUMN object_type VARCHAR(40) NOT NULL
- COMMENT '对象类型：BILL=应收账单，EXPORT=账单导出，BALANCE_WRITEOFF=余额核销；历史值可能包含已下线模块类型',
- MODIFY COLUMN operation_type VARCHAR(40) NOT NULL
- COMMENT '操作类型：CREATE=生成账单，GENERATE=生成校验，CONFIRM=确认账单，VOID=作废账单，EXPORT=导出账单，BALANCE_WRITEOFF=余额核销，CANCEL_BALANCE_WRITEOFF=取消余额核销',
- MODIFY COLUMN operation_source VARCHAR(30) NOT NULL
- COMMENT '操作来源：WEB=网页端，API=接口，JOB=定时任务，IMPORT=数据导入',
- MODIFY COLUMN result VARCHAR(20) NOT NULL
- COMMENT '执行结果：SUCCESS=成功，FAILED=失败';
diff --git a/bms-back/sql/bms_init.sql b/bms-back/sql/bms_init.sql
new file mode 100644
index 00000000..9a269f49
--- /dev/null
+++ b/bms-back/sql/bms_init.sql
@@ -0,0 +1,2208 @@
+-- ============================================================
+-- BMS 全量表结构导出（no-data）
+-- 来源：47.106.220.100:3307/bms
+-- 生成时间：见文件提交时间
+-- 说明：仅建表结构，不含数据；导入前请先建库 bms（utf8mb4）
+-- ============================================================
+
+SET NAMES utf8mb4;
+SET FOREIGN_KEY_CHECKS = 0;
+
+-- ----------------------------
+-- 表结构：`ar_balance_writeoff`
+-- ----------------------------
+CREATE TABLE `ar_balance_writeoff` (
+ `writeoff_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '余额核销ID',
+ `writeoff_no` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '核销单号(BWO开头)',
+ `ar_bill_id` bigint(20) NOT NULL COMMENT '应收账单ID',
+ `bill_no` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '账单号快照',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `account_id` bigint(20) DEFAULT NULL COMMENT '客户账户ID',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `writeoff_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '本次核销金额',
+ `balance_flow_id` bigint(20) DEFAULT NULL COMMENT '核销扣余额流水ID',
+ `reverse_flow_id` bigint(20) DEFAULT NULL COMMENT '反核销回补流水ID',
+ `writeoff_date` date NOT NULL COMMENT '核销日期',
+ `status` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '状态：EFFECTIVE=有效（已扣减客户余额），CANCELLED=已反核销（已回补客户余额）',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '核销备注',
+ `create_by` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '创建人',
+ `create_time` datetime NOT NULL COMMENT '创建时间',
+ `cancel_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '反核销人',
+ `cancel_time` datetime DEFAULT NULL COMMENT '反核销时间',
+ `cancel_remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '反核销原因',
+ PRIMARY KEY (`writeoff_id`),
+ UNIQUE KEY `uk_ar_balance_writeoff_no` (`writeoff_no`),
+ KEY `idx_abw_bill` (`ar_bill_id`,`status`),
+ KEY `idx_abw_customer` (`customer_id`,`status`),
+ KEY `idx_abw_account` (`account_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单余额核销表';
+
+-- ----------------------------
+-- 表结构：`ar_bank_account`
+-- ----------------------------
+CREATE TABLE `ar_bank_account` (
+ `bank_account_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '收款账户ID',
+ `account_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '开户名',
+ `account_no` varchar(128) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '银行账号，应用层脱敏展示',
+ `bank_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '开户行',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `is_default` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0' COMMENT '是否默认账户，1是0否',
+ `status` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0' COMMENT '状态，0正常1停用',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
+ `create_by` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'admin' COMMENT '创建人',
+ `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+ `update_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+ PRIMARY KEY (`bank_account_id`),
+ UNIQUE KEY `uk_ar_bank_account_no_currency` (`account_no`,`currency`),
+ KEY `idx_ar_bank_account_currency` (`currency`,`status`,`is_default`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='公司收款账户配置';
+
+-- ----------------------------
+-- 表结构：`ar_bill`
+-- ----------------------------
+CREATE TABLE `ar_bill` (
+ `ar_bill_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '应收账单ID',
+ `bill_no` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '账单号',
+ `bill_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '账单名称（生成时必填）',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `customer_code` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '客户编码快照',
+ `customer_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '客户名称快照',
+ `bill_period_start` date NOT NULL COMMENT '账期开始日（系统取所选订单最早业务日期）',
+ `bill_period_end` date NOT NULL COMMENT '账单截止日（用户选择，筛选业务日期不晚于此日期的订单）',
+ `bill_date` date NOT NULL COMMENT '账单生成/出具日期',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `order_count` int(11) NOT NULL DEFAULT '0' COMMENT '订单数量',
+ `total_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '账单应收总额',
+ `written_off_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '已核销金额缓存',
+ `unwritten_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '未核销金额缓存',
+ `status` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '状态：DRAFT=草稿，CONFIRMED=已确认，PARTIAL_WRITTEN_OFF=部分核销，WRITTEN_OFF=已核销，VOID=已作废',
+ `generation_status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'READY' COMMENT '生成状态：GENERATING=生成中，READY=可用，FAILED=生成失败',
+ `bill_version` int(11) NOT NULL DEFAULT '1' COMMENT '账单版本',
+ `bank_account_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收款账户名称快照',
+ `bank_account_no` varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收款账号快照，应用层脱敏展示',
+ `bank_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '开户行快照',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注或作废原因',
+ `confirmed_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '确认人',
+ `confirmed_time` datetime DEFAULT NULL COMMENT '确认时间',
+ `create_by` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '创建人',
+ `create_time` datetime NOT NULL COMMENT '创建时间',
+ `update_by` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '更新人',
+ `update_time` datetime NOT NULL COMMENT '更新时间',
+ PRIMARY KEY (`ar_bill_id`),
+ UNIQUE KEY `uk_ar_bill_no` (`bill_no`),
+ UNIQUE KEY `uk_ar_bill_customer_cutoff_version` (`customer_id`,`currency`,`bill_period_end`,`bill_version`),
+ KEY `idx_ar_bill_status` (`status`),
+ KEY `idx_ar_bill_bill_date` (`bill_date`,`ar_bill_id`),
+ KEY `idx_ar_bill_cutoff_date` (`bill_period_end`,`ar_bill_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='正式应收账单主表';
+
+-- ----------------------------
+-- 表结构：`ar_bill_detail`
+-- ----------------------------
+CREATE TABLE `ar_bill_detail` (
+ `detail_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '账单订单明细ID',
+ `ar_bill_id` bigint(20) NOT NULL COMMENT '应收账单ID',
+ `prc_order_bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '来源计费订单ID，对应 prc_order_bill.bill_id',
+ `detail_no` int(11) NOT NULL COMMENT '账单内顺序号',
+ `order_no` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '订单号快照',
+ `tracking_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '运单号快照',
+ `transfer_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '转单号快照',
+ `receive_time` datetime DEFAULT NULL COMMENT '收件或入库时间',
+ `product_code` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '产品代码快照',
+ `product_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '产品名称快照',
+ `goods_description` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '货物描述快照',
+ `country_code` char(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '目的国家二字码',
+ `country_name` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '目的国家名称',
+ `dest_postcode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '目的邮编',
+ `actual_weight` decimal(12,3) DEFAULT NULL COMMENT '实际重量KG',
+ `volume_weight` decimal(12,3) DEFAULT NULL COMMENT '材积重量KG',
+ `charge_weight` decimal(12,3) DEFAULT NULL COMMENT '计费重量KG',
+ `pkg_length` decimal(10,2) DEFAULT NULL COMMENT '长度CM',
+ `pkg_width` decimal(10,2) DEFAULT NULL COMMENT '宽度CM',
+ `pkg_height` decimal(10,2) DEFAULT NULL COMMENT '高度CM',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '币种快照',
+ `total_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '订单费用合计',
+ `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',
+ PRIMARY KEY (`detail_id`),
+ UNIQUE KEY `uk_ar_bill_detail_source` (`ar_bill_id`,`prc_order_bill_id`),
+ UNIQUE KEY `uk_ar_bill_detail_no` (`ar_bill_id`,`detail_no`),
+ KEY `idx_ar_bill_detail_source` (`prc_order_bill_id`),
+ KEY `idx_ar_bill_detail_bill_transfer_no` (`ar_bill_id`,`transfer_no`),
+ CONSTRAINT `fk_ar_bill_detail_bill` FOREIGN KEY (`ar_bill_id`) REFERENCES `ar_bill` (`ar_bill_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=76 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单订单快照';
+
+-- ----------------------------
+-- 表结构：`ar_bill_detail_fee`
+-- ----------------------------
+CREATE TABLE `ar_bill_detail_fee` (
+ `detail_fee_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '账单费用明细ID',
+ `detail_id` bigint(20) NOT NULL COMMENT '账单订单明细ID',
+ `prc_income_bill_fee_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '来源收入费用ID，对应 prc_income_bill_fee.fee_id',
+ `fee_no` int(11) NOT NULL COMMENT '订单内费用顺序号',
+ `fee_type` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用类型快照',
+ `fee_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '费用名称快照',
+ `sc_id` bigint(20) DEFAULT NULL COMMENT '附加费配置ID快照',
+ `quantity` decimal(12,3) DEFAULT NULL COMMENT '计费数量',
+ `unit` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '计费单位',
+ `unit_price` decimal(15,4) DEFAULT NULL COMMENT '费用单价',
+ `amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '费用金额',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '币种',
+ `calculation_formula` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '计算公式或说明',
+ `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '取舍规则',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '费用备注',
+ `create_by` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '创建人',
+ `create_time` datetime NOT NULL COMMENT '创建时间',
+ PRIMARY KEY (`detail_fee_id`),
+ UNIQUE KEY `uk_ar_detail_prc_income_fee` (`detail_id`,`prc_income_bill_fee_id`),
+ KEY `idx_ar_detail_fee_type` (`fee_type`),
+ KEY `idx_ar_detail_prc_income_fee` (`prc_income_bill_fee_id`),
+ KEY `idx_ar_detail_fee_order` (`detail_id`,`fee_no`,`detail_fee_id`),
+ CONSTRAINT `fk_ar_detail_fee_detail` FOREIGN KEY (`detail_id`) REFERENCES `ar_bill_detail` (`detail_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=151 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单费用快照';
+
+-- ----------------------------
+-- 表结构：`ar_bill_export`
+-- ----------------------------
+CREATE TABLE `ar_bill_export` (
+ `export_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '导出ID',
+ `ar_bill_id` bigint(20) NOT NULL COMMENT '应收账单ID',
+ `file_name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '下载展示名称',
+ `file_type` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'XLSX/PDF',
+ `template_id` bigint(20) DEFAULT NULL COMMENT '提交导出任务时绑定的模板ID',
+ `template_code` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '导出模板标识',
+ `template_version` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '模板版本',
+ `template_storage_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '绑定模板存储类型',
+ `template_storage_key` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '绑定模板存储Key',
+ `template_hash` varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '绑定模板SHA-256校验值',
+ `storage_key` varchar(500) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '对象存储或本地文件Key',
+ `file_size` bigint(20) DEFAULT NULL COMMENT '文件字节数',
+ `file_hash` varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'SHA-256校验值',
+ `row_count` int(11) DEFAULT NULL COMMENT '导出订单行数',
+ `export_status` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '导出状态：PROCESSING=生成中，SUCCESS=成功（可下载），FAILED=失败',
+ `export_by` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '导出人',
+ `export_time` datetime NOT NULL COMMENT '导出时间',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '失败原因或备注',
+ PRIMARY KEY (`export_id`),
+ KEY `idx_ar_bill_export_bill` (`ar_bill_id`,`export_time`),
+ KEY `idx_ar_bill_export_status` (`export_status`),
+ KEY `idx_ar_bill_export_template` (`template_id`),
+ CONSTRAINT `fk_ar_bill_export_bill` FOREIGN KEY (`ar_bill_id`) REFERENCES `ar_bill` (`ar_bill_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单导出文件元数据';
+
+-- ----------------------------
+-- 表结构：`ar_bill_generate_task`
+-- ----------------------------
+CREATE TABLE `ar_bill_generate_task` (
+ `task_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '生成任务ID',
+ `task_no` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '生成任务编号',
+ `ar_bill_id` bigint(20) NOT NULL COMMENT '应收账单ID',
+ `selection_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '选择模式：EXPLICIT=手动选择，ALL_MATCHED=全选查询结果',
+ `request_payload` longtext COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '生成请求快照JSON',
+ `snapshot_create_time` datetime DEFAULT NULL COMMENT '来源订单创建时间快照',
+ `last_source_bill_id` varchar(36) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '来源订单游标',
+ `total_count` int(11) NOT NULL DEFAULT '-1' COMMENT '待处理订单数，-1表示尚未统计',
+ `processed_count` int(11) NOT NULL DEFAULT '0' COMMENT '已处理订单数',
+ `success_count` int(11) NOT NULL DEFAULT '0' COMMENT '成功订单数',
+ `total_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '当前生成金额',
+ `status` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '任务状态：WAITING=待处理，RUNNING=生成中，SUCCESS=生成成功，FAILED=生成失败，CANCEL_REQUESTED=取消中，CANCELED=已取消',
+ `error_message` varchar(1000) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '错误信息',
+ `request_token` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '请求幂等标识',
+ `create_by` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '创建人',
+ `create_time` datetime NOT NULL COMMENT '创建时间',
+ `started_at` datetime DEFAULT NULL COMMENT '开始时间',
+ `heartbeat_time` datetime DEFAULT NULL COMMENT '最近心跳时间',
+ `finished_at` datetime DEFAULT NULL COMMENT '完成时间',
+ PRIMARY KEY (`task_id`),
+ UNIQUE KEY `uk_ar_bill_generate_task_no` (`task_no`),
+ UNIQUE KEY `uk_ar_bill_generate_request_token` (`request_token`),
+ KEY `idx_ar_bill_generate_status` (`status`,`create_time`),
+ KEY `idx_ar_bill_generate_creator` (`create_by`,`status`,`create_time`),
+ KEY `idx_ar_bill_generate_bill` (`ar_bill_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单异步生成任务';
+
+-- ----------------------------
+-- 表结构：`ar_bill_log`
+-- ----------------------------
+CREATE TABLE `ar_bill_log` (
+ `log_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '日志ID',
+ `ar_bill_id` bigint(20) DEFAULT NULL COMMENT '账单ID',
+ `object_type` varchar(40) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '对象类型：BILL=应收账单，EXPORT=账单导出，BALANCE_WRITEOFF=余额核销；历史值可能包含已下线模块类型',
+ `object_id` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '通用对象ID',
+ `operation_type` varchar(40) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '操作类型：CREATE=生成账单，GENERATE=生成校验，CONFIRM=确认账单，VOID=作废账单，EXPORT=导出账单，BALANCE_WRITEOFF=余额核销，CANCEL_BALANCE_WRITEOFF=取消余额核销',
+ `operation_desc` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '操作说明',
+ `from_status` varchar(30) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '变更前状态',
+ `to_status` varchar(30) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '变更后状态',
+ `before_data` text COLLATE utf8mb4_unicode_ci COMMENT '变更前安全快照',
+ `after_data` text COLLATE utf8mb4_unicode_ci COMMENT '变更后安全快照',
+ `operator_id` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '操作人ID',
+ `operator_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '操作人名称',
+ `operation_source` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '操作来源：WEB=网页端，API=接口，JOB=定时任务，IMPORT=数据导入',
+ `request_id` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '请求幂等标识',
+ `trace_id` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '链路标识',
+ `result` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '执行结果：SUCCESS=成功，FAILED=失败',
+ `error_message` varchar(1000) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '失败原因',
+ `client_ip` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '来源IP',
+ `create_time` datetime NOT NULL COMMENT '日志时间',
+ PRIMARY KEY (`log_id`),
+ KEY `idx_ar_bill_log_bill` (`ar_bill_id`,`create_time`),
+ KEY `idx_ar_bill_log_object` (`object_type`,`object_id`,`create_time`),
+ KEY `idx_ar_bill_log_request` (`request_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单操作日志';
+
+-- ----------------------------
+-- 表结构：`ar_export_template`
+-- ----------------------------
+CREATE TABLE `ar_export_template` (
+ `template_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '导出模板ID',
+ `template_code` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '模板编码，例如 AR_CUSTOMER_BILL',
+ `template_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '模板名称',
+ `business_type` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '业务类型，例如 AR_BILL',
+ `template_version` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '模板版本，已启用版本不可覆盖',
+ `storage_type` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CLASSPATH' COMMENT '存储类型：CLASSPATH=应用内置资源，FILE=服务器文件，OSS=对象存储，MINIO=MinIO对象存储',
+ `storage_key` varchar(500) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '模板文件存储Key或classpath资源路径',
+ `file_hash` varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '模板文件SHA-256校验值',
+ `status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'ENABLED' COMMENT '状态：ENABLED=启用，DISABLED=停用',
+ `is_default` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0' COMMENT '是否默认模板：1是0否',
+ `effective_start` date DEFAULT NULL COMMENT '生效开始日期',
+ `effective_end` date DEFAULT NULL COMMENT '生效结束日期',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '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',
+ `update_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`template_id`),
+ UNIQUE KEY `uk_ar_export_template_code_version` (`business_type`,`template_code`,`template_version`),
+ KEY `idx_ar_export_template_default` (`business_type`,`status`,`is_default`,`effective_start`,`effective_end`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收账单导出模板管理';
+
+-- ----------------------------
+-- 表结构：`bms_product`
+-- ----------------------------
+CREATE TABLE `bms_product` (
+ `product_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '产品ID',
+ `product_code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '产品对接代码，如 WSP037',
+ `product_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '产品名称',
+ `service_level` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '时效等级：标准等',
+ `cargo_attr` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '走货属性：普货/F普货/带电/敏感等',
+ `dest_region` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '目的区域：欧盟等',
+ `update_note` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '更新内容说明',
+ `tax_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'TAX_INCLUDED' COMMENT 'TAX_INCLUDED包税 TAX_EXCLUDED不包税',
+ `effective_date` date DEFAULT NULL COMMENT '目录生效日期',
+ `expire_date` date DEFAULT NULL COMMENT '产品失效日期（空=长期；下一版生效日=本版失效日）',
+ `status` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0' COMMENT '0待生效 1已生效 2已失效',
+ `source_sheet` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '来源Excel sheet名',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
+ `tms_id` int(11) DEFAULT NULL COMMENT '多租户ID',
+ `created_by` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '',
+ `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
+ `updated_by` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '',
+ `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ PRIMARY KEY (`product_id`) USING BTREE,
+ UNIQUE KEY `uk_product_code_eff` (`product_code`,`effective_date`),
+ KEY `idx_tax_status` (`tax_mode`,`status`) USING BTREE,
+ KEY `idx_product_code` (`product_code`)
+) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='BMS产品主表-来自产品目录';
+
+-- ----------------------------
+-- 表结构：`bms_product_country`
+-- ----------------------------
+CREATE TABLE `bms_product_country` (
+ `detail_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '明细ID',
+ `product_id` bigint(20) DEFAULT NULL COMMENT '产品ID（bms_product.product_id，绑定具体产品版本行）',
+ `product_code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '产品代码',
+ `country_name` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '国家中文名',
+ `country_code` char(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'ISO2，可空待补齐',
+ `zone_id` bigint(20) DEFAULT NULL COMMENT 'prc_zone.zone_id',
+ `zone_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'zone code e.g. Z1',
+ `zone_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'zone display name',
+ `weight_min` decimal(10,3) DEFAULT NULL COMMENT '重量段最小值KG（含）',
+ `weight_max` decimal(10,3) DEFAULT NULL COMMENT '重量段最大值KG（含）',
+ `freight_price` decimal(10,4) DEFAULT NULL COMMENT '运费 RMB/KG',
+ `registration_fee` decimal(10,2) DEFAULT NULL COMMENT '挂号费 RMB/票',
+ `size_limit` varchar(1000) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '尺寸限制',
+ `last_mile` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '尾程派送说明',
+ `lead_time` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '参考时效',
+ `effective_date` date DEFAULT NULL COMMENT '产品价表生效日期',
+ `expire_date` date DEFAULT NULL COMMENT 'expire date (null=open; set to next import effective_date)',
+ `status` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0' COMMENT '0待生效 1已生效 2已失效',
+ `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
+ `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ PRIMARY KEY (`detail_id`) USING BTREE,
+ UNIQUE KEY `uk_product_country_zone_weight_eff` (`product_code`,`country_name`,`zone_code`,`weight_min`,`weight_max`,`effective_date`),
+ KEY `idx_country_code` (`country_code`) USING BTREE,
+ KEY `idx_weight_match` (`product_code`,`country_code`,`weight_min`,`weight_max`) USING BTREE,
+ KEY `idx_product_eff` (`product_code`,`effective_date`,`expire_date`),
+ KEY `idx_product_country_pid` (`product_id`),
+ KEY `idx_product_country_zone` (`zone_id`),
+ KEY `idx_product_country_zone_code` (`country_code`,`zone_code`),
+ CONSTRAINT `fk_product_country_pid` FOREIGN KEY (`product_id`) REFERENCES `bms_product` (`product_id`) ON DELETE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=1609 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='产品国家服务明细-重量段+尺寸/尾程/时效（不含运费）';
+
+-- ----------------------------
+-- 表结构：`bms_region`
+-- ----------------------------
+CREATE TABLE `bms_region` (
+ `region_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '区域ID',
+ `country_name_cn` varchar(100) DEFAULT NULL COMMENT '中文名',
+ `country_name_en` varchar(100) NOT NULL COMMENT '英文名',
+ `country_code_2` varchar(2) NOT NULL COMMENT 'ISO两位码',
+ `country_code_3` varchar(3) DEFAULT NULL COMMENT 'ISO三位码',
+ `continent` varchar(50) DEFAULT NULL COMMENT '洲/大区',
+ `sub_region` varchar(50) DEFAULT NULL COMMENT '子区域',
+ `currency_code` varchar(10) DEFAULT NULL COMMENT '货币代码',
+ `currency_name` varchar(50) DEFAULT NULL COMMENT '货币名称',
+ `currency_symbol` varchar(10) DEFAULT NULL COMMENT '货币符号',
+ `phone_prefix` varchar(10) DEFAULT NULL COMMENT '电话前缀',
+ `flag_emoji` varchar(10) DEFAULT NULL COMMENT '国旗emoji',
+ `flag_url` varchar(500) DEFAULT NULL COMMENT '国旗图片URL',
+ `is_independent` char(1) NOT NULL DEFAULT '1' COMMENT '是否独立(1是 0否)',
+ `is_eu` char(1) NOT NULL DEFAULT '0' COMMENT '是否欧盟成员(1是 0否)',
+ `status` char(1) NOT NULL DEFAULT '0' COMMENT '状态(0正常 1停用)',
+ `del_flag` char(1) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 2删除)',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_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 (`region_id`),
+ UNIQUE KEY `idx_country_code_2` (`country_code_2`),
+ KEY `idx_country_name_cn` (`country_name_cn`),
+ KEY `idx_country_name_en` (`country_name_en`),
+ KEY `idx_continent` (`continent`)
+) ENGINE=InnoDB AUTO_INCREMENT=247 DEFAULT CHARSET=utf8mb4 COMMENT='国家/区域表';
+
+-- ----------------------------
+-- 表结构：`bms_region_sync_log`
+-- ----------------------------
+CREATE TABLE `bms_region_sync_log` (
+ `log_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '日志ID',
+ `sync_type` varchar(20) NOT NULL DEFAULT 'ALL' COMMENT '同步类型(ALL全量)',
+ `status` varchar(20) NOT NULL DEFAULT 'PROCESSING' COMMENT '状态(PENDING/PROCESSING/SUCCESS/FAILED)',
+ `total_count` int(11) DEFAULT '0' COMMENT 'API返回总数',
+ `insert_count` int(11) DEFAULT '0' COMMENT '新增数',
+ `update_count` int(11) DEFAULT '0' COMMENT '更新数',
+ `fail_count` int(11) DEFAULT '0' COMMENT '失败数',
+ `duration_ms` bigint(20) DEFAULT '0' COMMENT '耗时(毫秒)',
+ `error_msg` text COMMENT '错误信息',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`log_id`),
+ KEY `idx_status` (`status`),
+ KEY `idx_create_time` (`create_time`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COMMENT='区域数据同步日志表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer`
+-- ----------------------------
+CREATE TABLE `ctr_customer` (
+ `customer_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '客户ID',
+ `customer_code` varchar(50) NOT NULL COMMENT '客户编码',
+ `customer_name` varchar(100) NOT NULL COMMENT '客户名称',
+ `customer_code_dw` varchar(50) DEFAULT '' COMMENT '对外代码',
+ `credit_code` varchar(18) DEFAULT '' COMMENT '统一社会信用代码',
+ `customer_type` char(1) DEFAULT '0' COMMENT '业务类型（0直客 1同行 2集运）',
+ `is_enable` char(1) DEFAULT '0' COMMENT '启用状态（0正常 1停用）',
+ `sales_user_id` varchar(64) DEFAULT '' COMMENT '业务员用户ID',
+ `sales_user` varchar(50) DEFAULT '' COMMENT '业务员姓名',
+ `ed` decimal(15,2) DEFAULT '0.00' COMMENT '资金额度（元）',
+ `zq` int(11) DEFAULT '0' COMMENT '回款账期（天）',
+ `settlement_user_id` varchar(64) DEFAULT '' COMMENT '结算员用户ID',
+ `settlement_user` varchar(50) DEFAULT '' COMMENT '结算员姓名',
+ `service_user_id` varchar(64) DEFAULT '' COMMENT '客服用户ID',
+ `service_user` varchar(50) DEFAULT '' COMMENT '客服姓名',
+ `settlement_type` char(1) DEFAULT '0' COMMENT '结算方式（0月结 1周结 2日结）',
+ `temp_ed` decimal(15,2) DEFAULT '0.00' COMMENT '临时额度（元）',
+ `account_balance` decimal(15,2) DEFAULT '0.00' COMMENT '账户余额（元）',
+ `foreign_currency_balance` decimal(15,2) DEFAULT '0.00' COMMENT '外币余额（元）',
+ `weight_threshold` decimal(15,2) DEFAULT '0.00' COMMENT '重量阈值（kg）',
+ `throw_ratio` decimal(15,2) DEFAULT '0.00' COMMENT '抛比（%）',
+ `credit_ed` decimal(15,2) DEFAULT '0.00' COMMENT '信用额度（元）',
+ `product_codes` varchar(1000) DEFAULT NULL COMMENT '绑定产品代码（多个产品代码用逗号分隔，对接旧库产品编码）',
+ `logo_oss_id` varchar(1000) DEFAULT NULL COMMENT '客户Logo（图片，关联sys_oss.oss_id）',
+ `attachment_ids` varchar(1000) DEFAULT NULL COMMENT '附件资料（多个oss_id用逗号分隔，支持PDF/图片/压缩包等）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注说明',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
+ PRIMARY KEY (`customer_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=287 DEFAULT CHARSET=utf8mb4 COMMENT='客户主表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_account`
+-- ----------------------------
+CREATE TABLE `ctr_customer_account` (
+ `id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `currency` char(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，如 CNY/USD',
+ `balance` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '账户余额',
+ `frozen_balance` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '冻结余额',
+ `total_credit` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '总额度',
+ `credit_effective_date` date DEFAULT NULL COMMENT '信用额度生效日期',
+ `credit_expire_date` date DEFAULT NULL COMMENT '信用额度失效日期（空=长期；到期次日清零）',
+ `extra_credit` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '额外额度',
+ `extra_effective_date` date DEFAULT NULL COMMENT '临时额度生效日期',
+ `extra_expire_date` date DEFAULT NULL COMMENT '临时额度失效日期',
+ `used_credit` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '已用额度',
+ `tax` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '税金',
+ `version` int(11) NOT NULL DEFAULT '0' COMMENT '乐观锁版本号',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0代表存在 1代表删除）',
+ PRIMARY KEY (`id`),
+ UNIQUE KEY `uk_customer_currency` (`customer_id`,`currency`)
+) ENGINE=InnoDB AUTO_INCREMENT=35 DEFAULT CHARSET=utf8mb4 COMMENT='客户余额表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_attachment`
+-- ----------------------------
+CREATE TABLE `ctr_customer_attachment` (
+ `attachment_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '附件ID',
+ `customer_id` bigint(20) NOT NULL COMMENT '所属客户ID',
+ `biz_type` varchar(32) DEFAULT NULL COMMENT '业务模块（customer客户档案 / customer_receipt客户收款水单）',
+ `file_name` varchar(255) NOT NULL COMMENT '文件原始名称',
+ `file_path` varchar(500) NOT NULL COMMENT '文件存储路径（相对路径或完整URL）',
+ `file_size` bigint(20) DEFAULT '0' COMMENT '文件大小（字节）',
+ `file_type` varchar(50) DEFAULT '' COMMENT '文件类型（如：image/png, application/pdf）',
+ `file_extension` varchar(10) DEFAULT '' COMMENT '文件扩展名（如：jpg, pdf, doc）',
+ `attachment_type` char(1) NOT NULL DEFAULT '0' COMMENT '附件类型（0附件资料 1合同文件 2其他 3客户余额附件）',
+ `biz_id` bigint(20) DEFAULT NULL COMMENT '关联业务ID（如收款单ID，attachment_type=3时使用）',
+ `is_logo` char(1) DEFAULT '0' COMMENT '是否Logo（0否 1是），便于快速定位Logo',
+ `sort_order` int(11) DEFAULT '0' COMMENT '排序（数字越小越靠前）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
+ PRIMARY KEY (`attachment_id`,`attachment_type`) USING BTREE,
+ KEY `idx_biz_id` (`biz_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COMMENT='客户附件表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_balance_flow`
+-- ----------------------------
+CREATE TABLE `ctr_customer_balance_flow` (
+ `id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
+ `flow_no` varchar(64) NOT NULL COMMENT '流水号',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `account_id` bigint(20) NOT NULL COMMENT '客户账户ID',
+ `currency` char(3) NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `exchange_rate` decimal(18,8) DEFAULT '1.00000000' COMMENT '对CNY汇率（1原币=?CNY，CNY为1）',
+ `base_amount` decimal(18,2) DEFAULT '0.00' COMMENT '本位币金额（CNY，变动额折算）',
+ `biz_type` varchar(32) NOT NULL COMMENT '业务类型：RECEIPT收款/BILL_PAY账单支付/REFUND退款/ADJUST手工调整/FREEZE冻结/UNFREEZE解冻',
+ `biz_id` bigint(20) DEFAULT NULL COMMENT '关联业务ID，如收款单ID、账单ID',
+ `biz_no` varchar(64) DEFAULT NULL COMMENT '关联业务单号',
+ `direction` tinyint(1) NOT NULL COMMENT '变动方向：1增加，-1减少',
+ `amount` decimal(18,2) NOT NULL COMMENT '变动金额',
+ `before_balance` decimal(18,2) NOT NULL COMMENT '变动前余额',
+ `after_balance` decimal(18,2) NOT NULL COMMENT '变动后余额',
+ `before_frozen_balance` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '变动前冻结余额',
+ `after_frozen_balance` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '变动后冻结余额',
+ `operator_id` bigint(20) DEFAULT NULL COMMENT '操作人',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0代表存在 1代表删除）',
+ PRIMARY KEY (`id`),
+ UNIQUE KEY `uk_flow_no` (`flow_no`),
+ KEY `idx_customer_time` (`customer_id`,`create_time`),
+ KEY `idx_account_time` (`account_id`,`create_time`),
+ KEY `idx_biz` (`biz_type`,`biz_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=7877 DEFAULT CHARSET=utf8mb4 COMMENT='余额流水表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_company`
+-- ----------------------------
+CREATE TABLE `ctr_customer_company` (
+ `company_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '公司主体ID',
+ `customer_id` bigint(20) NOT NULL COMMENT '所属客户ID',
+ `company_name_full` varchar(200) DEFAULT '' COMMENT '公司全称（与主表customer_name冗余，便于单独查询展示）',
+ `english_name` varchar(200) DEFAULT '' COMMENT '公司英文名称',
+ `credit_code` varchar(18) DEFAULT '' COMMENT '统一社会信用代码（与主表冗余，保持一致性）',
+ `legal_person` varchar(50) DEFAULT '' COMMENT '法定代表人',
+ `legal_person_phone` varchar(20) DEFAULT '' COMMENT '法定代表人电话',
+ `legal_person_id_card` varchar(18) DEFAULT '' COMMENT '法定代表人身份证号（加密存储）',
+ `registered_capital` decimal(15,2) DEFAULT '0.00' COMMENT '注册资本（万元）',
+ `capital_currency` varchar(20) DEFAULT '人民币' COMMENT '注册资本币种（人民币/美元/港币等）',
+ `paid_in_capital` decimal(15,2) DEFAULT '0.00' COMMENT '实收资本（万元）',
+ `establish_date` date DEFAULT NULL COMMENT '成立日期',
+ `business_term_start` date DEFAULT NULL COMMENT '营业期限起始日',
+ `business_term_end` date DEFAULT NULL COMMENT '营业期限终止日',
+ `business_term_permanent` char(1) DEFAULT '0' COMMENT '是否长期有效（0否 1是）',
+ `registration_authority` varchar(100) DEFAULT '' COMMENT '登记机关（工商局名称）',
+ `registration_number` varchar(50) DEFAULT '' COMMENT '注册号（旧版工商注册号）',
+ `operating_status` varchar(20) DEFAULT '' COMMENT '经营状态（字典：存续、在业、吊销、注销、迁入、迁出、停业、清算）',
+ `business_scope` text COMMENT '经营范围（可能很长，用text类型）',
+ `shareholders` text COMMENT '主要股东信息（JSON格式存储，或纯文本描述）',
+ `employee_count` int(11) DEFAULT '0' COMMENT '员工人数',
+ `company_phone` varchar(20) DEFAULT '' COMMENT '公司电话',
+ `company_fax` varchar(20) DEFAULT '' COMMENT '公司传真',
+ `company_website` varchar(100) DEFAULT '' COMMENT '公司网址',
+ `company_email` varchar(100) DEFAULT '' COMMENT '公司邮箱',
+ `registered_province` varchar(50) DEFAULT '' COMMENT '注册省份',
+ `registered_city` varchar(50) DEFAULT '' COMMENT '注册城市',
+ `registered_district` varchar(50) DEFAULT '' COMMENT '注册区县',
+ `registered_address_detail` varchar(200) DEFAULT '' COMMENT '注册详细地址',
+ `business_license_url` varchar(500) DEFAULT NULL COMMENT '营业执照图片URL（服务器本地存储，后续可切换对象存储）',
+ `attachment_ids` varchar(1000) DEFAULT NULL COMMENT '其他附件（如章程、验资报告等，多个oss_id逗号分隔）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注说明',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
+ PRIMARY KEY (`company_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='客户公司主体（工商信息）表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_contact`
+-- ----------------------------
+CREATE TABLE `ctr_customer_contact` (
+ `contact_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '联系人ID',
+ `customer_id` bigint(20) NOT NULL COMMENT '所属客户ID',
+ `contact_name` varchar(50) NOT NULL COMMENT '联系人姓名',
+ `position` varchar(50) DEFAULT '' COMMENT '职位（如：采购经理、财务总监、总经理）',
+ `department` varchar(50) DEFAULT '' COMMENT '所属部门（如：采购部、财务部）',
+ `phone` varchar(20) DEFAULT '' COMMENT '手机号',
+ `landline` varchar(20) DEFAULT '' COMMENT '座机（含区号）',
+ `email` varchar(100) DEFAULT '' COMMENT '电子邮箱',
+ `wechat` varchar(50) DEFAULT '' COMMENT '微信号',
+ `qq` varchar(20) DEFAULT '' COMMENT 'QQ号',
+ `country` varchar(50) DEFAULT '中国' COMMENT '国家/地区',
+ `province` varchar(50) DEFAULT '' COMMENT '省份',
+ `city` varchar(50) DEFAULT '' COMMENT '城市',
+ `district` varchar(50) DEFAULT '' COMMENT '区/县',
+ `contact_address` varchar(200) DEFAULT '' COMMENT '联系详细地址（街道、门牌号）',
+ `postal_code` varchar(10) DEFAULT '' COMMENT '邮政编码',
+ `is_default` char(1) DEFAULT '0' COMMENT '是否默认联系人（0否 1是）',
+ `contact_type` char(1) DEFAULT '0' COMMENT '联系人类型（0业务联系人 1财务联系人 2紧急联系人 3其他）',
+ `sort_order` int(11) DEFAULT '0' COMMENT '排序（数字越小越靠前）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
+ PRIMARY KEY (`contact_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='客户联系人表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_credit_apply`
+-- ----------------------------
+CREATE TABLE `ctr_customer_credit_apply` (
+ `apply_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '申请单ID',
+ `apply_no` varchar(64) NOT NULL COMMENT '申请单号（EDSQ前缀）',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `account_id` bigint(20) DEFAULT NULL COMMENT '客户账户ID（审批通过时回写）',
+ `credit_type` varchar(16) NOT NULL COMMENT '额度类型：CREDIT信用额度 TEMP临时额度（额外额度）',
+ `adjust_mode` varchar(8) NOT NULL COMMENT '调整方式：SET设置为 ADD增加 SUB减少',
+ `change_amount` decimal(18,2) NOT NULL COMMENT '调整金额（恒为正数，方式看adjust_mode）',
+ `effective_date` date DEFAULT NULL COMMENT '临时额度生效日期',
+ `expire_date` date DEFAULT NULL COMMENT '临时额度失效日期（空=长期）',
+ `reason` varchar(255) NOT NULL COMMENT '调整原因',
+ `status` varchar(16) NOT NULL DEFAULT 'PENDING' COMMENT '状态：PENDING待审批 APPROVED已通过 REJECTED已驳回 CANCELLED已撤销',
+ `apply_by` varchar(64) DEFAULT '' COMMENT '申请人',
+ `apply_user_id` bigint(20) DEFAULT NULL COMMENT '申请人ID',
+ `apply_time` datetime DEFAULT NULL COMMENT '申请时间',
+ `approve_by` varchar(64) DEFAULT '' COMMENT '审批人',
+ `approve_user_id` bigint(20) DEFAULT NULL COMMENT '审批人ID',
+ `approve_role_id` bigint(20) DEFAULT NULL COMMENT '审批占用的额度池角色ID（NULL=超管审批不占池）',
+ `approve_time` datetime DEFAULT NULL COMMENT '审批时间',
+ `approve_remark` varchar(255) DEFAULT NULL COMMENT '审批意见/驳回原因',
+ `flow_id` bigint(20) DEFAULT NULL COMMENT '审批通过后生成的额度流水ID（customer_credit_flow.id）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0存在 1删除）',
+ PRIMARY KEY (`apply_id`),
+ UNIQUE KEY `uk_apply_no` (`apply_no`),
+ KEY `idx_customer_status` (`customer_id`,`status`),
+ KEY `idx_status` (`status`)
+) ENGINE=InnoDB AUTO_INCREMENT=36 DEFAULT CHARSET=utf8mb4 COMMENT='客户额度调整申请审批表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_credit_flow`
+-- ----------------------------
+CREATE TABLE `ctr_customer_credit_flow` (
+ `id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
+ `flow_no` varchar(64) NOT NULL COMMENT '流水号',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `account_id` bigint(20) NOT NULL COMMENT '客户账户ID',
+ `credit_type` varchar(16) NOT NULL COMMENT '额度类型：CREDIT信用额度 TEMP临时额度',
+ `change_type` varchar(16) NOT NULL COMMENT '变动类型：INIT初始化 ADJUST调整 EXPIRE到期失效',
+ `biz_type` varchar(32) DEFAULT NULL COMMENT '业务来源类型：AR_BILL应收账单 ORDER计费订单（占用/释放流水）',
+ `biz_id` bigint(20) DEFAULT NULL COMMENT '关联业务单据ID',
+ `biz_no` varchar(64) DEFAULT NULL COMMENT '关联业务单据号',
+ `direction` tinyint(1) NOT NULL COMMENT '变动方向：1增加 -1减少 0持平',
+ `before_amount` decimal(18,2) NOT NULL COMMENT '变动前额度',
+ `change_amount` decimal(18,2) NOT NULL COMMENT '变动额度',
+ `after_amount` decimal(18,2) NOT NULL COMMENT '变动后额度',
+ `used_credit` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '变动时已用额度快照',
+ `effective_date` date DEFAULT NULL COMMENT '生效日期',
+ `expire_date` date DEFAULT NULL COMMENT '失效日期',
+ `reason` varchar(255) DEFAULT NULL COMMENT '调整原因',
+ `adjust_mode` varchar(8) DEFAULT NULL COMMENT '调整方式：SET设置为/ADD增加/SUB减少',
+ `operator_id` bigint(20) DEFAULT NULL COMMENT '操作人ID',
+ `role_id` bigint(20) DEFAULT NULL COMMENT '额度池角色ID（审批调整流水留痕；NULL=超管/系统）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0存在 1删除）',
+ PRIMARY KEY (`id`),
+ UNIQUE KEY `uk_credit_flow_no` (`flow_no`),
+ KEY `idx_customer_time` (`customer_id`,`create_time`),
+ KEY `idx_credit_type` (`credit_type`)
+) ENGINE=InnoDB AUTO_INCREMENT=42 DEFAULT CHARSET=utf8mb4 COMMENT='客户额度流水表';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_credit_grant`
+-- ----------------------------
+CREATE TABLE `ctr_customer_credit_grant` (
+ `grant_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '台账ID',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `account_id` bigint(20) NOT NULL COMMENT '客户账户ID',
+ `role_id` bigint(20) DEFAULT NULL COMMENT '占用的额度池角色ID（NULL=超管/不占池）',
+ `approve_user_id` bigint(20) DEFAULT NULL COMMENT '审批人ID',
+ `apply_id` bigint(20) DEFAULT NULL COMMENT '额度申请单ID',
+ `flow_id` bigint(20) DEFAULT NULL COMMENT '额度流水ID',
+ `credit_type` varchar(16) NOT NULL COMMENT '额度类型：CREDIT信用额度 TEMP临时额度',
+ `amount` decimal(18,2) NOT NULL COMMENT '原始占用池金额',
+ `remaining` decimal(18,2) NOT NULL COMMENT '仍占用池的待释放余额',
+ `effective_date` date DEFAULT NULL COMMENT '生效日期',
+ `expire_date` date DEFAULT NULL COMMENT '失效日期',
+ `status` char(1) NOT NULL DEFAULT '0' COMMENT '状态：0占用中 1已释放',
+ `release_time` datetime DEFAULT NULL COMMENT '全部释放时间',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0存在 2删除）',
+ PRIMARY KEY (`grant_id`),
+ KEY `idx_role_status` (`role_id`,`status`),
+ KEY `idx_customer_type_status` (`customer_id`,`credit_type`,`status`),
+ KEY `idx_apply` (`apply_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COMMENT='客户授信额度分配台账（角色池占用明细）';
+
+-- ----------------------------
+-- 表结构：`ctr_customer_receipt`
+-- ----------------------------
+CREATE TABLE `ctr_customer_receipt` (
+ `id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
+ `receipt_no` varchar(64) NOT NULL COMMENT '收款单号',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `account_id` bigint(20) DEFAULT NULL COMMENT '客户账户ID',
+ `receipt_type` varchar(32) NOT NULL DEFAULT 'PREPAY' COMMENT '收款类型：PREPAY预充值/REPAY还款核销/MIXED混合',
+ `amount` decimal(18,2) NOT NULL COMMENT '收款金额',
+ `allocated_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '已核销金额',
+ `unallocated_amount` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '待核销金额',
+ `currency` char(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，如 CNY/USD',
+ `exchange_rate` decimal(18,8) DEFAULT '1.00000000' COMMENT '对CNY汇率（1原币=?CNY，CNY为1）',
+ `rate_source` varchar(16) NOT NULL DEFAULT 'SYSTEM' COMMENT '汇率来源：RATE_TABLE汇率表/MANUAL手工修改/SYSTEM系统默认(本币1:1)',
+ `rate_source_desc` varchar(100) DEFAULT NULL COMMENT '汇率来源说明（汇率表来源及命中路径/手工录入等）',
+ `base_amount` decimal(18,2) DEFAULT '0.00' COMMENT '本位币金额（CNY，原币金额×汇率）',
+ `pay_method` varchar(32) DEFAULT NULL COMMENT '收款方式：BANK_TRANSFER/ALIPAY/WECHAT/CASH/OTHER',
+ `bank_account_id` bigint(20) DEFAULT NULL COMMENT '客户银行账户ID（ar_bank_account）',
+ `bank_account_name` varchar(100) DEFAULT NULL COMMENT '客户账户户名（登记时快照）',
+ `bank_account_no` varchar(128) DEFAULT NULL COMMENT '客户银行账号（登记时快照）',
+ `bank_name` varchar(100) DEFAULT NULL COMMENT '客户开户行名称（登记时快照）',
+ `bank_transaction_no` varchar(64) DEFAULT NULL COMMENT '银行流水号/支付平台流水号',
+ `received_at` datetime NOT NULL COMMENT '收款日期',
+ `status` varchar(16) NOT NULL DEFAULT 'PENDING' COMMENT '状态：PENDING待确认/CONFIRMED已确认/CANCELLED已取消',
+ `confirmed_at` datetime DEFAULT NULL COMMENT '确认时间',
+ `confirmed_by` bigint(20) DEFAULT NULL COMMENT '确认人',
+ `invoice_status` varchar(16) NOT NULL DEFAULT 'NONE' COMMENT '开票状态：NONE未开/PART部分/ALL全部',
+ `version` int(11) NOT NULL DEFAULT '0' COMMENT '乐观锁版本号',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0代表存在 1代表删除）',
+ `amount_cny` decimal(18,2) DEFAULT NULL COMMENT '收款转换人民币',
+ PRIMARY KEY (`id`),
+ UNIQUE KEY `uk_receipt_no` (`receipt_no`),
+ KEY `idx_customer_time` (`customer_id`,`received_at`),
+ KEY `idx_account` (`account_id`),
+ KEY `idx_status` (`status`),
+ KEY `idx_bank_transaction_no` (`bank_transaction_no`)
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COMMENT='客户收款表';
+
+-- ----------------------------
+-- 表结构：`gen_table`
+-- ----------------------------
+CREATE TABLE `gen_table` (
+ `table_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '编号',
+ `table_name` varchar(200) DEFAULT '' COMMENT '表名称',
+ `table_comment` varchar(500) DEFAULT '' COMMENT '表描述',
+ `sub_table_name` varchar(64) DEFAULT NULL COMMENT '关联子表的表名',
+ `sub_table_fk_name` varchar(64) DEFAULT NULL COMMENT '子表关联的外键名',
+ `class_name` varchar(100) DEFAULT '' COMMENT '实体类名称',
+ `tpl_category` varchar(200) DEFAULT 'crud' COMMENT '使用的模板（crud单表操作 tree树表操作）',
+ `tpl_web_type` varchar(30) DEFAULT '' COMMENT '前端模板类型（element-ui模版 element-plus模版）',
+ `package_name` varchar(100) DEFAULT NULL COMMENT '生成包路径',
+ `module_name` varchar(30) DEFAULT NULL COMMENT '生成模块名',
+ `business_name` varchar(30) DEFAULT NULL COMMENT '生成业务名',
+ `function_name` varchar(50) DEFAULT NULL COMMENT '生成功能名',
+ `function_author` varchar(50) DEFAULT NULL COMMENT '生成功能作者',
+ `form_col_num` int(11) DEFAULT '1' COMMENT '表单布局（单列 双列 三列）',
+ `gen_type` char(1) DEFAULT '0' COMMENT '生成代码方式（0zip压缩包 1自定义路径）',
+ `gen_path` varchar(200) DEFAULT '/' COMMENT '生成路径（不填默认项目路径）',
+ `options` varchar(1000) DEFAULT NULL COMMENT '其它生成选项',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_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 (`table_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COMMENT='代码生成业务表';
+
+-- ----------------------------
+-- 表结构：`gen_table_column`
+-- ----------------------------
+CREATE TABLE `gen_table_column` (
+ `column_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '编号',
+ `table_id` bigint(20) DEFAULT NULL COMMENT '归属表编号',
+ `column_name` varchar(200) DEFAULT NULL COMMENT '列名称',
+ `column_comment` varchar(500) DEFAULT NULL COMMENT '列描述',
+ `column_type` varchar(100) DEFAULT NULL COMMENT '列类型',
+ `java_type` varchar(500) DEFAULT NULL COMMENT 'JAVA类型',
+ `java_field` varchar(200) DEFAULT NULL COMMENT 'JAVA字段名',
+ `is_pk` char(1) DEFAULT NULL COMMENT '是否主键（1是）',
+ `is_increment` char(1) DEFAULT NULL COMMENT '是否自增（1是）',
+ `is_required` char(1) DEFAULT NULL COMMENT '是否必填（1是）',
+ `is_insert` char(1) DEFAULT NULL COMMENT '是否为插入字段（1是）',
+ `is_edit` char(1) DEFAULT NULL COMMENT '是否编辑字段（1是）',
+ `is_list` char(1) DEFAULT NULL COMMENT '是否列表字段（1是）',
+ `is_query` char(1) DEFAULT NULL COMMENT '是否查询字段（1是）',
+ `query_type` varchar(200) DEFAULT 'EQ' COMMENT '查询方式（等于、不等于、大于、小于、范围）',
+ `html_type` varchar(200) DEFAULT NULL COMMENT '显示类型（文本框、文本域、下拉框、复选框、单选框、日期控件）',
+ `dict_type` varchar(200) DEFAULT '' COMMENT '字典类型',
+ `sort` int(11) DEFAULT NULL COMMENT '排序',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`column_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=32 DEFAULT CHARSET=utf8mb4 COMMENT='代码生成业务表字段';
+
+-- ----------------------------
+-- 表结构：`prc_billing_task`
+-- ----------------------------
+CREATE TABLE `prc_billing_task` (
+ `task_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '任务ID',
+ `transfer_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '转单号',
+ `tracking_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '运单号',
+ `order_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '订单号',
+ `bill_type` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费类型：PENDING待计费 REBILL重计费 REFUND退费',
+ `success_status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'WAITING' COMMENT '是否计费成功：WAITING待处理 SUCCESS成功 FAILED失败',
+ `bill_time` datetime DEFAULT NULL COMMENT '计费时间',
+ `bill_id` varchar(36) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '计费订单ID prc_order_bill.bill_id',
+ `error_message` varchar(1000) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '失败原因',
+ `create_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建者',
+ `create_time` datetime NOT NULL COMMENT '创建时间',
+ `update_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`task_id`),
+ KEY `idx_billing_task_transfer` (`transfer_no`),
+ KEY `idx_billing_task_tracking` (`tracking_no`),
+ KEY `idx_billing_task_order` (`order_no`),
+ KEY `idx_billing_task_status` (`success_status`,`create_time`),
+ KEY `idx_billing_task_type` (`bill_type`)
+) ENGINE=InnoDB AUTO_INCREMENT=7885 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='计费任务表';
+
+-- ----------------------------
+-- 表结构：`prc_customer_price_set`
+-- ----------------------------
+CREATE TABLE `prc_customer_price_set` (
+ `customer_priceset_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '客户价格套餐id',
+ `price_set_id` bigint(20) NOT NULL COMMENT '价格套餐id',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户id',
+ `customer_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户代码',
+ `customer_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户名称（展示）',
+ `bind_priority` int(11) NOT NULL DEFAULT '1' COMMENT '优先级，数字越小越优先',
+ `pr_begindate` datetime NOT NULL COMMENT '价格开始生效日期',
+ `pr_enddate` datetime DEFAULT NULL COMMENT '价格失效日期（空=长期）',
+ `price_set_note` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
+ `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
+ `create_time` datetime DEFAULT NULL,
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`customer_priceset_id`),
+ UNIQUE KEY `uk_customer_one_set` (`customer_id`),
+ KEY `idx_customer_set` (`customer_id`,`pr_begindate`,`pr_enddate`),
+ KEY `idx_cps_set` (`price_set_id`),
+ CONSTRAINT `fk_customer_price_set` FOREIGN KEY (`price_set_id`) REFERENCES `prc_price_set` (`price_set_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='客户套餐表-客户某时间段内使用的套餐';
+
+-- ----------------------------
+-- 表结构：`prc_income_bill`
+-- ----------------------------
+CREATE TABLE `prc_income_bill` (
+ `income_bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '应收主表ID',
+ `bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费订单ID，对应 prc_order_bill.bill_id，一对一',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT 'CNY' COMMENT '币种',
+ `product_amount` decimal(18,4) DEFAULT NULL COMMENT '产品价合计',
+ `redline_amount` decimal(18,4) DEFAULT NULL COMMENT '红线价合计',
+ `sales_amount` decimal(18,4) DEFAULT NULL COMMENT '销售价合计（当前计费结果）',
+ `income_total` decimal(18,4) DEFAULT NULL COMMENT '应收合计（当前等于销售价）',
+ `belong_saler` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '业务员/销售员',
+ `belong_saler_code` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '销售员编码',
+ `settlement_man` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '结算员',
+ `settlement_man_code` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '结算员编码',
+ `create_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建者',
+ `create_time` datetime NOT NULL COMMENT '创建时间',
+ `update_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`income_bill_id`),
+ UNIQUE KEY `uk_income_bill_order_bill` (`bill_id`),
+ KEY `idx_income_bill_saler` (`belong_saler`),
+ KEY `idx_income_bill_settlement` (`settlement_man`),
+ CONSTRAINT `fk_income_bill_order_bill` FOREIGN KEY (`bill_id`) REFERENCES `prc_order_bill` (`bill_id`) ON DELETE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收主表（订单计费与应收费用中间层，与订单一对一）';
+
+-- ----------------------------
+-- 表结构：`prc_income_bill_fee`
+-- ----------------------------
+CREATE TABLE `prc_income_bill_fee` (
+ `fee_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用明细ID',
+ `bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费ID',
+ `income_bill_id` varchar(36) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '应收主表ID，对应 prc_income_bill.income_bill_id',
+ `fee_type` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用类型(字典bms_fee_type)',
+ `fee_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '费用名称',
+ `sc_id` bigint(20) NOT NULL DEFAULT '0' COMMENT '附加费配置ID',
+ `amount` decimal(12,2) NOT NULL DEFAULT '0.00' COMMENT '金额',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT 'HALF_UP' COMMENT '取值方式',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
+ `ar_bill_status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'UNBILLED' COMMENT '是否生成账单状态：UNBILLED未生成/BILLED已生成',
+ `manual_flag` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0' COMMENT '是否手动增加：0否 1是',
+ `create_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`fee_id`),
+ UNIQUE KEY `uk_bill_fee_item` (`bill_id`,`fee_type`,`sc_id`),
+ KEY `idx_bill_fee_type` (`fee_type`),
+ KEY `idx_income_fee_income_bill` (`income_bill_id`),
+ KEY `idx_income_fee_ar_status` (`ar_bill_status`),
+ KEY `idx_income_fee_bill_ar_status` (`bill_id`,`ar_bill_status`,`fee_id`),
+ CONSTRAINT `fk_income_bill_fee_order` FOREIGN KEY (`bill_id`) REFERENCES `prc_order_bill` (`bill_id`) ON DELETE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收费用明细';
+
+-- ----------------------------
+-- 表结构：`prc_order_bill`
+-- ----------------------------
+CREATE TABLE `prc_order_bill` (
+ `bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费ID',
+ `bill_key` char(32) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'MD5(order_no)',
+ `order_no` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '订单号',
+ `tracking_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '运单号',
+ `transfer_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '转单号',
+ `belong_saler` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '所属销售员',
+ `belong_saler_code` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '销售员编码',
+ `settlement_man` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '结算员',
+ `settlement_man_code` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '结算员编码',
+ `service_man` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客服员',
+ `customer_id` bigint(20) NOT NULL DEFAULT '0' COMMENT '客户ID',
+ `customer_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户代码',
+ `customer_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户名称',
+ `pieces` int(11) DEFAULT NULL COMMENT '件数',
+ `actual_weight` decimal(10,3) DEFAULT NULL COMMENT '实际重量KG',
+ `volume` decimal(12,4) DEFAULT NULL COMMENT '体积m3',
+ `volume_weight` decimal(10,3) DEFAULT NULL COMMENT '材积重KG',
+ `pkg_length` decimal(10,2) DEFAULT NULL COMMENT '长CM',
+ `pkg_width` decimal(10,2) DEFAULT NULL COMMENT '宽CM',
+ `pkg_height` decimal(10,2) DEFAULT NULL COMMENT '高CM',
+ `shipper_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人',
+ `consignee_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件人',
+ `dest_postcode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '目的邮编',
+ `warehouse_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '仓库',
+ `order_time` datetime DEFAULT NULL COMMENT '下单时间',
+ `order_remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '订单备注',
+ `product_code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '产品代码',
+ `product_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '产品名称',
+ `country_code` char(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '国家二字码',
+ `country_name` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '国家名称',
+ `weight` decimal(10,3) NOT NULL COMMENT '计费重量KG',
+ `biz_date` date NOT NULL COMMENT '计费日期',
+ `tms_id` bigint(20) DEFAULT NULL COMMENT '多租户系统ID',
+ `match_source` varchar(30) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '命中来源',
+ `match_message` varchar(200) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '命中说明',
+ `price_set_id` bigint(20) DEFAULT NULL COMMENT '价格套餐ID',
+ `price_set_code` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '套餐编码',
+ `price_set_name` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '套餐名称',
+ `set_type` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '计价类型',
+ `bind_priority` int(11) DEFAULT NULL COMMENT '客户套餐优先级',
+ `customer_priceset_id` bigint(20) DEFAULT NULL COMMENT '客户套餐绑定ID',
+ `psv_id` bigint(20) DEFAULT NULL COMMENT '套餐版本ID，对应 prc_price_set_version.psv_id',
+ `psd_id` bigint(20) DEFAULT NULL COMMENT '套餐明细ID，对应 prc_price_set_detail.psd_id',
+ `product_country_id` bigint(20) DEFAULT NULL COMMENT '关联 bms_product_country.detail_id',
+ `weight_min` decimal(10,4) DEFAULT NULL COMMENT '重量段下限',
+ `weight_max` decimal(10,4) DEFAULT NULL COMMENT '重量段上限',
+ `weight_label` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '重量段展示',
+ `effective_date` date DEFAULT NULL COMMENT '产品明细生效日',
+ `charge_weight` decimal(10,3) DEFAULT NULL COMMENT '计费重量',
+ `freight_rate` decimal(10,4) DEFAULT NULL COMMENT '运费单价',
+ `base_freight_rate` decimal(10,4) DEFAULT NULL COMMENT '折扣前单价',
+ `discount_percent` decimal(5,2) DEFAULT NULL COMMENT '折扣百分数',
+ `registration_fee` decimal(10,2) DEFAULT NULL COMMENT '挂号费',
+ `freight_amount` decimal(10,2) DEFAULT NULL COMMENT '运费金额',
+ `surcharge_amount` decimal(10,2) DEFAULT NULL COMMENT '附加费合计',
+ `income_total` decimal(10,2) DEFAULT NULL COMMENT '应收总额',
+ `pay_total` decimal(10,2) DEFAULT NULL COMMENT '应付总额',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `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',
+ `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,
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`bill_id`),
+ UNIQUE KEY `uk_bill_order` (`order_no`),
+ UNIQUE KEY `uk_bill_key` (`bill_key`),
+ KEY `idx_bill_customer` (`customer_code`,`biz_date`),
+ KEY `idx_bill_product` (`product_code`,`country_code`),
+ KEY `idx_bill_ar_status` (`customer_id`,`currency`,`ar_bill_status`,`biz_date`),
+ KEY `idx_bill_ar_async_cursor` (`customer_id`,`currency`,`ar_bill_status`,`create_time`,`bill_id`),
+ 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_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`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='订单信息主表';
+
+-- ----------------------------
+-- 表结构：`prc_order_bill_ext`
+-- ----------------------------
+CREATE TABLE `prc_order_bill_ext` (
+ `bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费订单ID，对应 prc_order_bill.bill_id',
+ `order_no` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '订单号',
+ `create_time` datetime NOT NULL COMMENT '创建时间',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `upstream_id` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'guid',
+ `line_no` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '线路',
+ `package_num` int(11) DEFAULT NULL COMMENT '包裹数量',
+ `actual_volume` decimal(10,3) DEFAULT NULL COMMENT '实际体积重',
+ `cp_type` tinyint(4) DEFAULT NULL COMMENT '线路产品类型 1全程 2干线 3尾程',
+ `consignee_mobile` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件人手机',
+ `order_returnsign` char(1) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '退回标志，默认N表示不退回，Y标表示退回。中邮可以忽略该属性',
+ `trade_type` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '交易类型，值为ZYXT',
+ `duty_type` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '关税类型，值为DDU或DDP',
+ `battery_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '电池类型代码，联系货代提供',
+ `consignee_companyname` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件公司名,如有最好填写',
+ `consignee_address` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件地址街道，必填',
+ `consignee_telephone` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件电话，必填',
+ `consignee_state` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '州/省',
+ `consignee_city` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '城市',
+ `consignee_suburb` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件区，选填',
+ `consignee_passportno` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件护照号，选填',
+ `consignee_email` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '邮箱，选填',
+ `consignee_taxno` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件人税号',
+ `consignee_taxnotype` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件人税号类型',
+ `consignee_taxnocountry` varchar(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件人税号国家',
+ `consignee_streetno` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '街道号',
+ `consignee_doorno` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '门牌号',
+ `shipper_taxnotype` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '税号类型，邮政产品可选值：IOSS,NO - IOSS,OTHER；DHL可选值：SDT、VAT、FTZ、DAN、EOR、CNP、EIN等(类型说明参照文档底部“DHL发件人税号类型”)',
+ `shipper_taxno` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人税号',
+ `shipper_taxnocountry` varchar(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人税号国家,用国家二字码',
+ `customer_id` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户ID，必填',
+ `product_imagepath` text COLLATE utf8mb4_unicode_ci COMMENT '图片地址，多图片地址用分号隔开',
+ `order_transactionurl` text COLLATE utf8mb4_unicode_ci COMMENT '产品销售地址',
+ `order_cargoamount` decimal(12,5) DEFAULT NULL COMMENT '选填；用于DHL/FEDEX运费；或用于白关申报（订单实际金额，特殊渠道使用）；或其他用途',
+ `cargo_type` char(1) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '包裹类型，P代表包裹，D代表文件，B代表PAK袋',
+ `shipper_companyname` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人公司名,选填',
+ `shipper_address1` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人地址1，选填',
+ `shipper_address2` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人地址2,选填',
+ `shipper_address3` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人地址3,选填',
+ `shipper_city` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人城市，选填',
+ `shipper_state` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人州，选填',
+ `shipper_postcode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人邮编,选填',
+ `shipper_country` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人国家，选填',
+ `shipper_telephone` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人电话，选填',
+ `shipper_suburb` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人区，选填',
+ `shipper_email` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人邮箱，选填',
+ `shipper_passportno` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人护照号，选填',
+ `import_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商代码',
+ `import_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商名称',
+ `import_companyname` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商公司名称',
+ `import_address` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商地址',
+ `import_address2` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商地址2',
+ `import_address3` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商地址3',
+ `import_telephone` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商电话',
+ `import_email` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商邮箱',
+ `import_postcode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商邮编',
+ `import_city` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商城市',
+ `import_state` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商州省',
+ `import_country` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '进口商国家',
+ `buyerid` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '买家ID',
+ `order_status` tinyint(4) DEFAULT NULL COMMENT '0-预报订单 1:确认订单 2-已中转 3- 已收货 4-已装箱 5-已出库 6-转运中 7-已上网 8-已签收 9-已退件 10-已删除 已取消',
+ `create_at` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '创建人',
+ `pay_type` tinyint(4) DEFAULT NULL COMMENT '付款方式 0-预付 1-到付',
+ `line_code` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '线路产品编号',
+ `line_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '线路产品名称',
+ `product_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '产品类型(全称产品/全称B2B/尾程产品)',
+ `line_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '物流模式(国际快递/邮政小包)',
+ `cargo_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '货物类型(普货/敏感/特货)',
+ `product_floor_code` text COLLATE utf8mb4_unicode_ci COMMENT '渠道编码',
+ `order_insurance` decimal(12,5) DEFAULT NULL COMMENT '保险金额',
+ `product_sum_price` decimal(12,5) DEFAULT NULL COMMENT '商品总价值',
+ `product_sum` decimal(18,6) DEFAULT NULL COMMENT '商品总件数',
+ `shipper_doorno` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发件人门牌号',
+ `tariff_payment_account` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '关税支付账号',
+ `topayment` decimal(12,5) DEFAULT NULL COMMENT '代收货款',
+ `product_floor` text COLLATE utf8mb4_unicode_ci COMMENT '渠道名称',
+ `latest_trajectory` text COLLATE utf8mb4_unicode_ci COMMENT '订单轨迹',
+ `way_bill` text COLLATE utf8mb4_unicode_ci COMMENT '电子面单',
+ `pickup_date` datetime DEFAULT NULL COMMENT '收件时间',
+ `bl_baging` tinyint(4) DEFAULT NULL COMMENT '是否装箱 0 未装箱 1 已装箱',
+ `bl_pickup` tinyint(4) DEFAULT NULL COMMENT '是否收件 0 未收件 1 已收件',
+ `bag_date` datetime DEFAULT NULL COMMENT '装箱时间',
+ `org_order_status` tinyint(4) DEFAULT NULL COMMENT '渠道状态 0-未下单 1-获取中 2-获取成功 3-获取失败',
+ `status_description` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '状态描述，对当前轨迹状态的详细说明',
+ `zz_date` datetime DEFAULT NULL COMMENT '中转时间',
+ `shipping_date` datetime DEFAULT NULL COMMENT '出货时间',
+ `order_type` decimal(18,6) DEFAULT NULL COMMENT '0-中性面单 1-尾程面单',
+ `receiving_photo` text COLLATE utf8mb4_unicode_ci COMMENT '收货照片',
+ `freight` decimal(10,3) DEFAULT NULL COMMENT '应收总运费',
+ `is_receivable` tinyint(4) DEFAULT NULL COMMENT '是否已经生成应收账单[0.未生成,1.已生成]',
+ `is_meet` tinyint(4) DEFAULT NULL COMMENT '是否已经生成应付账单[0.未生成,1.已生成]',
+ `bill_no_receivable` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '应收账单编号',
+ `bill_no_meet` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '应付账单编号',
+ `country_eingth_name` varchar(200) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收件人英文国家名称',
+ `is_receivable_fee` tinyint(4) DEFAULT NULL COMMENT '是否已计算应收费用0-未计算 1-已计算',
+ `settlement_fee` decimal(10,3) DEFAULT NULL COMMENT '应收运费',
+ `product_id` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '中转产品ID',
+ `service_freight` decimal(10,3) DEFAULT NULL COMMENT '服务商运费',
+ `is_pay_fee` tinyint(4) DEFAULT NULL COMMENT '是否已计算应付费用0-未计算 1-已计算',
+ `has_added_surcharge` tinyint(4) DEFAULT NULL COMMENT '是否已经添加过附加费 0未添加 1 已添加',
+ `yf_fee` decimal(10,3) DEFAULT NULL COMMENT '应付运费',
+ `yf_totail_fee` decimal(10,3) DEFAULT NULL COMMENT '应付总运费',
+ `trajectory_status` tinyint(4) DEFAULT NULL COMMENT '轨迹状态:1.已收货、2.查询失败、3.转运中、4.派送中、5.投递失败、6.退仓、7.异常、8.已签收',
+ `cargo_type_name` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '货物类型中文',
+ `service_code` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '所属服务商编号',
+ `three_code` varchar(30) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '三字码',
+ `volume_height_old` decimal(10,2) DEFAULT NULL COMMENT '高，单位 CM',
+ `volume_length_old` decimal(10,2) DEFAULT NULL COMMENT '长，单位 CM',
+ `volume_width_old` decimal(10,2) DEFAULT NULL COMMENT '宽，单位 CM',
+ `register_man_old` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '收货人',
+ `bag_no_old` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '箱号',
+ `air_no_old` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '航空主单号',
+ `box_sizi_old` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '箱子规格',
+ `baging_man_old` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '装箱人',
+ `retrieval_man_old` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '出货人',
+ `invoice_amount_old` text COLLATE utf8mb4_unicode_ci COMMENT '申报总价值，必填',
+ `invoice_title_old` text COLLATE utf8mb4_unicode_ci COMMENT '英文品名，必填',
+ `invoice_weight_old` text COLLATE utf8mb4_unicode_ci COMMENT '单件重',
+ `sku_old` text COLLATE utf8mb4_unicode_ci COMMENT '中文品名',
+ `hs_code_old` text COLLATE utf8mb4_unicode_ci COMMENT '海关编码',
+ `register_date_old` datetime DEFAULT NULL COMMENT '收件时间',
+ `invoice_currency_old` text COLLATE utf8mb4_unicode_ci COMMENT '申报币种',
+ `trajectory_sub_state` tinyint(4) DEFAULT NULL COMMENT '轨迹子状态',
+ `sign_in_time` datetime DEFAULT NULL COMMENT '签收时间',
+ `warehouse_time` datetime DEFAULT NULL COMMENT '仓库操作完成,已安排出库时间',
+ `declaration_time` datetime DEFAULT NULL COMMENT '送仓报关时间',
+ `release_time` datetime DEFAULT NULL COMMENT '报关放行时间',
+ `station_time` datetime DEFAULT NULL COMMENT '货站收货时间',
+ `takeoff_time` datetime DEFAULT NULL COMMENT '航班起飞时间',
+ `landing_time` datetime DEFAULT NULL COMMENT '航班落地时间',
+ `clearance_and_delivery_time` datetime DEFAULT NULL COMMENT '已通知清关行提货时间',
+ `supplier_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '生产销售供应商',
+ `credit_code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '社会信用代码',
+ `other_id` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '其他ID',
+ `platform_code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '平台代码',
+ `sync_shipment_status` tinyint(4) DEFAULT NULL COMMENT '物流同步状态, 0:未同步, 1: 已同步',
+ `update_weight` decimal(10,3) DEFAULT NULL COMMENT '客户更新重量',
+ `other_bag_no` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '其它箱号',
+ `bag_flag` tinyint(4) DEFAULT NULL COMMENT '装箱标记，1: 已装箱 0：未装箱',
+ `online_time` datetime DEFAULT NULL COMMENT '上网时间',
+ `outbound_time` datetime DEFAULT NULL COMMENT '出库时间',
+ `air_confirm_date` datetime DEFAULT NULL COMMENT '主单号确认时间',
+ `shipment_type` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '订单配送类型',
+ `track_query_time` datetime DEFAULT NULL COMMENT '轨迹抓取时间',
+ `air_confirm_time` datetime DEFAULT NULL COMMENT '航班已配载时间',
+ `package_type` tinyint(4) DEFAULT NULL COMMENT '0:软包；1:硬包',
+ `dimensional_weight_factor` decimal(10,3) DEFAULT NULL COMMENT '计费重',
+ `update_by` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '更新人',
+ `customer_pickup_site` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '取货地点',
+ `barcode_number` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '面单条形码',
+ `tracking_reflect_status` varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '轨迹映射状态',
+ `remote_postcode` tinyint(4) DEFAULT NULL COMMENT '是否偏远邮编',
+ `clearance_time` datetime DEFAULT NULL COMMENT 'CLEARANCE_TIME',
+ `arrive_stock_time` datetime DEFAULT NULL COMMENT 'ARRIVE_STOCK_TIME',
+ `departure_time` datetime DEFAULT NULL COMMENT 'DEPARTURE_TIME',
+ `first_deliver_time` datetime DEFAULT NULL COMMENT 'FIRST_DELIVER_TIME',
+ `hs_code_tax_count` decimal(10,2) DEFAULT NULL COMMENT 'HS_CODE_TAX_COUNT',
+ `hs_code_tax_amount` decimal(10,4) DEFAULT NULL COMMENT 'HS_CODE_TAX_AMOUNT',
+ `hs_code_tax_currency` varchar(8) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'HS_CODE_TAX_CURRENCY',
+ `invoice_url` text COLLATE utf8mb4_unicode_ci COMMENT 'INVOICE_URL',
+ `clearance_no` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CLEARANCE_NO',
+ `push_weight` decimal(10,3) DEFAULT NULL COMMENT 'PUSH_WEIGHT',
+ `internal_check_time` datetime DEFAULT NULL COMMENT 'INTERNAL_CHECK_TIME',
+ `air_delay_time` datetime DEFAULT NULL COMMENT 'AIR_DELAY_TIME',
+ `first_landing_time` datetime DEFAULT NULL COMMENT 'FIRST_LANDING_TIME',
+ `second_takeoff_time` datetime DEFAULT NULL COMMENT 'SECOND_TAKEOFF_TIME',
+ `des_port_check_time` datetime DEFAULT NULL COMMENT 'DES_PORT_CHECK_TIME',
+ `stay_remark` text COLLATE utf8mb4_unicode_ci COMMENT 'STAY_REMARK',
+ `miss_box_remark` text COLLATE utf8mb4_unicode_ci COMMENT 'MISS_BOX_REMARK',
+ `product_channel_id` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'PRODUCT_CHANNEL_ID',
+ `customer_track_id` varchar(32) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'CUSTOMER_TRACK_ID',
+ `register_site` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'REGISTER_SITE',
+ `package_type_financial` tinyint(4) DEFAULT NULL COMMENT '财务包裹类型，软硬包',
+ `mrn` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'MRN',
+ PRIMARY KEY (`bill_id`),
+ UNIQUE KEY `uk_order_bill_ext_order` (`order_no`),
+ CONSTRAINT `fk_order_bill_ext_bill` FOREIGN KEY (`bill_id`) REFERENCES `prc_order_bill` (`bill_id`) ON DELETE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='订单计费扩展表';
+
+-- ----------------------------
+-- 表结构：`prc_pay_bill`
+-- ----------------------------
+CREATE TABLE `prc_pay_bill` (
+ `pay_bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '应付主表ID',
+ `bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费订单ID，对应 prc_order_bill.bill_id，一对一',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT 'CNY' COMMENT '币种',
+ `product_amount` decimal(18,4) DEFAULT NULL COMMENT '产品价合计',
+ `redline_amount` decimal(18,4) DEFAULT NULL COMMENT '红线价合计',
+ `cost_amount` decimal(18,4) DEFAULT NULL COMMENT '成本价合计（当前计费结果）',
+ `pay_total` decimal(18,4) DEFAULT NULL COMMENT '应付合计（当前等于成本价）',
+ `belong_saler` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '业务员/销售员',
+ `belong_saler_code` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '销售员编码',
+ `settlement_man` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '结算员',
+ `settlement_man_code` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '结算员编码',
+ `create_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建者',
+ `create_time` datetime NOT NULL COMMENT '创建时间',
+ `update_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`pay_bill_id`),
+ UNIQUE KEY `uk_pay_bill_order_bill` (`bill_id`),
+ KEY `idx_pay_bill_saler` (`belong_saler`),
+ KEY `idx_pay_bill_settlement` (`settlement_man`),
+ CONSTRAINT `fk_pay_bill_order_bill` FOREIGN KEY (`bill_id`) REFERENCES `prc_order_bill` (`bill_id`) ON DELETE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付主表（订单计费与应付费用中间层，与订单一对一）';
+
+-- ----------------------------
+-- 表结构：`prc_pay_bill_fee`
+-- ----------------------------
+CREATE TABLE `prc_pay_bill_fee` (
+ `fee_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用明细ID',
+ `bill_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费ID',
+ `pay_bill_id` varchar(36) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '应付主表ID，对应 prc_pay_bill.pay_bill_id',
+ `fee_type` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用类型(字典bms_fee_type)',
+ `fee_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '费用名称',
+ `sc_id` bigint(20) NOT NULL DEFAULT '0' COMMENT '附加费配置ID',
+ `amount` decimal(12,2) NOT NULL DEFAULT '0.00' COMMENT '金额',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT 'HALF_UP' COMMENT '取值方式',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ PRIMARY KEY (`fee_id`),
+ UNIQUE KEY `uk_pay_bill_fee_item` (`bill_id`,`fee_type`,`sc_id`),
+ KEY `idx_pay_bill_fee_type` (`fee_type`),
+ KEY `idx_pay_fee_pay_bill` (`pay_bill_id`),
+ CONSTRAINT `fk_pay_bill_fee_order` FOREIGN KEY (`bill_id`) REFERENCES `prc_order_bill` (`bill_id`) ON DELETE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付费用明细';
+
+-- ----------------------------
+-- 表结构：`prc_price_set`
+-- ----------------------------
+CREATE TABLE `prc_price_set` (
+ `price_set_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '价格套餐id',
+ `price_set_code` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '套餐编码 SET0001',
+ `price_set_name` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '报价名称',
+ `price_set_note` varchar(200) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
+ `set_type` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'FIXED' COMMENT '计价类型 FIXED=固定价 DISCOUNT=折扣',
+ `default_discount` decimal(5,2) DEFAULT NULL COMMENT '默认折扣百分数 1-99，仅 DISCOUNT',
+ `default_type` char(1) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '默认套餐 Y=默认',
+ `calculate_sign` char(1) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '试算标记 Y=外部试算套餐',
+ `status` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'D' COMMENT 'D草稿 A审核中 E生效 R驳回 S停用',
+ `tms_id` bigint(20) DEFAULT NULL COMMENT '多租户系统ID',
+ `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
+ `create_time` datetime DEFAULT NULL,
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`price_set_id`),
+ UNIQUE KEY `uk_price_set_code` (`price_set_code`),
+ KEY `idx_ps_status` (`status`),
+ KEY `idx_ps_type` (`set_type`),
+ KEY `idx_ps_tms` (`tms_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='价格方案表-报价基本资料';
+
+-- ----------------------------
+-- 表结构：`prc_price_set_detail`
+-- ----------------------------
+CREATE TABLE `prc_price_set_detail` (
+ `psd_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '套餐明细id',
+ `price_set_id` bigint(20) NOT NULL COMMENT '价格套餐id',
+ `psv_id` bigint(20) DEFAULT NULL COMMENT '套餐版本id',
+ `product_code` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '产品代码',
+ `product_name` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '产品名称',
+ `country_code` char(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '国家二字码',
+ `country_name` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '国家名称',
+ `zone_id` bigint(20) DEFAULT NULL COMMENT 'prc_zone.zone_id',
+ `zone_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'zone code e.g. Z1',
+ `zone_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'zone display name',
+ `zd_id` bigint(20) DEFAULT NULL COMMENT '收费区划id',
+ `wsd_id` bigint(20) DEFAULT NULL COMMENT '重量段明细id',
+ `weight_label` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '重量段展示',
+ `weight_min` decimal(10,3) DEFAULT NULL COMMENT '重量段最小值KG（含）',
+ `weight_max` decimal(10,3) DEFAULT NULL COMMENT '重量段最大值KG（含）',
+ `product_country_id` bigint(20) DEFAULT NULL COMMENT 'bms_product_country.detail_id',
+ `fv_value` decimal(10,4) DEFAULT NULL COMMENT '运费单价 RMB/KG',
+ `fv_registration_fee` decimal(10,2) DEFAULT NULL COMMENT '挂号费 RMB/票',
+ `discount_value` decimal(5,2) DEFAULT NULL COMMENT '明细折扣百分数，DISCOUNT 可覆盖默认',
+ `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'HALF_UP' COMMENT 'round mode (dict bms_round_mode)',
+ `pr_id` int(11) DEFAULT NULL COMMENT '关联价格规则id',
+ `effective_date` date DEFAULT NULL COMMENT '生效日期',
+ `expire_date` date DEFAULT NULL COMMENT '失效日期（空=长期）',
+ `create_time` datetime DEFAULT NULL,
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`psd_id`),
+ KEY `idx_psd_set` (`price_set_id`),
+ KEY `idx_psd_product` (`price_set_id`,`product_code`,`country_code`),
+ KEY `idx_psd_product_country` (`product_country_id`),
+ KEY `idx_psd_zone` (`zone_id`),
+ KEY `idx_psd_country_zone` (`price_set_id`,`product_code`,`country_code`,`zone_code`),
+ KEY `idx_psd_psv` (`psv_id`),
+ KEY `idx_psd_weight_match` (`price_set_id`,`product_code`,`country_code`,`weight_min`,`weight_max`),
+ KEY `idx_psd_eff` (`price_set_id`,`effective_date`,`expire_date`),
+ CONSTRAINT `fk_psd_psv` FOREIGN KEY (`psv_id`) REFERENCES `prc_price_set_version` (`psv_id`) ON DELETE CASCADE,
+ CONSTRAINT `fk_psd_set` FOREIGN KEY (`price_set_id`) REFERENCES `prc_price_set` (`price_set_id`) ON DELETE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=4095 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='价格套餐明细-固定价/折扣范围';
+
+-- ----------------------------
+-- 表结构：`prc_price_set_version`
+-- ----------------------------
+CREATE TABLE `prc_price_set_version` (
+ `psv_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '套餐版本id',
+ `price_set_id` bigint(20) NOT NULL COMMENT '价格套餐id',
+ `version_no` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '版本号 V1/V2，自动+1',
+ `version_seq` int(11) NOT NULL COMMENT '版本序号，用于自动+1',
+ `effective_time` datetime DEFAULT NULL COMMENT '生效时间',
+ `expire_time` datetime DEFAULT NULL COMMENT '失效时间（空=长期；下一版本启动时写入该启动时间）',
+ `status` char(1) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '0' COMMENT '0 draft 3 pending 1 effect 2 expired',
+ `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`psv_id`),
+ UNIQUE KEY `uk_psv_set_no` (`price_set_id`,`version_no`),
+ UNIQUE KEY `uk_psv_set_seq` (`price_set_id`,`version_seq`),
+ KEY `idx_psv_set_eff` (`price_set_id`,`effective_time`),
+ KEY `idx_psv_status` (`status`),
+ CONSTRAINT `fk_psv_set` FOREIGN KEY (`price_set_id`) REFERENCES `prc_price_set` (`price_set_id`) ON DELETE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='价格套餐版本';
+
+-- ----------------------------
+-- 表结构：`prc_price_set_version_surcharge`
+-- ----------------------------
+CREATE TABLE `prc_price_set_version_surcharge` (
+ `psvs_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '版本附加费id',
+ `psv_id` bigint(20) NOT NULL COMMENT '套餐版本id',
+ `psd_id` bigint(20) NOT NULL COMMENT '套餐明细id',
+ `sc_id` bigint(20) DEFAULT NULL COMMENT '来源附加费配置id',
+ `product_code` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '产品代码(与明细一致)',
+ `sc_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '附加费名称快照',
+ `fee_type` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'SURCHARGE' COMMENT '费用类型(字典bms_fee_type)',
+ `charge_type` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费方式 FIXED固定金额/WEIGHT按重量/RATE按比例',
+ `charge_value` decimal(18,6) NOT NULL COMMENT '计费数值快照',
+ `currency` char(3) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'HALF_UP' COMMENT '取值方式(字典bms_round_mode)',
+ `country_code` char(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '适用国家ISO2(空=全部)',
+ `sc_note` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
+ `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`psvs_id`),
+ KEY `idx_psvs_psv` (`psv_id`),
+ KEY `idx_psvs_psd` (`psd_id`),
+ KEY `idx_psvs_product` (`psv_id`,`product_code`),
+ KEY `idx_psvs_sc` (`sc_id`),
+ CONSTRAINT `fk_psvs_psd` FOREIGN KEY (`psd_id`) REFERENCES `prc_price_set_detail` (`psd_id`) ON DELETE CASCADE,
+ CONSTRAINT `fk_psvs_psv` FOREIGN KEY (`psv_id`) REFERENCES `prc_price_set_version` (`psv_id`) ON DELETE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=487 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='价格套餐版本附加费快照';
+
+-- ----------------------------
+-- 表结构：`prc_quote`
+-- ----------------------------
+CREATE TABLE `prc_quote` (
+ `quote_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL,
+ `quote_key` char(32) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '试算指纹 MD5(客户|产品|国家|重量|计费日期)',
+ `customer_id` bigint(20) NOT NULL COMMENT '客户ID',
+ `customer_code` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'customer code',
+ `product_code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '产品代码',
+ `product_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '产品名称',
+ `country_code` char(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '国家二字码',
+ `country_name` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '国家名称',
+ `dest_postcode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'dest postcode',
+ `quote_postcode_key` varchar(20) COLLATE utf8mb4_unicode_ci GENERATED ALWAYS AS (ifnull(`dest_postcode`,'')) STORED COMMENT 'dest_postcode for unique key',
+ `weight` decimal(10,3) NOT NULL COMMENT '计费重量KG',
+ `biz_date` date NOT NULL COMMENT '计费日期',
+ `tms_id` bigint(20) DEFAULT NULL COMMENT '多租户系统ID',
+ `match_source` varchar(30) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '命中来源 PACKAGE_FIXED/套餐固定价 PACKAGE_DISCOUNT/套餐折扣 PRODUCT_DEFAULT/产品默认价',
+ `match_message` varchar(200) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '命中说明',
+ `price_set_id` bigint(20) DEFAULT NULL COMMENT '价格套餐ID',
+ `price_set_code` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '套餐编码',
+ `price_set_name` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '套餐名称',
+ `set_type` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '计价类型 FIXED=固定价 DISCOUNT=折扣',
+ `bind_priority` int(11) DEFAULT NULL COMMENT '客户套餐优先级',
+ `customer_priceset_id` bigint(20) DEFAULT NULL COMMENT '客户套餐绑定ID',
+ `product_country_id` bigint(20) DEFAULT NULL COMMENT '关联 bms_product_country.detail_id',
+ `weight_min` decimal(10,4) DEFAULT NULL COMMENT '重量段下限',
+ `weight_max` decimal(10,4) DEFAULT NULL COMMENT '重量段上限',
+ `weight_label` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '重量段展示',
+ `effective_date` date DEFAULT NULL COMMENT '产品明细生效日',
+ `charge_weight` decimal(10,3) DEFAULT NULL COMMENT '计费重量',
+ `freight_rate` decimal(10,4) DEFAULT NULL COMMENT '运费单价',
+ `base_freight_rate` decimal(10,4) DEFAULT NULL COMMENT '折扣前单价',
+ `discount_percent` decimal(5,2) DEFAULT NULL COMMENT '折扣百分数',
+ `registration_fee` decimal(10,2) DEFAULT NULL COMMENT '挂号费',
+ `freight_amount` decimal(10,2) DEFAULT NULL COMMENT '运费金额',
+ `surcharge_amount` decimal(10,2) DEFAULT NULL COMMENT '附加费合计',
+ `payable_total` decimal(10,2) DEFAULT NULL COMMENT '应付总额',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'RMB' COMMENT '币种',
+ `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'HALF_UP' COMMENT '取值方式(字典bms_round_mode)',
+ `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
+ `create_time` datetime DEFAULT NULL,
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`quote_id`),
+ UNIQUE KEY `uk_quote_key` (`quote_key`),
+ UNIQUE KEY `uk_quote_cust_biz` (`customer_code`,`product_code`,`country_code`,`quote_postcode_key`,`weight`,`biz_date`),
+ KEY `idx_quote_customer` (`customer_id`,`biz_date`),
+ KEY `idx_quote_product` (`product_code`,`country_code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='计费试算主表';
+
+-- ----------------------------
+-- 表结构：`prc_quote_fee`
+-- ----------------------------
+CREATE TABLE `prc_quote_fee` (
+ `fee_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL,
+ `quote_id` varchar(36) COLLATE utf8mb4_unicode_ci NOT NULL,
+ `fee_type` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '费用类型(字典bms_fee_type)',
+ `fee_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '费用名称(附加费取配置名称)',
+ `sc_id` bigint(20) NOT NULL DEFAULT '0' COMMENT '附加费配置ID，运费/挂号费为0',
+ `amount` decimal(12,2) NOT NULL DEFAULT '0.00' COMMENT '金额',
+ `currency` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'RMB' COMMENT '币种',
+ `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT 'HALF_UP' COMMENT '取值方式(字典bms_round_mode)',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注（附加费明细摘要）',
+ `create_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`fee_id`),
+ UNIQUE KEY `uk_quote_fee_item` (`quote_id`,`fee_type`,`sc_id`),
+ KEY `idx_quote_fee_type` (`fee_type`),
+ KEY `idx_quote_fee_quote_id` (`quote_id`),
+ CONSTRAINT `fk_quote_fee_quote` FOREIGN KEY (`quote_id`) REFERENCES `prc_quote` (`quote_id`) ON DELETE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='计费试算费用明细-按费用类型一行';
+
+-- ----------------------------
+-- 表结构：`prc_surcharge`
+-- ----------------------------
+CREATE TABLE `prc_surcharge` (
+ `sc_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '附加费配置ID',
+ `sc_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '附加费名称',
+ `fee_type` varchar(30) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'SURCHARGE' COMMENT '费用类型(字典bms_fee_type)',
+ `charge_type` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费方式 FIXED固定金额/WEIGHT按重量/RATE按比例',
+ `charge_value` decimal(18,6) NOT NULL COMMENT '计费数值',
+ `currency` char(3) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'CNY' COMMENT '币种',
+ `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'HALF_UP' COMMENT '取值方式(字典bms_round_mode)',
+ `ss_code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'on' COMMENT '状态 on/of',
+ `country_code` char(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '适用国家ISO2(空=全部)',
+ `sc_note` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
+ `tms_id` bigint(20) DEFAULT NULL COMMENT '租户ID',
+ `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
+ `create_time` datetime DEFAULT NULL,
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`sc_id`),
+ KEY `idx_sc_ss_code` (`ss_code`),
+ KEY `idx_sc_country` (`country_code`),
+ KEY `idx_sc_tms_id` (`tms_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='附加费配置';
+
+-- ----------------------------
+-- 表结构：`prc_surcharge_rel`
+-- ----------------------------
+CREATE TABLE `prc_surcharge_rel` (
+ `rel_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '关联ID',
+ `sc_id` bigint(20) NOT NULL COMMENT '附加费配置ID prc_surcharge.sc_id',
+ `product_id` bigint(20) NOT NULL COMMENT '产品ID bms_product.product_id',
+ `product_code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '产品对接代码 bms_product.product_code',
+ `detail_id` bigint(20) DEFAULT NULL COMMENT '产品明细ID bms_product_country.detail_id（空=作用于产品全部明细）',
+ `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
+ `create_time` datetime DEFAULT NULL,
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '更新人',
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`rel_id`),
+ UNIQUE KEY `uk_rel_scope` (`sc_id`,`product_id`,`detail_id`),
+ KEY `idx_rel_sc` (`sc_id`),
+ KEY `idx_rel_product` (`product_id`),
+ KEY `idx_rel_product_code` (`product_code`),
+ KEY `idx_rel_detail` (`detail_id`),
+ CONSTRAINT `fk_rel_product` FOREIGN KEY (`product_id`) REFERENCES `bms_product` (`product_id`) ON DELETE CASCADE,
+ CONSTRAINT `fk_rel_sc` FOREIGN KEY (`sc_id`) REFERENCES `prc_surcharge` (`sc_id`) ON DELETE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='附加费与产品/明细关联表';
+
+-- ----------------------------
+-- 表结构：`prc_weight_section_detail`
+-- ----------------------------
+CREATE TABLE `prc_weight_section_detail` (
+ `wsd_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT 'weight detail id globally unique',
+ `wst_id` bigint(20) NOT NULL COMMENT 'template id',
+ `wl_title` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'title',
+ `wl_startweight` decimal(18,6) NOT NULL COMMENT 'start weight',
+ `wl_endweight` decimal(18,6) NOT NULL COMMENT 'end weight',
+ `weight_billing_code` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'billing code',
+ `fv_unitweight` decimal(18,6) DEFAULT NULL COMMENT 'unit weight',
+ `effective_date` date DEFAULT NULL COMMENT 'effective date',
+ `expire_date` date DEFAULT NULL COMMENT 'expire date',
+ `create_time` datetime DEFAULT NULL,
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`wsd_id`),
+ KEY `idx_wsd_wst_id` (`wst_id`),
+ CONSTRAINT `fk_wsd_wst` FOREIGN KEY (`wst_id`) REFERENCES `prc_weight_section_template` (`wst_id`) ON DELETE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='weight section detail';
+
+-- ----------------------------
+-- 表结构：`prc_weight_section_template`
+-- ----------------------------
+CREATE TABLE `prc_weight_section_template` (
+ `wst_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT 'weight template id',
+ `wst_name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'template name',
+ `ss_code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'on' COMMENT 'status on/off',
+ `pg_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'product group code',
+ `sn_id` bigint(20) DEFAULT NULL COMMENT 'service channel id',
+ `ct_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'cargo type code',
+ `pm_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'payment method code',
+ `wst_note` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'note',
+ `tms_id` bigint(20) DEFAULT NULL COMMENT 'tenant id',
+ `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT 'created by',
+ `create_time` datetime DEFAULT NULL,
+ `updated_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT 'updated by',
+ `update_time` datetime DEFAULT NULL,
+ PRIMARY KEY (`wst_id`),
+ KEY `idx_wst_ss_code` (`ss_code`),
+ KEY `idx_wst_tms_id` (`tms_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='weight section template';
+
+-- ----------------------------
+-- 表结构：`prc_zone`
+-- ----------------------------
+CREATE TABLE `prc_zone` (
+ `zone_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT 'zone id',
+ `region_id` bigint(20) NOT NULL COMMENT 'bms_region.region_id',
+ `country_code` varchar(10) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'ISO2 country code from bms_region',
+ `zone_code` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'zone code e.g. 1',
+ `zone_name` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'display name e.g. AU(1)',
+ `zone_sort` int(11) DEFAULT '0' COMMENT 'sort',
+ `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'remark',
+ `create_time` datetime DEFAULT NULL COMMENT 'created at',
+ `update_time` datetime DEFAULT NULL COMMENT 'updated at',
+ PRIMARY KEY (`zone_id`),
+ UNIQUE KEY `uk_zone_region_code` (`region_id`,`zone_code`),
+ KEY `idx_zone_region_id` (`region_id`),
+ KEY `idx_zone_country_code` (`country_code`)
+) ENGINE=InnoDB AUTO_INCREMENT=57 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='zone under bms_region';
+
+-- ----------------------------
+-- 表结构：`prc_zone_detail`
+-- ----------------------------
+CREATE TABLE `prc_zone_detail` (
+ `detail_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT 'detail id',
+ `zone_id` bigint(20) NOT NULL COMMENT 'zone id',
+ `postcode` varchar(32) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'postcode',
+ `create_time` datetime DEFAULT NULL COMMENT 'created at',
+ `update_time` datetime DEFAULT NULL COMMENT 'updated at',
+ PRIMARY KEY (`detail_id`),
+ UNIQUE KEY `uk_zd_zone_postcode` (`zone_id`,`postcode`),
+ KEY `idx_zd_zone_id` (`zone_id`),
+ KEY `idx_zd_postcode` (`postcode`),
+ CONSTRAINT `fk_zd_zone` FOREIGN KEY (`zone_id`) REFERENCES `prc_zone` (`zone_id`) ON DELETE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=182844 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='zone postcode detail';
+
+-- ----------------------------
+-- 表结构：`qrtz_blob_triggers`
+-- ----------------------------
+CREATE TABLE `qrtz_blob_triggers` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `trigger_name` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_name的外键',
+ `trigger_group` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_group的外键',
+ `blob_data` blob COMMENT '存放持久化Trigger对象',
+ PRIMARY KEY (`sched_name`,`trigger_name`,`trigger_group`) USING BTREE,
+ CONSTRAINT `qrtz_blob_triggers_ibfk_1` FOREIGN KEY (`sched_name`, `trigger_name`, `trigger_group`) REFERENCES `qrtz_triggers` (`sched_name`, `trigger_name`, `trigger_group`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='Blob类型的触发器表';
+
+-- ----------------------------
+-- 表结构：`qrtz_calendars`
+-- ----------------------------
+CREATE TABLE `qrtz_calendars` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `calendar_name` varchar(200) NOT NULL COMMENT '日历名称',
+ `calendar` blob NOT NULL COMMENT '存放持久化calendar对象',
+ PRIMARY KEY (`sched_name`,`calendar_name`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='日历信息表';
+
+-- ----------------------------
+-- 表结构：`qrtz_cron_triggers`
+-- ----------------------------
+CREATE TABLE `qrtz_cron_triggers` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `trigger_name` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_name的外键',
+ `trigger_group` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_group的外键',
+ `cron_expression` varchar(200) NOT NULL COMMENT 'cron表达式',
+ `time_zone_id` varchar(80) DEFAULT NULL COMMENT '时区',
+ PRIMARY KEY (`sched_name`,`trigger_name`,`trigger_group`) USING BTREE,
+ CONSTRAINT `qrtz_cron_triggers_ibfk_1` FOREIGN KEY (`sched_name`, `trigger_name`, `trigger_group`) REFERENCES `qrtz_triggers` (`sched_name`, `trigger_name`, `trigger_group`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='Cron类型的触发器表';
+
+-- ----------------------------
+-- 表结构：`qrtz_fired_triggers`
+-- ----------------------------
+CREATE TABLE `qrtz_fired_triggers` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `entry_id` varchar(95) NOT NULL COMMENT '调度器实例id',
+ `trigger_name` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_name的外键',
+ `trigger_group` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_group的外键',
+ `instance_name` varchar(200) NOT NULL COMMENT '调度器实例名',
+ `fired_time` bigint(20) NOT NULL COMMENT '触发的时间',
+ `sched_time` bigint(20) NOT NULL COMMENT '定时器制定的时间',
+ `priority` int(11) NOT NULL COMMENT '优先级',
+ `state` varchar(16) NOT NULL COMMENT '状态',
+ `job_name` varchar(200) DEFAULT NULL COMMENT '任务名称',
+ `job_group` varchar(200) DEFAULT NULL COMMENT '任务组名',
+ `is_nonconcurrent` varchar(1) DEFAULT NULL COMMENT '是否并发',
+ `requests_recovery` varchar(1) DEFAULT NULL COMMENT '是否接受恢复执行',
+ PRIMARY KEY (`sched_name`,`entry_id`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='已触发的触发器表';
+
+-- ----------------------------
+-- 表结构：`qrtz_job_details`
+-- ----------------------------
+CREATE TABLE `qrtz_job_details` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `job_name` varchar(200) NOT NULL COMMENT '任务名称',
+ `job_group` varchar(200) NOT NULL COMMENT '任务组名',
+ `description` varchar(250) DEFAULT NULL COMMENT '相关介绍',
+ `job_class_name` varchar(250) NOT NULL COMMENT '执行任务类名称',
+ `is_durable` varchar(1) NOT NULL COMMENT '是否持久化',
+ `is_nonconcurrent` varchar(1) NOT NULL COMMENT '是否并发',
+ `is_update_data` varchar(1) NOT NULL COMMENT '是否更新数据',
+ `requests_recovery` varchar(1) NOT NULL COMMENT '是否接受恢复执行',
+ `job_data` blob COMMENT '存放持久化job对象',
+ PRIMARY KEY (`sched_name`,`job_name`,`job_group`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='任务详细信息表';
+
+-- ----------------------------
+-- 表结构：`qrtz_locks`
+-- ----------------------------
+CREATE TABLE `qrtz_locks` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `lock_name` varchar(40) NOT NULL COMMENT '悲观锁名称',
+ PRIMARY KEY (`sched_name`,`lock_name`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='存储的悲观锁信息表';
+
+-- ----------------------------
+-- 表结构：`qrtz_paused_trigger_grps`
+-- ----------------------------
+CREATE TABLE `qrtz_paused_trigger_grps` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `trigger_group` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_group的外键',
+ PRIMARY KEY (`sched_name`,`trigger_group`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='暂停的触发器表';
+
+-- ----------------------------
+-- 表结构：`qrtz_scheduler_state`
+-- ----------------------------
+CREATE TABLE `qrtz_scheduler_state` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `instance_name` varchar(200) NOT NULL COMMENT '实例名称',
+ `last_checkin_time` bigint(20) NOT NULL COMMENT '上次检查时间',
+ `checkin_interval` bigint(20) NOT NULL COMMENT '检查间隔时间',
+ PRIMARY KEY (`sched_name`,`instance_name`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='调度器状态表';
+
+-- ----------------------------
+-- 表结构：`qrtz_simple_triggers`
+-- ----------------------------
+CREATE TABLE `qrtz_simple_triggers` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `trigger_name` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_name的外键',
+ `trigger_group` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_group的外键',
+ `repeat_count` bigint(20) NOT NULL COMMENT '重复的次数统计',
+ `repeat_interval` bigint(20) NOT NULL COMMENT '重复的间隔时间',
+ `times_triggered` bigint(20) NOT NULL COMMENT '已经触发的次数',
+ PRIMARY KEY (`sched_name`,`trigger_name`,`trigger_group`) USING BTREE,
+ CONSTRAINT `qrtz_simple_triggers_ibfk_1` FOREIGN KEY (`sched_name`, `trigger_name`, `trigger_group`) REFERENCES `qrtz_triggers` (`sched_name`, `trigger_name`, `trigger_group`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='简单触发器的信息表';
+
+-- ----------------------------
+-- 表结构：`qrtz_simprop_triggers`
+-- ----------------------------
+CREATE TABLE `qrtz_simprop_triggers` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `trigger_name` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_name的外键',
+ `trigger_group` varchar(200) NOT NULL COMMENT 'qrtz_triggers表trigger_group的外键',
+ `str_prop_1` varchar(512) DEFAULT NULL COMMENT 'String类型的trigger的第一个参数',
+ `str_prop_2` varchar(512) DEFAULT NULL COMMENT 'String类型的trigger的第二个参数',
+ `str_prop_3` varchar(512) DEFAULT NULL COMMENT 'String类型的trigger的第三个参数',
+ `int_prop_1` int(11) DEFAULT NULL COMMENT 'int类型的trigger的第一个参数',
+ `int_prop_2` int(11) DEFAULT NULL COMMENT 'int类型的trigger的第二个参数',
+ `long_prop_1` bigint(20) DEFAULT NULL COMMENT 'long类型的trigger的第一个参数',
+ `long_prop_2` bigint(20) DEFAULT NULL COMMENT 'long类型的trigger的第二个参数',
+ `dec_prop_1` decimal(13,4) DEFAULT NULL COMMENT 'decimal类型的trigger的第一个参数',
+ `dec_prop_2` decimal(13,4) DEFAULT NULL COMMENT 'decimal类型的trigger的第二个参数',
+ `bool_prop_1` varchar(1) DEFAULT NULL COMMENT 'Boolean类型的trigger的第一个参数',
+ `bool_prop_2` varchar(1) DEFAULT NULL COMMENT 'Boolean类型的trigger的第二个参数',
+ PRIMARY KEY (`sched_name`,`trigger_name`,`trigger_group`) USING BTREE,
+ CONSTRAINT `qrtz_simprop_triggers_ibfk_1` FOREIGN KEY (`sched_name`, `trigger_name`, `trigger_group`) REFERENCES `qrtz_triggers` (`sched_name`, `trigger_name`, `trigger_group`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='同步机制的行锁表';
+
+-- ----------------------------
+-- 表结构：`qrtz_triggers`
+-- ----------------------------
+CREATE TABLE `qrtz_triggers` (
+ `sched_name` varchar(120) NOT NULL COMMENT '调度名称',
+ `trigger_name` varchar(200) NOT NULL COMMENT '触发器的名字',
+ `trigger_group` varchar(200) NOT NULL COMMENT '触发器所属组的名字',
+ `job_name` varchar(200) NOT NULL COMMENT 'qrtz_job_details表job_name的外键',
+ `job_group` varchar(200) NOT NULL COMMENT 'qrtz_job_details表job_group的外键',
+ `description` varchar(250) DEFAULT NULL COMMENT '相关介绍',
+ `next_fire_time` bigint(20) DEFAULT NULL COMMENT '上一次触发时间（毫秒）',
+ `prev_fire_time` bigint(20) DEFAULT NULL COMMENT '下一次触发时间（默认为-1表示不触发）',
+ `priority` int(11) DEFAULT NULL COMMENT '优先级',
+ `trigger_state` varchar(16) NOT NULL COMMENT '触发器状态',
+ `trigger_type` varchar(8) NOT NULL COMMENT '触发器的类型',
+ `start_time` bigint(20) NOT NULL COMMENT '开始时间',
+ `end_time` bigint(20) DEFAULT NULL COMMENT '结束时间',
+ `calendar_name` varchar(200) DEFAULT NULL COMMENT '日程表名称',
+ `misfire_instr` smallint(6) DEFAULT NULL COMMENT '补偿执行的策略',
+ `job_data` blob COMMENT '存放持久化job对象',
+ PRIMARY KEY (`sched_name`,`trigger_name`,`trigger_group`) USING BTREE,
+ KEY `sched_name` (`sched_name`,`job_name`,`job_group`) USING BTREE,
+ CONSTRAINT `qrtz_triggers_ibfk_1` FOREIGN KEY (`sched_name`, `job_name`, `job_group`) REFERENCES `qrtz_job_details` (`sched_name`, `job_name`, `job_group`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='触发器详细信息表';
+
+-- ----------------------------
+-- 表结构：`sup_supplier`
+-- ----------------------------
+CREATE TABLE `sup_supplier` (
+ `supplier_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '客户ID',
+ `supplier_code` varchar(50) NOT NULL COMMENT '供应商编码',
+ `supplier_name` varchar(100) NOT NULL COMMENT '供应商名称',
+ `supplier_code_dw` varchar(50) DEFAULT '' COMMENT '对外代码',
+ `credit_code` varchar(18) DEFAULT '' COMMENT '统一社会信用代码',
+ `supplier_type` char(1) DEFAULT '0' COMMENT '供应商类型（0生产商 1代理商 2个人 3物流商 4其他）',
+ `is_enable` char(1) DEFAULT '0' COMMENT '启用状态（0正常 1停用）',
+ `purchaser_user_id` varchar(64) DEFAULT '' COMMENT '采购员用户ID',
+ `purchaser_user` varchar(50) DEFAULT '' COMMENT '采购员姓名',
+ `settlement_user_id` varchar(64) DEFAULT '' COMMENT '结算员用户ID',
+ `settlement_user` varchar(50) DEFAULT '' COMMENT '结算员姓名',
+ `service_user_id` varchar(64) DEFAULT '' COMMENT '跟单员用户ID',
+ `service_user` varchar(50) DEFAULT '' COMMENT '跟单员姓名',
+ `ed` decimal(15,2) DEFAULT '0.00' COMMENT '应付额度（元）',
+ `zq` int(11) DEFAULT '0' COMMENT '应付账期（天）',
+ `settlement_type` char(1) DEFAULT '0' COMMENT '结算方式（0月结 1周结 2日结 3票结）',
+ `temp_ed` decimal(15,2) DEFAULT '0.00' COMMENT '临时额度（元）',
+ `account_balance` decimal(15,2) DEFAULT '0.00' COMMENT '应付余额（元）',
+ `foreign_currency_balance` decimal(15,2) DEFAULT '0.00' COMMENT '外币应付余额（元）',
+ `credit_ed` decimal(15,2) DEFAULT '0.00' COMMENT '信用额度（元）',
+ `weight_threshold` decimal(15,2) DEFAULT '0.00' COMMENT '重量阈值（kg）',
+ `throw_ratio` decimal(15,2) DEFAULT '0.00' COMMENT '抛比（%）',
+ `cooperation_start_date` date DEFAULT NULL COMMENT '合作开始日期',
+ `cooperation_status` char(1) DEFAULT '0' COMMENT '合作状态（0正常 1暂停 2终止）',
+ `channel_ids` varchar(1000) DEFAULT NULL COMMENT '绑定的渠道/服务ID（多个用逗号分隔）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注说明',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
+ PRIMARY KEY (`supplier_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COMMENT='供应商主表';
+
+-- ----------------------------
+-- 表结构：`sup_supplier_attachment`
+-- ----------------------------
+CREATE TABLE `sup_supplier_attachment` (
+ `attachment_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '附件ID',
+ `supplier_id` bigint(20) NOT NULL COMMENT '所属供应商ID',
+ `file_name` varchar(255) NOT NULL COMMENT '文件原始名称',
+ `file_path` varchar(500) NOT NULL COMMENT '文件存储路径（相对路径或完整URL）',
+ `file_size` bigint(20) DEFAULT '0' COMMENT '文件大小（字节）',
+ `file_type` varchar(50) DEFAULT '' COMMENT '文件类型（如：image/png, application/pdf）',
+ `file_extension` varchar(10) DEFAULT '' COMMENT '文件扩展名（如：jpg, pdf, doc）',
+ `attachment_type` char(1) DEFAULT '0' COMMENT '附件类型（0附件资料 1供应商Logo 2合同文件 3其他）',
+ `is_logo` char(1) DEFAULT '0' COMMENT '是否Logo（0否 1是），便于快速定位Logo',
+ `sort_order` int(11) DEFAULT '0' COMMENT '排序（数字越小越靠前）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
+ PRIMARY KEY (`attachment_id`),
+ KEY `idx_supplier_id` (`supplier_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COMMENT='供应商附件表';
+
+-- ----------------------------
+-- 表结构：`sup_supplier_company`
+-- ----------------------------
+CREATE TABLE `sup_supplier_company` (
+ `company_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '公司主体ID',
+ `supplier_id` bigint(20) NOT NULL COMMENT '所属供应商ID',
+ `company_name_full` varchar(200) DEFAULT '' COMMENT '公司全称（与主表supplier_name冗余，便于单独查询展示）',
+ `english_name` varchar(200) DEFAULT '' COMMENT '公司英文名称',
+ `credit_code` varchar(18) DEFAULT '' COMMENT '统一社会信用代码（与主表冗余，保持一致性）',
+ `legal_person` varchar(50) DEFAULT '' COMMENT '法定代表人',
+ `legal_person_phone` varchar(20) DEFAULT '' COMMENT '法定代表人电话',
+ `legal_person_id_card` varchar(18) DEFAULT '' COMMENT '法定代表人身份证号（加密存储）',
+ `registered_capital` decimal(15,2) DEFAULT '0.00' COMMENT '注册资本（万元）',
+ `capital_currency` varchar(20) DEFAULT '人民币' COMMENT '注册资本币种（人民币/美元/港币等）',
+ `paid_in_capital` decimal(15,2) DEFAULT '0.00' COMMENT '实收资本（万元）',
+ `establish_date` date DEFAULT NULL COMMENT '成立日期',
+ `business_term_start` date DEFAULT NULL COMMENT '营业期限起始日',
+ `business_term_end` date DEFAULT NULL COMMENT '营业期限终止日',
+ `business_term_permanent` char(1) DEFAULT '0' COMMENT '是否长期有效（0否 1是）',
+ `registration_authority` varchar(100) DEFAULT '' COMMENT '登记机关（工商局名称）',
+ `registration_number` varchar(50) DEFAULT '' COMMENT '注册号（旧版工商注册号）',
+ `operating_status` varchar(20) DEFAULT '' COMMENT '经营状态（字典：存续、在业、吊销、注销、迁入、迁出、停业、清算）',
+ `business_scope` text COMMENT '经营范围（可能很长，用text类型）',
+ `shareholders` text COMMENT '主要股东信息（JSON格式存储，或纯文本描述）',
+ `employee_count` int(11) DEFAULT '0' COMMENT '员工人数',
+ `company_phone` varchar(20) DEFAULT '' COMMENT '公司电话',
+ `company_fax` varchar(20) DEFAULT '' COMMENT '公司传真',
+ `company_website` varchar(100) DEFAULT '' COMMENT '公司网址',
+ `company_email` varchar(100) DEFAULT '' COMMENT '公司邮箱',
+ `registered_province` varchar(50) DEFAULT '' COMMENT '注册省份',
+ `registered_city` varchar(50) DEFAULT '' COMMENT '注册城市',
+ `registered_district` varchar(50) DEFAULT '' COMMENT '注册区县',
+ `registered_address_detail` varchar(200) DEFAULT '' COMMENT '注册详细地址',
+ `business_license_oss_id` bigint(20) DEFAULT NULL COMMENT '营业执照（图片/PDF，关联sys_oss.oss_id）',
+ `attachment_ids` varchar(1000) DEFAULT NULL COMMENT '其他附件（如章程、验资报告等，多个oss_id逗号分隔）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注说明',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
+ PRIMARY KEY (`company_id`),
+ UNIQUE KEY `uk_supplier_id` (`supplier_id`),
+ KEY `idx_credit_code` (`credit_code`),
+ KEY `idx_legal_person` (`legal_person`),
+ KEY `idx_operating_status` (`operating_status`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COMMENT='供应商公司主体（工商信息）表';
+
+-- ----------------------------
+-- 表结构：`sup_supplier_contact`
+-- ----------------------------
+CREATE TABLE `sup_supplier_contact` (
+ `contact_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '联系人ID',
+ `supplier_id` bigint(20) NOT NULL COMMENT '所属供应商ID',
+ `contact_name` varchar(50) NOT NULL COMMENT '联系人姓名',
+ `position` varchar(50) DEFAULT '' COMMENT '职位（如：销售经理、财务总监、总经理）',
+ `department` varchar(50) DEFAULT '' COMMENT '所属部门（如：销售部、财务部）',
+ `phone` varchar(20) DEFAULT '' COMMENT '手机号',
+ `landline` varchar(20) DEFAULT '' COMMENT '座机（含区号）',
+ `email` varchar(100) DEFAULT '' COMMENT '电子邮箱',
+ `wechat` varchar(50) DEFAULT '' COMMENT '微信号',
+ `qq` varchar(20) DEFAULT '' COMMENT 'QQ号',
+ `country` varchar(50) DEFAULT '中国' COMMENT '国家/地区',
+ `province` varchar(50) DEFAULT '' COMMENT '省份',
+ `city` varchar(50) DEFAULT '' COMMENT '城市',
+ `district` varchar(50) DEFAULT '' COMMENT '区/县',
+ `contact_address` varchar(200) DEFAULT '' COMMENT '联系详细地址（街道、门牌号）',
+ `postal_code` varchar(10) DEFAULT '' COMMENT '邮政编码',
+ `is_default` char(1) DEFAULT '0' COMMENT '是否默认联系人（0否 1是）',
+ `contact_type` char(1) DEFAULT '0' COMMENT '联系人类型（0业务联系人 1财务联系人 2紧急联系人 3其他）',
+ `sort_order` int(11) DEFAULT '0' COMMENT '排序（数字越小越靠前）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
+ PRIMARY KEY (`contact_id`),
+ KEY `idx_supplier_id` (`supplier_id`),
+ KEY `idx_phone` (`phone`),
+ KEY `idx_contact_name` (`contact_name`)
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COMMENT='供应商联系人表';
+
+-- ----------------------------
+-- 表结构：`sys_config`
+-- ----------------------------
+CREATE TABLE `sys_config` (
+ `config_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '参数主键',
+ `config_name` varchar(100) DEFAULT '' COMMENT '参数名称',
+ `config_key` varchar(100) DEFAULT '' COMMENT '参数键名',
+ `config_value` varchar(500) DEFAULT '' COMMENT '参数键值',
+ `config_type` char(1) DEFAULT 'N' COMMENT '系统内置（Y是 N否）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_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 (`config_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COMMENT='参数配置表';
+
+-- ----------------------------
+-- 表结构：`sys_dept`
+-- ----------------------------
+CREATE TABLE `sys_dept` (
+ `dept_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '部门id',
+ `parent_id` bigint(20) DEFAULT '0' COMMENT '父部门id',
+ `ancestors` varchar(50) DEFAULT '' COMMENT '祖级列表',
+ `dept_name` varchar(30) DEFAULT '' COMMENT '部门名称',
+ `order_num` int(11) DEFAULT '0' COMMENT '显示顺序',
+ `leader` varchar(20) DEFAULT NULL COMMENT '负责人',
+ `phone` varchar(11) DEFAULT NULL COMMENT '联系电话',
+ `email` varchar(50) DEFAULT NULL COMMENT '邮箱',
+ `status` char(1) DEFAULT '0' COMMENT '部门状态（0正常 1停用）',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0代表存在 2代表删除）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ PRIMARY KEY (`dept_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=112 DEFAULT CHARSET=utf8mb4 COMMENT='部门表';
+
+-- ----------------------------
+-- 表结构：`sys_dict_data`
+-- ----------------------------
+CREATE TABLE `sys_dict_data` (
+ `dict_code` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '字典编码',
+ `dict_sort` int(11) DEFAULT '0' COMMENT '字典排序',
+ `dict_label` varchar(100) DEFAULT '' COMMENT '字典标签',
+ `dict_value` varchar(100) DEFAULT '' COMMENT '字典键值',
+ `dict_type` varchar(100) DEFAULT '' COMMENT '字典类型',
+ `css_class` varchar(100) DEFAULT NULL COMMENT '样式属性（其他样式扩展）',
+ `list_class` varchar(100) DEFAULT NULL COMMENT '表格回显样式',
+ `is_default` char(1) DEFAULT 'N' COMMENT '是否默认（Y是 N否）',
+ `status` char(1) DEFAULT '0' COMMENT '状态（0正常 1停用）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_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 (`dict_code`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=136 DEFAULT CHARSET=utf8mb4 COMMENT='字典数据表';
+
+-- ----------------------------
+-- 表结构：`sys_dict_type`
+-- ----------------------------
+CREATE TABLE `sys_dict_type` (
+ `dict_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '字典主键',
+ `dict_name` varchar(100) DEFAULT '' COMMENT '字典名称',
+ `dict_type` varchar(100) DEFAULT '' COMMENT '字典类型',
+ `status` char(1) DEFAULT '0' COMMENT '状态（0正常 1停用）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_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 (`dict_id`) USING BTREE,
+ UNIQUE KEY `dict_type` (`dict_type`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=110 DEFAULT CHARSET=utf8mb4 COMMENT='字典类型表';
+
+-- ----------------------------
+-- 表结构：`sys_exchange_rate`
+-- ----------------------------
+CREATE TABLE `sys_exchange_rate` (
+ `rate_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '汇率ID',
+ `from_currency` varchar(10) NOT NULL COMMENT '源币种',
+ `to_currency` varchar(10) NOT NULL COMMENT '目标币种',
+ `rate_type` char(1) DEFAULT '0' COMMENT '汇率类型（0即期汇率 1月初汇率 2月末汇率 3固定汇率）',
+ `exchange_rate` decimal(18,8) NOT NULL COMMENT '汇率值（1源币种=?目标币种）',
+ `effective_date` date NOT NULL COMMENT '生效日期',
+ `expire_date` date DEFAULT NULL COMMENT '失效日期',
+ `source` varchar(50) DEFAULT '' COMMENT '汇率来源（中国银行/央行/手工录入）',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0存在 1删除）',
+ PRIMARY KEY (`rate_id`),
+ KEY `idx_currency_date` (`from_currency`,`to_currency`,`effective_date`),
+ KEY `idx_rate_type` (`rate_type`)
+) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COMMENT='汇率表';
+
+-- ----------------------------
+-- 表结构：`sys_job`
+-- ----------------------------
+CREATE TABLE `sys_job` (
+ `job_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '任务ID',
+ `job_name` varchar(64) NOT NULL DEFAULT '' COMMENT '任务名称',
+ `job_group` varchar(64) NOT NULL DEFAULT 'DEFAULT' COMMENT '任务组名',
+ `invoke_target` varchar(500) NOT NULL COMMENT '调用目标字符串',
+ `cron_expression` varchar(255) DEFAULT '' COMMENT 'cron执行表达式',
+ `misfire_policy` varchar(20) DEFAULT '3' COMMENT '计划执行错误策略（1立即执行 2执行一次 3放弃执行）',
+ `concurrent` char(1) DEFAULT '1' COMMENT '是否并发执行（0允许 1禁止）',
+ `status` char(1) DEFAULT '0' COMMENT '状态（0正常 1暂停）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `remark` varchar(500) DEFAULT '' COMMENT '备注信息',
+ PRIMARY KEY (`job_id`,`job_name`,`job_group`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COMMENT='定时任务调度表';
+
+-- ----------------------------
+-- 表结构：`sys_job_log`
+-- ----------------------------
+CREATE TABLE `sys_job_log` (
+ `job_log_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '任务日志ID',
+ `job_name` varchar(64) NOT NULL COMMENT '任务名称',
+ `job_group` varchar(64) NOT NULL COMMENT '任务组名',
+ `invoke_target` varchar(500) NOT NULL COMMENT '调用目标字符串',
+ `job_message` varchar(500) DEFAULT NULL COMMENT '日志信息',
+ `status` char(1) DEFAULT '0' COMMENT '执行状态（0正常 1失败）',
+ `exception_info` varchar(2000) DEFAULT '' COMMENT '异常信息',
+ `start_time` datetime DEFAULT NULL COMMENT '执行开始时间',
+ `end_time` datetime DEFAULT NULL COMMENT '执行结束时间',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ PRIMARY KEY (`job_log_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COMMENT='定时任务调度日志表';
+
+-- ----------------------------
+-- 表结构：`sys_logininfor`
+-- ----------------------------
+CREATE TABLE `sys_logininfor` (
+ `info_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '访问ID',
+ `user_name` varchar(50) DEFAULT '' COMMENT '用户账号',
+ `ipaddr` varchar(128) DEFAULT '' COMMENT '登录IP地址',
+ `login_location` varchar(255) DEFAULT '' COMMENT '登录地点',
+ `browser` varchar(50) DEFAULT '' COMMENT '浏览器类型',
+ `os` varchar(50) DEFAULT '' COMMENT '操作系统',
+ `status` char(1) DEFAULT '0' COMMENT '登录状态（0成功 1失败）',
+ `msg` varchar(255) DEFAULT '' COMMENT '提示消息',
+ `login_time` datetime DEFAULT NULL COMMENT '访问时间',
+ PRIMARY KEY (`info_id`) USING BTREE,
+ KEY `idx_sys_logininfor_s` (`status`) USING BTREE,
+ KEY `idx_sys_logininfor_lt` (`login_time`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=667 DEFAULT CHARSET=utf8mb4 COMMENT='系统访问记录';
+
+-- ----------------------------
+-- 表结构：`sys_menu`
+-- ----------------------------
+CREATE TABLE `sys_menu` (
+ `menu_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '菜单ID',
+ `menu_name` varchar(50) NOT NULL COMMENT '菜单名称',
+ `parent_id` bigint(20) DEFAULT '0' COMMENT '父菜单ID',
+ `order_num` int(11) DEFAULT '0' COMMENT '显示顺序',
+ `path` varchar(200) DEFAULT '' COMMENT '路由地址',
+ `component` varchar(255) DEFAULT NULL COMMENT '组件路径',
+ `query` varchar(255) DEFAULT NULL COMMENT '路由参数',
+ `route_name` varchar(50) DEFAULT '' COMMENT '路由名称',
+ `is_frame` int(11) DEFAULT '1' COMMENT '是否为外链（0是 1否）',
+ `is_cache` int(11) DEFAULT '0' COMMENT '是否缓存（0缓存 1不缓存）',
+ `menu_type` char(1) DEFAULT '' COMMENT '菜单类型（M目录 C菜单 F按钮）',
+ `visible` char(1) DEFAULT '0' COMMENT '菜单状态（0显示 1隐藏）',
+ `status` char(1) DEFAULT '0' COMMENT '菜单状态（0正常 1停用）',
+ `perms` varchar(100) DEFAULT NULL COMMENT '权限标识',
+ `icon` varchar(100) DEFAULT '#' COMMENT '菜单图标',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `remark` varchar(500) DEFAULT '' COMMENT '备注',
+ PRIMARY KEY (`menu_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=2444 DEFAULT CHARSET=utf8mb4 COMMENT='菜单权限表';
+
+-- ----------------------------
+-- 表结构：`sys_notice`
+-- ----------------------------
+CREATE TABLE `sys_notice` (
+ `notice_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '公告ID',
+ `notice_title` varchar(50) NOT NULL COMMENT '公告标题',
+ `notice_type` char(1) NOT NULL COMMENT '公告类型（1通知 2公告）',
+ `notice_content` longblob COMMENT '公告内容',
+ `status` char(1) DEFAULT '0' COMMENT '公告状态（0正常 1关闭）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT NULL COMMENT '更新时间',
+ `remark` varchar(255) DEFAULT NULL COMMENT '备注',
+ PRIMARY KEY (`notice_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COMMENT='通知公告表';
+
+-- ----------------------------
+-- 表结构：`sys_notice_read`
+-- ----------------------------
+CREATE TABLE `sys_notice_read` (
+ `read_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '已读主键',
+ `notice_id` int(11) NOT NULL COMMENT '公告id',
+ `user_id` bigint(20) NOT NULL COMMENT '用户id',
+ `read_time` datetime NOT NULL COMMENT '阅读时间',
+ PRIMARY KEY (`read_id`) USING BTREE,
+ UNIQUE KEY `uk_user_notice` (`user_id`,`notice_id`) USING BTREE COMMENT '同一用户同一公告只记录一次'
+) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COMMENT='公告已读记录表';
+
+-- ----------------------------
+-- 表结构：`sys_oper_log`
+-- ----------------------------
+CREATE TABLE `sys_oper_log` (
+ `oper_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '日志主键',
+ `title` varchar(50) DEFAULT '' COMMENT '模块标题',
+ `business_type` int(11) DEFAULT '0' COMMENT '业务类型（0其它 1新增 2修改 3删除）',
+ `method` varchar(200) DEFAULT '' COMMENT '方法名称',
+ `request_method` varchar(10) DEFAULT '' COMMENT '请求方式',
+ `operator_type` int(11) DEFAULT '0' COMMENT '操作类别（0其它 1后台用户 2手机端用户）',
+ `oper_name` varchar(50) DEFAULT '' COMMENT '操作人员',
+ `dept_name` varchar(50) DEFAULT '' COMMENT '部门名称',
+ `oper_url` varchar(255) DEFAULT '' COMMENT '请求URL',
+ `oper_ip` varchar(128) DEFAULT '' COMMENT '主机地址',
+ `oper_location` varchar(255) DEFAULT '' COMMENT '操作地点',
+ `oper_param` varchar(2000) DEFAULT '' COMMENT '请求参数',
+ `json_result` varchar(2000) DEFAULT '' COMMENT '返回参数',
+ `status` int(11) DEFAULT '0' COMMENT '操作状态（0正常 1异常）',
+ `error_msg` varchar(2000) DEFAULT '' COMMENT '错误消息',
+ `oper_time` datetime DEFAULT NULL COMMENT '操作时间',
+ `cost_time` bigint(20) DEFAULT '0' COMMENT '消耗时间',
+ PRIMARY KEY (`oper_id`) USING BTREE,
+ KEY `idx_sys_oper_log_bt` (`business_type`) USING BTREE,
+ KEY `idx_sys_oper_log_s` (`status`) USING BTREE,
+ KEY `idx_sys_oper_log_ot` (`oper_time`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=1354 DEFAULT CHARSET=utf8mb4 COMMENT='操作日志记录';
+
+-- ----------------------------
+-- 表结构：`sys_post`
+-- ----------------------------
+CREATE TABLE `sys_post` (
+ `post_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '岗位ID',
+ `post_code` varchar(64) NOT NULL COMMENT '岗位编码',
+ `post_name` varchar(50) NOT NULL COMMENT '岗位名称',
+ `post_sort` int(11) NOT NULL COMMENT '显示顺序',
+ `status` char(1) NOT NULL COMMENT '状态（0正常 1停用）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_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 (`post_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COMMENT='岗位信息表';
+
+-- ----------------------------
+-- 表结构：`sys_role`
+-- ----------------------------
+CREATE TABLE `sys_role` (
+ `role_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '角色ID',
+ `role_name` varchar(30) NOT NULL COMMENT '角色名称',
+ `role_key` varchar(100) NOT NULL COMMENT '角色权限字符串',
+ `role_sort` int(11) NOT NULL COMMENT '显示顺序',
+ `data_scope` char(1) DEFAULT '1' COMMENT '数据范围（1：全部数据权限 2：自定数据权限 3：本部门数据权限 4：本部门及以下数据权限）',
+ `menu_check_strictly` tinyint(1) DEFAULT '1' COMMENT '菜单树选择项是否关联显示',
+ `dept_check_strictly` tinyint(1) DEFAULT '1' COMMENT '部门树选择项是否关联显示',
+ `status` char(1) NOT NULL COMMENT '角色状态（0正常 1停用）',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0代表存在 2代表删除）',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_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 (`role_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COMMENT='角色信息表';
+
+-- ----------------------------
+-- 表结构：`sys_role_credit_quota`
+-- ----------------------------
+CREATE TABLE `sys_role_credit_quota` (
+ `role_id` bigint(20) NOT NULL COMMENT '角色ID（sys_role.role_id）',
+ `total_quota` decimal(18,2) NOT NULL DEFAULT '0.00' COMMENT '可分配额度总额（CNY）',
+ `version` int(11) NOT NULL DEFAULT '0' COMMENT '乐观锁版本号',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+ `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
+ `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+ `remark` varchar(500) DEFAULT NULL COMMENT '备注',
+ PRIMARY KEY (`role_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='角色可分配授信额度池';
+
+-- ----------------------------
+-- 表结构：`sys_role_dept`
+-- ----------------------------
+CREATE TABLE `sys_role_dept` (
+ `role_id` bigint(20) NOT NULL COMMENT '角色ID',
+ `dept_id` bigint(20) NOT NULL COMMENT '部门ID',
+ PRIMARY KEY (`role_id`,`dept_id`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='角色和部门关联表';
+
+-- ----------------------------
+-- 表结构：`sys_role_menu`
+-- ----------------------------
+CREATE TABLE `sys_role_menu` (
+ `role_id` bigint(20) NOT NULL COMMENT '角色ID',
+ `menu_id` bigint(20) NOT NULL COMMENT '菜单ID',
+ PRIMARY KEY (`role_id`,`menu_id`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='角色和菜单关联表';
+
+-- ----------------------------
+-- 表结构：`sys_user`
+-- ----------------------------
+CREATE TABLE `sys_user` (
+ `user_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '用户ID',
+ `dept_id` bigint(20) DEFAULT NULL COMMENT '部门ID',
+ `user_name` varchar(30) NOT NULL COMMENT '用户账号',
+ `nick_name` varchar(30) NOT NULL COMMENT '用户昵称',
+ `user_type` varchar(2) DEFAULT '00' COMMENT '用户类型（00系统用户）',
+ `email` varchar(50) DEFAULT '' COMMENT '用户邮箱',
+ `phonenumber` varchar(11) DEFAULT '' COMMENT '手机号码',
+ `sex` char(1) DEFAULT '0' COMMENT '用户性别（0男 1女 2未知）',
+ `avatar` varchar(100) DEFAULT '' COMMENT '头像地址',
+ `password` varchar(100) DEFAULT '' COMMENT '密码',
+ `status` char(1) DEFAULT '0' COMMENT '账号状态（0正常 1停用）',
+ `del_flag` char(1) DEFAULT '0' COMMENT '删除标志（0代表存在 2代表删除）',
+ `login_ip` varchar(128) DEFAULT '' COMMENT '最后登录IP',
+ `login_date` datetime DEFAULT NULL COMMENT '最后登录时间',
+ `pwd_update_date` datetime DEFAULT NULL COMMENT '密码最后更新时间',
+ `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
+ `create_time` datetime DEFAULT NULL COMMENT '创建时间',
+ `update_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 (`user_id`) USING BTREE
+) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4 COMMENT='用户信息表';
+
+-- ----------------------------
+-- 表结构：`sys_user_post`
+-- ----------------------------
+CREATE TABLE `sys_user_post` (
+ `user_id` bigint(20) NOT NULL COMMENT '用户ID',
+ `post_id` bigint(20) NOT NULL COMMENT '岗位ID',
+ PRIMARY KEY (`user_id`,`post_id`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='用户与岗位关联表';
+
+-- ----------------------------
+-- 表结构：`sys_user_role`
+-- ----------------------------
+CREATE TABLE `sys_user_role` (
+ `user_id` bigint(20) NOT NULL COMMENT '用户ID',
+ `role_id` bigint(20) NOT NULL COMMENT '角色ID',
+ PRIMARY KEY (`user_id`,`role_id`) USING BTREE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='用户和角色关联表';
+
+-- ----------------------------
+-- 表结构：`test`
+-- ----------------------------
+CREATE TABLE `test` (
+ `id` int(11) NOT NULL,
+ `tr` int(11) NOT NULL,
+ PRIMARY KEY (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+
+
+SET FOREIGN_KEY_CHECKS = 1;
+
diff --git a/bms-back/sql/bms_region.sql b/bms-back/sql/bms_region.sql
deleted file mode 100644
index 03ffe6c4..00000000
--- a/bms-back/sql/bms_region.sql
+++ /dev/null
@@ -1,90 +0,0 @@
--- ----------------------------
--- 1、国家/区域表
--- ----------------------------
-DROP TABLE IF EXISTS bms_region;
-CREATE TABLE bms_region (
- region_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '区域ID',
- country_name_cn VARCHAR(100) DEFAULT NULL COMMENT '中文名',
- country_name_en VARCHAR(100) NOT NULL COMMENT '英文名',
- country_code_2 VARCHAR(2) NOT NULL COMMENT 'ISO两位码',
- country_code_3 VARCHAR(3) DEFAULT NULL COMMENT 'ISO三位码',
- continent VARCHAR(50) DEFAULT NULL COMMENT '洲/大区',
- sub_region VARCHAR(50) DEFAULT NULL COMMENT '子区域',
- currency_code VARCHAR(10) DEFAULT NULL COMMENT '货币代码',
- currency_name VARCHAR(50) DEFAULT NULL COMMENT '货币名称',
- currency_symbol VARCHAR(10) DEFAULT NULL COMMENT '货币符号',
- phone_prefix VARCHAR(10) DEFAULT NULL COMMENT '电话前缀',
- flag_emoji VARCHAR(10) DEFAULT NULL COMMENT '国旗emoji',
- flag_url VARCHAR(500) DEFAULT NULL COMMENT '国旗图片URL',
- is_independent CHAR(1) NOT NULL DEFAULT '1' COMMENT '是否独立(1是 0否)',
- is_eu CHAR(1) NOT NULL DEFAULT '0' COMMENT '是否欧盟成员(1是 0否)',
- status CHAR(1) NOT NULL DEFAULT '0' COMMENT '状态(0正常 1停用)',
- del_flag CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志(0存在 2删除)',
- create_by VARCHAR(64) DEFAULT '' COMMENT '创建者',
- create_time DATETIME DEFAULT NULL COMMENT '创建时间',
- update_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 (region_id),
- UNIQUE INDEX idx_country_code_2 (country_code_2),
- INDEX idx_country_name_cn (country_name_cn),
- INDEX idx_country_name_en (country_name_en),
- INDEX idx_continent (continent)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='国家/区域表';
-
--- ----------------------------
--- 2、区域数据同步日志表
--- ----------------------------
-DROP TABLE IF EXISTS bms_region_sync_log;
-CREATE TABLE bms_region_sync_log (
- log_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '日志ID',
- sync_type VARCHAR(20) NOT NULL DEFAULT 'ALL' COMMENT '同步类型(ALL全量)',
- status VARCHAR(20) NOT NULL DEFAULT 'PROCESSING' COMMENT '状态(PENDING/PROCESSING/SUCCESS/FAILED)',
- total_count INT(11) DEFAULT 0 COMMENT 'API返回总数',
- insert_count INT(11) DEFAULT 0 COMMENT '新增数',
- update_count INT(11) DEFAULT 0 COMMENT '更新数',
- fail_count INT(11) DEFAULT 0 COMMENT '失败数',
- duration_ms BIGINT(20) DEFAULT 0 COMMENT '耗时(毫秒)',
- error_msg TEXT DEFAULT NULL COMMENT '错误信息',
- create_by VARCHAR(64) DEFAULT '' COMMENT '创建者',
- create_time DATETIME DEFAULT NULL COMMENT '创建时间',
- update_by VARCHAR(64) DEFAULT '' COMMENT '更新者',
- update_time DATETIME DEFAULT NULL COMMENT '更新时间',
- PRIMARY KEY (log_id),
- INDEX idx_status (status),
- INDEX idx_create_time (create_time)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='区域数据同步日志表';
-
--- ----------------------------
--- 3、菜单数据
--- ----------------------------
--- 一级菜单: 数据管理
-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)
-VALUES ('数据管理', 0, 6, 'data', NULL, 1, 0, 'M', '0', '0', '', 'chart', 'admin', sysdate(), '数据管理目录');
-
-SET @parentId = LAST_INSERT_ID();
-
--- 二级菜单: 区域管理
-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)
-VALUES ('区域管理', @parentId, 1, 'region', 'data/region/index', 1, 0, 'C', '0', '0', 'data:region:list', 'international', 'admin', sysdate(), '');
-
-SET @regionMenuId = LAST_INSERT_ID();
-
--- 二级菜单: 同步日志
-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)
-VALUES ('同步日志', @parentId, 2, 'region/sync-log', 'data/region/sync-log/index', 1, 0, 'C', '0', '0', 'data:region:log:list', 'log', 'admin', sysdate(), '');
-
--- 按钮权限 (区域管理)
-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)
-VALUES ('区域查询', @regionMenuId, 1, '', NULL, 1, 0, 'F', '0', '0', 'data:region:query', '#', 'admin', sysdate(), '');
-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)
-VALUES ('区域编辑', @regionMenuId, 2, '', NULL, 1, 0, 'F', '0', '0', 'data:region:edit', '#', 'admin', sysdate(), '');
-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)
-VALUES ('区域删除', @regionMenuId, 3, '', NULL, 1, 0, 'F', '0', '0', 'data:region:remove', '#', 'admin', sysdate(), '');
-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)
-VALUES ('数据同步', @regionMenuId, 4, '', NULL, 1, 0, 'F', '0', '0', 'data:region:sync', '#', 'admin', sysdate(), '');
-
--- 按钮权限 (同步日志)
-SET @logMenuId = @regionMenuId + 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)
-VALUES ('日志删除', @logMenuId, 1, '', NULL, 1, 0, 'F', '0', '0', 'data:region:log:remove', '#', 'admin', sysdate(), '');
diff --git a/bms-back/sql/customer+supplier/customer.sql b/bms-back/sql/customer+supplier/customer.sql
deleted file mode 100644
index 0bb58fc6..00000000
--- a/bms-back/sql/customer+supplier/customer.sql
+++ /dev/null
@@ -1,55 +0,0 @@
-DROP TABLE IF EXISTS `ctr_customer`;
-
-CREATE TABLE `ctr_customer` (
- `customer_id` VARCHAR(32) NOT NULL AUTO_INCREMENT COMMENT '客户ID',
- `customer_code` varchar(50) NOT NULL COMMENT '客户编码',
- `customer_name` varchar(100) NOT NULL COMMENT '客户名称',
- `customer_code_dw` varchar(50) DEFAULT '' COMMENT '对外代码',
- `credit_code` varchar(18) DEFAULT '' COMMENT '统一社会信用代码',
-
- -- 业务类型（字典：直客、同行、集运）
- `customer_type` char(1) DEFAULT '0' COMMENT '业务类型（0直客 1同行 2集运）',
- `is_enable` char(1) DEFAULT '0' COMMENT '启用状态（0正常 1停用）',
-
- -- 销售归属
- `sales_user_id` varchar(64) DEFAULT '' COMMENT '业务员用户ID',
- `sales_user` varchar(50) DEFAULT '' COMMENT '业务员姓名',
-
- -- 财务等信息
- `ed` decimal(15,2) DEFAULT 0.00 COMMENT '资金额度（元）',
- `zq` int(11) DEFAULT 0 COMMENT '回款账期（天）',
- `settlement_user_id` varchar(64) DEFAULT '' COMMENT '结算员用户ID',
- `settlement_user` varchar(50) DEFAULT '' COMMENT '结算员姓名',
- `service_user_id` varchar(64) DEFAULT '' COMMENT '客服用户ID',
- `service_user` varchar(50) DEFAULT '' COMMENT '客服姓名',
- `settlement_type` char(1) DEFAULT '0' COMMENT '结算方式（0月结 1周结 2日结）',
- `temp_ed` decimal(15,2) DEFAULT 0.00 COMMENT '临时额度（元）',
- `account_balance` decimal(15,2) DEFAULT 0.00 COMMENT '账户余额（元）',
- `foreign_currency_balance` decimal(15,2) DEFAULT 0.00 COMMENT '外币余额（元）',
- `weight_threshold` decimal(15,2) DEFAULT 0.00 COMMENT '重量阈值（kg）',
- `throw_ratio` decimal(15,2) DEFAULT 0.00 COMMENT '抛比（%）',
- `credit_ed` decimal(15,2) DEFAULT 0.00 COMMENT '信用额度（元）',
- `product_codes` varchar(1000) DEFAULT NULL COMMENT '绑定产品代码（多个产品代码用逗号分隔，对接旧库产品编码）',
-
- -- ========== 附件字段（新增） ==========
- `logo_oss_id` bigint(20) DEFAULT NULL COMMENT '客户Logo（图片，关联sys_oss.oss_id）',
- `attachment_ids` varchar(1000) DEFAULT NULL COMMENT '附件资料（多个oss_id用逗号分隔，支持PDF/图片/压缩包等）',
-
- -- 备注
- `remark` varchar(500) DEFAULT NULL COMMENT '备注说明',
-
- -- 若依标准审计字段
- `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
- `create_time` datetime DEFAULT NULL COMMENT '创建时间',
- `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
- `update_time` datetime DEFAULT NULL COMMENT '更新时间',
- `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
-
- PRIMARY KEY (`customer_id`)
-
- -- UNIQUE KEY `uk_customer_code` (`customer_code`),
- -- UNIQUE KEY `uk_credit_code` (`credit_code`),
- -- KEY `idx_sales_user_id` (`sales_user_id`),
- -- KEY `idx_customer_type` (`customer_type`),
- -- KEY `idx_is_enable` (`is_enable`)
-) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='客户主表';
\ No newline at end of file
diff --git a/bms-back/sql/customer+supplier/customer_company_url_and_receipt_bank.sql b/bms-back/sql/customer+supplier/customer_company_url_and_receipt_bank.sql
deleted file mode 100644
index a497762b..00000000
--- a/bms-back/sql/customer+supplier/customer_company_url_and_receipt_bank.sql
+++ /dev/null
@@ -1,19 +0,0 @@
--- =============================================================
--- 1) 客户公司主体营业执照：bigint oss_id 改为 URL 字符串
--- 先按服务器本地存储（/common/upload 返回相对路径），后续可平滑切换对象存储
--- 2) 客户收款登记：增加收款银行账户（ar_bank_account 关联 + 冗余快照，防账户后续变更）
--- 2026-09-20
--- =============================================================
-SET NAMES utf8mb4;
-
--- ---------- bms_customer_company ----------
-ALTER TABLE `bms_customer_company`
- CHANGE COLUMN `business_license_oss_id` `business_license_url` VARCHAR(500)
- DEFAULT NULL COMMENT '营业执照图片URL（服务器本地存储，后续可切换对象存储）';
-
--- ---------- customer_receipt ----------
-ALTER TABLE `customer_receipt`
- ADD COLUMN `bank_account_id` BIGINT(20) DEFAULT NULL COMMENT '收款银行账户ID（ar_bank_account）' AFTER `pay_method`,
- ADD COLUMN `bank_account_name` VARCHAR(100) DEFAULT NULL COMMENT '收款账户户名（登记时快照）' AFTER `bank_account_id`,
- ADD COLUMN `bank_account_no` VARCHAR(128) DEFAULT NULL COMMENT '收款银行账号（登记时快照）' AFTER `bank_account_name`,
- ADD COLUMN `bank_name` VARCHAR(100) DEFAULT NULL COMMENT '开户行名称（登记时快照）' AFTER `bank_account_no`;
diff --git a/bms-back/sql/customer+supplier/customer_credit_apply.sql b/bms-back/sql/customer+supplier/customer_credit_apply.sql
deleted file mode 100644
index aaa527e6..00000000
--- a/bms-back/sql/customer+supplier/customer_credit_apply.sql
+++ /dev/null
@@ -1,72 +0,0 @@
--- =============================================================
--- 客户额度调整申请/审批表
--- 信用额度、额外额度（临时额度）调整不再直接生效：
--- 先申请（PENDING）-> 审批通过（APPROVED）后才真正调整 ctr_customer_account
--- 并生成 ctr_customer_credit_flow 额度流水；可驳回（REJECTED）/撤销（CANCELLED）
--- 2026-09-16
--- =============================================================
-SET NAMES utf8mb4;
-
-CREATE TABLE IF NOT EXISTS `ctr_customer_credit_apply` (
- `apply_id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '申请单ID',
- `apply_no` VARCHAR(64) NOT NULL COMMENT '申请单号（EDSQ前缀）',
- `customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
- `account_id` BIGINT(20) DEFAULT NULL COMMENT '客户账户ID（审批通过时回写）',
- `credit_type` VARCHAR(16) NOT NULL COMMENT '额度类型：CREDIT信用额度 TEMP临时额度（额外额度）',
- `adjust_mode` VARCHAR(8) NOT NULL COMMENT '调整方式：SET设置为 ADD增加 SUB减少',
- `change_amount` DECIMAL(18,2) NOT NULL COMMENT '调整金额（恒为正数，方式看adjust_mode）',
- `effective_date` DATE DEFAULT NULL COMMENT '临时额度生效日期',
- `expire_date` DATE DEFAULT NULL COMMENT '临时额度失效日期（空=长期）',
- `reason` VARCHAR(255) NOT NULL COMMENT '调整原因',
- `status` VARCHAR(16) NOT NULL DEFAULT 'PENDING' COMMENT '状态：PENDING待审批 APPROVED已通过 REJECTED已驳回 CANCELLED已撤销',
- `apply_by` VARCHAR(64) DEFAULT '' COMMENT '申请人',
- `apply_user_id` BIGINT(20) DEFAULT NULL COMMENT '申请人ID',
- `apply_time` DATETIME DEFAULT NULL COMMENT '申请时间',
- `approve_by` VARCHAR(64) DEFAULT '' COMMENT '审批人',
- `approve_user_id` BIGINT(20) DEFAULT NULL COMMENT '审批人ID',
- `approve_time` DATETIME DEFAULT NULL COMMENT '审批时间',
- `approve_remark` VARCHAR(255) DEFAULT NULL COMMENT '审批意见/驳回原因',
- `flow_id` BIGINT(20) DEFAULT NULL COMMENT '审批通过后生成的额度流水ID（ctr_customer_credit_flow.id）',
- `remark` VARCHAR(500) DEFAULT NULL COMMENT '备注',
- `create_by` VARCHAR(64) DEFAULT '' COMMENT '创建者',
- `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
- `update_by` VARCHAR(64) DEFAULT '' COMMENT '更新者',
- `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
- `del_flag` CHAR(1) DEFAULT '0' COMMENT '删除标志（0存在 1删除）',
- PRIMARY KEY (`apply_id`),
- UNIQUE KEY `uk_apply_no` (`apply_no`),
- KEY `idx_customer_status` (`customer_id`, `status`),
- KEY `idx_status` (`status`)
-) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='客户额度调整申请审批表';
-
--- =============================================================
--- 菜单：额度审批（挂在 2422 客户余额管理 下，与 2434 额度调整/申请 并列）
--- =============================================================
-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 2439, N'额度审批', 2422, 2, '', NULL, 1, 0, 'F', '0', '0', 'customer:credit:approve', '#', 'admin', sysdate(), '客户信用/额外额度调整申请审批'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2439);
-
-INSERT INTO sys_role_menu (role_id, menu_id)
-SELECT 2, 2439 FROM DUAL
-WHERE NOT EXISTS (SELECT 1 FROM sys_role_menu WHERE role_id = 2 AND menu_id = 2439);
-
--- =============================================================
--- 下线“客户账单”独立页面（需求2）：
--- 余额页“查看账单”改为跳转应收管理-应收账单（/ar/bill，菜单2401）并带客户条件
--- 2435 客户账单(C) / 2436 账单详情(F) 删除；
--- 2437 余额核销 / 2438 取消余额核销 仍在客户余额页使用，改挂到 2422 客户余额管理
--- =============================================================
-DELETE FROM sys_role_menu WHERE menu_id IN (2435, 2436);
-DELETE FROM sys_menu WHERE menu_id IN (2435, 2436);
-UPDATE sys_menu SET parent_id = 2422 WHERE menu_id IN (2437, 2438);
-
--- =============================================================
--- 字典：客户业务类型 customer_type 补齐（原有仅 0直客）
--- 0直客 1同行 2集运
--- =============================================================
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 1, N'同行', '1', 'customer_type', '', 'info', 'N', '0', 'admin', sysdate(), '同行客户'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_type' AND dict_value = '1');
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 2, N'集运', '2', 'customer_type', '', 'warning', 'N', '0', 'admin', sysdate(), '集运客户'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_type' AND dict_value = '2');
diff --git a/bms-back/sql/customer+supplier/customer_credit_flow_biz_columns.sql b/bms-back/sql/customer+supplier/customer_credit_flow_biz_columns.sql
deleted file mode 100644
index 213ed539..00000000
--- a/bms-back/sql/customer+supplier/customer_credit_flow_biz_columns.sql
+++ /dev/null
@@ -1,10 +0,0 @@
--- =============================================================
--- 额度流水增加业务来源关联列
--- 授信额度的占用/释放由各业务模块（应收账单确认、计费订单开单/计费变动）
--- 通过客户资金公共API ICustomerAccountApi 触发，流水需能反查来源单据
--- 2026-09-17
--- =============================================================
-ALTER TABLE `customer_credit_flow`
- ADD COLUMN `biz_type` VARCHAR(32) DEFAULT NULL COMMENT '业务来源类型：AR_BILL应收账单 ORDER计费订单（占用/释放流水）' AFTER `change_type`,
- ADD COLUMN `biz_id` BIGINT(20) DEFAULT NULL COMMENT '关联业务单据ID' AFTER `biz_type`,
- ADD COLUMN `biz_no` VARCHAR(64) DEFAULT NULL COMMENT '关联业务单据号' AFTER `biz_id`;
diff --git a/bms-back/sql/customer+supplier/customer_product_codes.sql b/bms-back/sql/customer+supplier/customer_product_codes.sql
deleted file mode 100644
index 15fb3536..00000000
--- a/bms-back/sql/customer+supplier/customer_product_codes.sql
+++ /dev/null
@@ -1,23 +0,0 @@
--- =====================================================================
--- 客户绑定产品：存储口径由「产品ID逗号串」改为「产品代码逗号串」
--- 背景：后续产品数据从旧数据库迁移导入，新旧库产品ID不一致，
--- 产品代码（product_code）在两库间稳定，故客户绑定关系改用代码。
--- 日期：2026-09-22
--- =====================================================================
-
--- 1. 列改名（保留原数据，CHANGE 仅改列名/注释）
-ALTER TABLE bms_customer
- CHANGE COLUMN product_ids product_codes varchar(1000) DEFAULT NULL
- COMMENT '绑定产品代码（多个产品代码用逗号分隔，对接旧库产品编码）';
-
--- 2. 旧值（产品ID逗号串）按 bms_product 映射为产品代码逗号串
--- FIND_IN_SET 逐个匹配逗号串中的ID，GROUP_CONCAT 重新拼为代码串；
--- 匹配不到产品的ID会被置为NULL（脏数据，可在客户编辑页重新绑定）
-UPDATE bms_customer c
-SET c.product_codes = (
- SELECT GROUP_CONCAT(p.product_code)
- FROM bms_product p
- WHERE FIND_IN_SET(p.product_id, c.product_codes)
- )
-WHERE c.product_codes IS NOT NULL
- AND c.product_codes <> '';
diff --git a/bms-back/sql/customer+supplier/customer_receipt_rate_source.sql b/bms-back/sql/customer+supplier/customer_receipt_rate_source.sql
deleted file mode 100644
index b2ff3ef6..00000000
--- a/bms-back/sql/customer+supplier/customer_receipt_rate_source.sql
+++ /dev/null
@@ -1,15 +0,0 @@
--- ----------------------------
--- 客户收款单增加汇率来源留痕：
--- rate_source 汇率来源类型（SYSTEM系统默认本币1:1 / RATE_TABLE汇率表自动带出 / MANUAL手工修改）
--- rate_source_desc 来源说明（汇率表来源+命中路径，或手工录入说明）
--- 登记收款时由后端权威判定：CNY=SYSTEM；外币汇率与收款日即期汇率表一致=RATE_TABLE，否则=MANUAL。
--- ----------------------------
-ALTER TABLE `customer_receipt`
- ADD COLUMN `rate_source` VARCHAR(16) NOT NULL DEFAULT 'SYSTEM'
- COMMENT '汇率来源：RATE_TABLE汇率表/MANUAL手工修改/SYSTEM系统默认(本币1:1)' AFTER `exchange_rate`,
- ADD COLUMN `rate_source_desc` VARCHAR(100) DEFAULT NULL
- COMMENT '汇率来源说明（汇率表来源及命中路径/手工录入等）' AFTER `rate_source`;
-
--- 存量数据订正：本币收款=系统默认；历史外币收款按汇率表取值口径登记，统一标记为汇率表
-UPDATE `customer_receipt` SET `rate_source` = 'SYSTEM' WHERE `currency` = 'CNY' AND `rate_source` = 'SYSTEM';
-UPDATE `customer_receipt` SET `rate_source` = 'RATE_TABLE' WHERE `currency` <> 'CNY';
diff --git a/bms-back/sql/customer+supplier/customer_supplier_menu_perms.sql b/bms-back/sql/customer+supplier/customer_supplier_menu_perms.sql
deleted file mode 100644
index e1fdfa71..00000000
--- a/bms-back/sql/customer+supplier/customer_supplier_menu_perms.sql
+++ /dev/null
@@ -1,104 +0,0 @@
--- ----------------------------
--- 客户管理 / 供应商管理 菜单按钮权限补全 + 普通角色(role_id=2)初始授权
--- 幂等：可重复执行；已有记录不会重复插入
--- 菜单结构：
--- 2309 客户/供应商管理(M)
--- 2313 客户管理(C) perms -> customersupplier:customerinfo:list
--- 2422 客户余额管理(C,隐藏，静态路由页面，仅作收款审核按钮挂载点)
--- 2423 收款审核(F) customer:balance:review
--- [新增] 客户查询/新增/修改/删除/导出 5个F按钮
--- 2314 供应商管理(C) perms -> customersupplier:supplierinfo:list
--- [新增] 供应商查询/新增/修改/删除/导出 5个F按钮
--- ----------------------------
-
--- 1. 两个业务菜单补 list 权限标识（后端列表接口 @PreAuthorize 要求）
-UPDATE `sys_menu` SET `perms` = 'customersupplier:customerinfo:list'
-WHERE `menu_id` = 2313 AND (`perms` IS NULL OR `perms` = '');
-
-UPDATE `sys_menu` SET `perms` = 'customersupplier:supplierinfo:list'
-WHERE `menu_id` = 2314 AND (`perms` IS NULL OR `perms` = '');
-
--- 2. 客户余额管理为静态路由页面(/customersupplier/customer-money)，侧边栏不应显示，避免死链
-UPDATE `sys_menu` SET `visible` = '1'
-WHERE `menu_id` = 2422 AND `visible` = '0';
-
--- 3. 补全客户管理 5 个按钮（F），按 perms 幂等
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '客户查询', 2313, 1, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:customerinfo:query', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:customerinfo:query' AND `parent_id` = 2313);
-
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '客户新增', 2313, 2, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:customerinfo:add', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:customerinfo:add' AND `parent_id` = 2313);
-
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '客户修改', 2313, 3, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:customerinfo:edit', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:customerinfo:edit' AND `parent_id` = 2313);
-
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '客户删除', 2313, 4, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:customerinfo:remove', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:customerinfo:remove' AND `parent_id` = 2313);
-
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '客户导出', 2313, 5, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:customerinfo:export', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:customerinfo:export' AND `parent_id` = 2313);
-
--- 4. 补全供应商管理 5 个按钮（F），按 perms 幂等
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '供应商查询', 2314, 1, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:supplierinfo:query', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:supplierinfo:query' AND `parent_id` = 2314);
-
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '供应商新增', 2314, 2, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:supplierinfo:add', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:supplierinfo:add' AND `parent_id` = 2314);
-
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '供应商修改', 2314, 3, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:supplierinfo:edit', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:supplierinfo:edit' AND `parent_id` = 2314);
-
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '供应商删除', 2314, 4, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:supplierinfo:remove', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:supplierinfo:remove' AND `parent_id` = 2314);
-
-INSERT INTO `sys_menu`
-(`menu_name`, `parent_id`, `order_num`, `path`, `component`, `query`, `is_frame`, `is_cache`,
- `menu_type`, `visible`, `status`, `perms`, `icon`, `create_by`, `create_time`, `remark`)
-SELECT '供应商导出', 2314, 5, '', '', '', 1, 0, 'F', '0', '0', 'customersupplier:supplierinfo:export', '#', 'admin', NOW(), ''
-WHERE NOT EXISTS (SELECT 1 FROM `sys_menu` WHERE `perms` = 'customersupplier:supplierinfo:export' AND `parent_id` = 2314);
-
--- 5. 普通角色(role_id=2) 授权：目录 + 2个菜单 + 余额隐藏菜单 + 收款审核 + 10个新按钮（幂等）
-INSERT INTO `sys_role_menu` (`role_id`, `menu_id`)
-SELECT 2, m.`menu_id`
-FROM `sys_menu` m
-WHERE (
- m.`menu_id` IN (2309, 2313, 2314, 2422, 2423)
- OR m.`perms` IN (
- 'customersupplier:customerinfo:query', 'customersupplier:customerinfo:add',
- 'customersupplier:customerinfo:edit', 'customersupplier:customerinfo:remove',
- 'customersupplier:customerinfo:export',
- 'customersupplier:supplierinfo:query', 'customersupplier:supplierinfo:add',
- 'customersupplier:supplierinfo:edit', 'customersupplier:supplierinfo:remove',
- 'customersupplier:supplierinfo:export'
- )
-)
-AND NOT EXISTS (
- SELECT 1 FROM `sys_role_menu` rm WHERE rm.`role_id` = 2 AND rm.`menu_id` = m.`menu_id`
-);
diff --git a/bms-back/sql/customer+supplier/customerye.sql b/bms-back/sql/customer+supplier/customerye.sql
deleted file mode 100644
index f961cf72..00000000
--- a/bms-back/sql/customer+supplier/customerye.sql
+++ /dev/null
@@ -1,90 +0,0 @@
-DROP TABLE IF EXISTS `ctr_customer_account`;
-CREATE TABLE `ctr_customer_account` (
- `id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
- `customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
- `currency` CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，如 CNY/USD',
- `balance` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '账户余额',
- `frozen_balance` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '冻结余额',
- `total_credit` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '总额度',
- `extra_credit` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '额外额度',
- `used_credit` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '已用额度',
- `tax` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '税金',
- `version` INT(11) NOT NULL DEFAULT 0 COMMENT '乐观锁版本号',
- `create_by` VARCHAR(64) DEFAULT '' COMMENT '创建者',
- `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
- `update_by` VARCHAR(64) DEFAULT '' COMMENT '更新者',
- `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
- `remark` VARCHAR(500) DEFAULT NULL COMMENT '备注',
- `del_flag` CHAR(1) DEFAULT '0' COMMENT '删除标志（0代表存在 1代表删除）',
- PRIMARY KEY (`id`),
- UNIQUE KEY `uk_customer_currency` (`customer_id`, `currency`)
-) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='客户余额表';
-
-
-DROP TABLE IF EXISTS `ctr_customer_receipt`;
-CREATE TABLE `ctr_customer_receipt` (
- `id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
- `receipt_no` VARCHAR(64) NOT NULL COMMENT '收款单号',
- `customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
- `account_id` BIGINT(20) DEFAULT NULL COMMENT '客户账户ID',
- `receipt_type` VARCHAR(32) NOT NULL DEFAULT 'PREPAY' COMMENT '收款类型：PREPAY预充值/REPAY还款核销/MIXED混合',
- `amount` DECIMAL(18,2) NOT NULL COMMENT '收款金额',
- `allocated_amount` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '已核销金额',
- `unallocated_amount` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '待核销金额',
- `currency` CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种，如 CNY/USD',
- `pay_method` VARCHAR(32) DEFAULT NULL COMMENT '收款方式：BANK_TRANSFER/ALIPAY/WECHAT/CASH/OTHER',
- `bank_transaction_no` VARCHAR(64) DEFAULT NULL COMMENT '银行流水号/支付平台流水号',
- `received_at` DATETIME NOT NULL COMMENT '收款日期',
- `status` VARCHAR(16) NOT NULL DEFAULT 'PENDING' COMMENT '状态：PENDING待确认/CONFIRMED已确认/CANCELLED已取消',
- `confirmed_at` DATETIME DEFAULT NULL COMMENT '确认时间',
- `confirmed_by` BIGINT(20) DEFAULT NULL COMMENT '确认人',
- `invoice_status` VARCHAR(16) NOT NULL DEFAULT 'NONE' COMMENT '开票状态：NONE未开/PART部分/ALL全部',
- `version` INT(11) NOT NULL DEFAULT 0 COMMENT '乐观锁版本号',
- `create_by` VARCHAR(64) DEFAULT '' COMMENT '创建者',
- `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
- `update_by` VARCHAR(64) DEFAULT '' COMMENT '更新者',
- `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
- `remark` VARCHAR(500) DEFAULT NULL COMMENT '备注',
- `del_flag` CHAR(1) DEFAULT '0' COMMENT '删除标志（0代表存在 1代表删除）',
- PRIMARY KEY (`id`),
- UNIQUE KEY `uk_receipt_no` (`receipt_no`),
- KEY `idx_customer_time` (`customer_id`, `received_at`),
- KEY `idx_account` (`account_id`),
- KEY `idx_status` (`status`),
- KEY `idx_bank_transaction_no` (`bank_transaction_no`)
-) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='客户收款表';
-
-
-CREATE TABLE `ctr_customer_balance_flow` (
- `id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
- `flow_no` VARCHAR(64) NOT NULL COMMENT '流水号',
- `customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
- `account_id` BIGINT(20) NOT NULL COMMENT '客户账户ID',
- `currency` CHAR(3) NOT NULL DEFAULT 'CNY' COMMENT '币种',
- `biz_type` VARCHAR(32) NOT NULL COMMENT '业务类型：RECEIPT收款/BILL_PAY账单支付/REFUND退款/ADJUST手工调整/FREEZE冻结/UNFREEZE解冻',
- `biz_id` BIGINT(20) DEFAULT NULL COMMENT '关联业务ID，如收款单ID、账单ID',
- `biz_no` VARCHAR(64) DEFAULT NULL COMMENT '关联业务单号',
- `direction` TINYINT(1) NOT NULL COMMENT '变动方向：1增加，-1减少',
- `amount` DECIMAL(18,2) NOT NULL COMMENT '变动金额',
- `before_balance` DECIMAL(18,2) NOT NULL COMMENT '变动前余额',
- `after_balance` DECIMAL(18,2) NOT NULL COMMENT '变动后余额',
- `before_frozen_balance` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '变动前冻结余额',
- `after_frozen_balance` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '变动后冻结余额',
- `operator_id` BIGINT(20) DEFAULT NULL COMMENT '操作人',
- `create_by` VARCHAR(64) DEFAULT '' COMMENT '创建者',
- `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
- `update_by` VARCHAR(64) DEFAULT '' COMMENT '更新者',
- `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
- `remark` VARCHAR(500) DEFAULT NULL COMMENT '备注',
- `del_flag` CHAR(1) DEFAULT '0' COMMENT '删除标志（0代表存在 1代表删除）',
- PRIMARY KEY (`id`),
- UNIQUE KEY `uk_flow_no` (`flow_no`),
- KEY `idx_customer_time` (`customer_id`, `create_time`),
- KEY `idx_account_time` (`account_id`, `create_time`),
- KEY `idx_biz` (`biz_type`, `biz_id`)
-) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='余额流水表';
-
--- 收款单附件复用客户附件表：attachment_type='3'（其他），biz_id 关联 ctr_customer_receipt.id
-ALTER TABLE `ctr_customer_attachment`
- ADD COLUMN `biz_id` BIGINT(20) DEFAULT NULL COMMENT '关联业务ID（如收款单ID，attachment_type=3时使用）' AFTER `attachment_type`,
- ADD KEY `idx_biz_id` (`biz_id`);
diff --git a/bms-back/sql/customer+supplier/datascope_sales_roles.sql b/bms-back/sql/customer+supplier/datascope_sales_roles.sql
deleted file mode 100644
index 9fe97cf1..00000000
--- a/bms-back/sql/customer+supplier/datascope_sales_roles.sql
+++ /dev/null
@@ -1,37 +0,0 @@
--- =============================================================
--- 客户/供应商数据权限角色：
--- 销售(sales) data_scope=5 仅本人：只看 sales_user_id/purchaser_user_id=自己 的数据
--- 销售经理(sales_mgr) data_scope=3 本部门：看所属部门人员的客户/供应商
--- 超级管理员(admin) data_scope=1 全部数据，不受限。
--- 菜单授权：客户/供应商管理目录 + 客户管理 + 供应商管理 + 客户余额管理 + 查询/新增/修改/导出按钮
--- 幂等：角色已存在则只更新 data_scope，菜单授权重复执行无副作用
--- 2026-09-21
--- =============================================================
-SET NAMES utf8mb4;
-
-INSERT INTO `sys_role`
- (`role_name`, `role_key`, `role_sort`, `data_scope`, `menu_check_strictly`, `dept_check_strictly`,
- `status`, `del_flag`, `create_by`, `create_time`, `remark`)
-SELECT '销售', 'sales', 10, '5', 1, 1, '0', '0', 'admin', NOW(), '仅本人数据：只能看自己负责的客户/供应商'
-FROM DUAL
-WHERE NOT EXISTS (SELECT 1 FROM `sys_role` WHERE `role_key` = 'sales' AND `del_flag` = '0');
-
-INSERT INTO `sys_role`
- (`role_name`, `role_key`, `role_sort`, `data_scope`, `menu_check_strictly`, `dept_check_strictly`,
- `status`, `del_flag`, `create_by`, `create_time`, `remark`)
-SELECT '销售经理', 'sales_mgr', 11, '3', 1, 1, '0', '0', 'admin', NOW(), '本部门数据：可查看本部门销售负责的客户/供应商'
-FROM DUAL
-WHERE NOT EXISTS (SELECT 1 FROM `sys_role` WHERE `role_key` = 'sales_mgr' AND `del_flag` = '0');
-
--- 角色数据范围以本文件为准（重复执行可纠偏）
-UPDATE `sys_role` SET `data_scope` = '5' WHERE `role_key` = 'sales' AND `del_flag` = '0';
-UPDATE `sys_role` SET `data_scope` = '3' WHERE `role_key` = 'sales_mgr' AND `del_flag` = '0';
-
--- 菜单授权（2309 目录 / 2313 客户管理 / 2314 供应商管理 / 2422 客户余额管理 / 2424~2433 操作按钮）
-INSERT INTO `sys_role_menu` (`role_id`, `menu_id`)
-SELECT r.role_id, m.menu_id
-FROM `sys_role` r
-JOIN `sys_menu` m ON m.menu_id IN (2309, 2313, 2314, 2422, 2424, 2425, 2426, 2428, 2429, 2430, 2431, 2433)
-WHERE r.`role_key` IN ('sales', 'sales_mgr')
- AND r.`del_flag` = '0'
- AND NOT EXISTS (SELECT 1 FROM `sys_role_menu` rm WHERE rm.role_id = r.role_id AND rm.menu_id = m.menu_id);
diff --git a/bms-back/sql/customer+supplier/dict_customer_fund_biz_type.sql b/bms-back/sql/customer+supplier/dict_customer_fund_biz_type.sql
deleted file mode 100644
index ebbda3a0..00000000
--- a/bms-back/sql/customer+supplier/dict_customer_fund_biz_type.sql
+++ /dev/null
@@ -1,22 +0,0 @@
--- customer fund biz_type dict (CustomerFundBizType)
--- dict_type: customer_fund_biz_type
-
-INSERT INTO sys_dict_type (dict_name, dict_type, status, create_by, create_time, remark)
-SELECT '客户资金业务类型', 'customer_fund_biz_type', '0', 'admin', sysdate(), 'ICustomerAccountApi bizType'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_type WHERE dict_type = 'customer_fund_biz_type');
-
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 1, '收款', 'RECEIPT', 'customer_fund_biz_type', '', 'success', 'N', '0', 'admin', sysdate(), NULL
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_fund_biz_type' AND dict_value = 'RECEIPT');
-
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 2, '应收账单', 'AR_BILL', 'customer_fund_biz_type', '', 'primary', 'N', '0', 'admin', sysdate(), NULL
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_fund_biz_type' AND dict_value = 'AR_BILL');
-
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 3, '账单核销', 'BILL_PAY', 'customer_fund_biz_type', '', 'danger', 'N', '0', 'admin', sysdate(), NULL
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_fund_biz_type' AND dict_value = 'BILL_PAY');
-
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 4, '计费订单', 'ORDER', 'customer_fund_biz_type', '', 'warning', 'Y', '0', 'admin', sysdate(), 'TMS bill sync occupy/release'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_fund_biz_type' AND dict_value = 'ORDER');
diff --git a/bms-back/sql/customer+supplier/job_customer_credit_expire.sql b/bms-back/sql/customer+supplier/job_customer_credit_expire.sql
deleted file mode 100644
index ad0ee552..00000000
--- a/bms-back/sql/customer+supplier/job_customer_credit_expire.sql
+++ /dev/null
@@ -1,15 +0,0 @@
--- =============================================================
--- 客户授信到期失效 - 纳入 RuoYi 定时任务菜单（Quartz / sys_job）
--- 调用目标：customerCreditTask.expireCredits()
--- cron：每天 01:30（失效日当天仍有效，严格按「早于今天」判断）
--- 幂等：已存在同名调用目标则跳过
--- =============================================================
-INSERT INTO sys_job
- (job_name, job_group, invoke_target, cron_expression, misfire_policy, concurrent, status, create_by, create_time, remark)
-SELECT '客户授信到期失效', 'DEFAULT', 'customerCreditTask.expireCredits()',
- '0 30 1 * * ?', '3', '1', '0', 'admin', NOW(),
- '每天01:30扫描已到期的信用/临时额度并物化失效（额度清零、释放额度池、写EXPIRE流水）；失效日当天仍有效'
-FROM DUAL
-WHERE NOT EXISTS (
- SELECT 1 FROM sys_job WHERE invoke_target = 'customerCreditTask.expireCredits()'
-);
diff --git a/bms-back/sql/customer+supplier/rename_module_tables_20260924.sql b/bms-back/sql/customer+supplier/rename_module_tables_20260924.sql
deleted file mode 100644
index 5d9d6c60..00000000
--- a/bms-back/sql/customer+supplier/rename_module_tables_20260924.sql
+++ /dev/null
@@ -1,33 +0,0 @@
--- =============================================================
--- 表名按模块缩写重命名
--- 供应商模块：bms_supplier* -> sup_supplier*
--- 客户模块： bms_customer* -> ctr_customer*
--- customer_* -> ctr_customer_*
--- 2026-09-24
--- 说明：
--- 1. 14 张表均无外键约束（子表通过 customer_id/supplier_id 逻辑关联），可直接 RENAME；
--- 2. RENAME TABLE 为单条 DDL，MySQL 原子执行；
--- 3. 同步更新代码生成器元数据 gen_table.table_name；
--- 4. 注意：bms_customer_attachment.biz_type 中的枚举值 'customer_receipt' 是业务类型，
--- 不是表名，保持不变。
--- =============================================================
-SET NAMES utf8mb4;
-
-RENAME TABLE
- bms_supplier TO sup_supplier,
- bms_supplier_attachment TO sup_supplier_attachment,
- bms_supplier_company TO sup_supplier_company,
- bms_supplier_contact TO sup_supplier_contact,
- bms_customer TO ctr_customer,
- bms_customer_attachment TO ctr_customer_attachment,
- bms_customer_company TO ctr_customer_company,
- bms_customer_contact TO ctr_customer_contact,
- customer_account TO ctr_customer_account,
- customer_balance_flow TO ctr_customer_balance_flow,
- customer_credit_apply TO ctr_customer_credit_apply,
- customer_credit_flow TO ctr_customer_credit_flow,
- customer_credit_grant TO ctr_customer_credit_grant,
- customer_receipt TO ctr_customer_receipt;
-
--- 代码生成器元数据（类名 BmsCustomer 不变，仅表名同步）
-UPDATE gen_table SET table_name = 'ctr_customer' WHERE table_name = 'bms_customer';
diff --git a/bms-back/sql/customer+supplier/role_credit_quota.sql b/bms-back/sql/customer+supplier/role_credit_quota.sql
deleted file mode 100644
index 49f84f00..00000000
--- a/bms-back/sql/customer+supplier/role_credit_quota.sql
+++ /dev/null
@@ -1,76 +0,0 @@
--- =============================================================
--- 角色额度池 + 客户信用额度有效期 改造
--- 1. ctr_customer_account 新增信用额度生效/失效日期（与临时额度口径一致，到期次日自动清零）
--- 2. ctr_customer_credit_apply 新增 approve_role_id，记录审批占用的额度池角色
--- 3. ctr_customer_credit_flow 新增 role_id，流水留痕额度池归属角色
--- 4. 新表 sys_role_credit_quota：管理员为角色设置的可分配额度总额（额度池）
--- 5. 新表 ctr_customer_credit_grant：审批增量额度的占用台账（池余额=该表remaining求和）
--- 2026-09-20
--- 说明：ALTER 语句非自动幂等，若字段/表已存在，对应语句会报 Duplicate/already exists，忽略即可
--- =============================================================
-SET NAMES utf8mb4;
-
--- -------------------------------------------------------------
--- 1. ctr_customer_account：信用额度有效期
--- -------------------------------------------------------------
-ALTER TABLE `ctr_customer_account`
- ADD COLUMN `credit_effective_date` DATE DEFAULT NULL COMMENT '信用额度生效日期' AFTER `total_credit`,
- ADD COLUMN `credit_expire_date` DATE DEFAULT NULL COMMENT '信用额度失效日期（空=长期；到期次日清零）' AFTER `credit_effective_date`;
-
--- -------------------------------------------------------------
--- 2. ctr_customer_credit_apply / ctr_customer_credit_flow：额度池归属
--- -------------------------------------------------------------
-ALTER TABLE `ctr_customer_credit_apply`
- ADD COLUMN `approve_role_id` BIGINT(20) DEFAULT NULL COMMENT '审批占用的额度池角色ID（NULL=超管审批不占池）' AFTER `approve_user_id`;
-
-ALTER TABLE `ctr_customer_credit_flow`
- ADD COLUMN `role_id` BIGINT(20) DEFAULT NULL COMMENT '额度池角色ID（审批调整流水留痕；NULL=超管/系统）' AFTER `operator_id`;
-
--- -------------------------------------------------------------
--- 3. 角色额度池
--- 一个角色一行；没有记录视为额度 0（该角色用户不能审批任何增量授信）
--- -------------------------------------------------------------
-CREATE TABLE IF NOT EXISTS `sys_role_credit_quota` (
- `role_id` BIGINT(20) NOT NULL COMMENT '角色ID（sys_role.role_id）',
- `total_quota` DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '可分配额度总额（CNY）',
- `version` INT(11) NOT NULL DEFAULT 0 COMMENT '乐观锁版本号',
- `create_by` VARCHAR(64) DEFAULT '' COMMENT '创建者',
- `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
- `update_by` VARCHAR(64) DEFAULT '' COMMENT '更新者',
- `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
- `remark` VARCHAR(500) DEFAULT NULL COMMENT '备注',
- PRIMARY KEY (`role_id`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='角色可分配授信额度池';
-
--- -------------------------------------------------------------
--- 4. 额度分配台账
--- 审批通过的净增额度在此占一行（占用角色池）；调减/到期按 FIFO 核销行余额。
--- 角色池已用 = SUM(remaining WHERE role_id=? AND status='0')
--- role_id 为 NULL 表示超管审批（不占池）或历史/建档直配额度。
--- -------------------------------------------------------------
-CREATE TABLE IF NOT EXISTS `ctr_customer_credit_grant` (
- `grant_id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '台账ID',
- `customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
- `account_id` BIGINT(20) NOT NULL COMMENT '客户账户ID',
- `role_id` BIGINT(20) DEFAULT NULL COMMENT '占用的额度池角色ID（NULL=超管/不占池）',
- `approve_user_id` BIGINT(20) DEFAULT NULL COMMENT '审批人ID',
- `apply_id` BIGINT(20) DEFAULT NULL COMMENT '额度申请单ID',
- `flow_id` BIGINT(20) DEFAULT NULL COMMENT '额度流水ID',
- `credit_type` VARCHAR(16) NOT NULL COMMENT '额度类型：CREDIT信用额度 TEMP临时额度',
- `amount` DECIMAL(18,2) NOT NULL COMMENT '原始占用池金额',
- `remaining` DECIMAL(18,2) NOT NULL COMMENT '仍占用池的待释放余额',
- `effective_date` DATE DEFAULT NULL COMMENT '生效日期',
- `expire_date` DATE DEFAULT NULL COMMENT '失效日期',
- `status` CHAR(1) NOT NULL DEFAULT '0' COMMENT '状态：0占用中 1已释放',
- `release_time` DATETIME DEFAULT NULL COMMENT '全部释放时间',
- `create_by` VARCHAR(64) DEFAULT '' COMMENT '创建者',
- `create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
- `update_by` VARCHAR(64) DEFAULT '' COMMENT '更新者',
- `update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
- `remark` VARCHAR(500) DEFAULT NULL COMMENT '备注',
- `del_flag` CHAR(1) DEFAULT '0' COMMENT '删除标志（0存在 2删除）',
- PRIMARY KEY (`grant_id`),
- KEY `idx_role_status` (`role_id`, `status`),
- KEY `idx_customer_type_status` (`customer_id`, `credit_type`, `status`),
- KEY `idx_apply` (`apply_id`)
-) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='客户授信额度分配台账（角色池占用明细）';
diff --git a/bms-back/sql/customer+supplier/supplier.sql b/bms-back/sql/customer+supplier/supplier.sql
deleted file mode 100644
index d6446f7d..00000000
--- a/bms-back/sql/customer+supplier/supplier.sql
+++ /dev/null
@@ -1,74 +0,0 @@
--- 假设开发库表里无重要数据，直接 ALTER；如有数据需先备份迁移
--- 1) 客户主表
-ALTER TABLE ctr_customer MODIFY COLUMN customer_id varchar(32) NOT NULL COMMENT '客户ID(UUID)';
--- 2) 供应商主表
-ALTER TABLE sup_supplier MODIFY COLUMN supplier_id varchar(32) NOT NULL COMMENT '供应商ID(UUID)';
-
-
-select * from sys_menu
-
-
-DROP TABLE IF EXISTS `sup_supplier`;
-
-
-CREATE TABLE `sup_supplier` (
- -- ========== 主键 ==========
- `supplier_id` VARCHAR(32) NOT NULL AUTO_INCREMENT COMMENT '供应商ID',
-
- -- ========== 供应商基本信息 ==========
- `supplier_code` varchar(50) NOT NULL COMMENT '供应商编码',
- `supplier_name` varchar(100) NOT NULL COMMENT '供应商名称',
- `supplier_code_dw` varchar(50) DEFAULT '' COMMENT '对外代码',
- `credit_code` varchar(18) DEFAULT '' COMMENT '统一社会信用代码',
-
- -- ========== 业务类型（字典：生产商、代理商、个人、物流商等） ==========
- `supplier_type` char(1) DEFAULT '0' COMMENT '供应商类型（0生产商 1代理商 2个人 3物流商 4其他）',
- `is_enable` char(1) DEFAULT '0' COMMENT '启用状态（0正常 1停用）',
-
- -- ========== 采购归属 ==========
- `purchaser_user_id` varchar(64) DEFAULT '' COMMENT '采购员用户ID',
- `purchaser_user` varchar(50) DEFAULT '' COMMENT '采购员姓名',
-
- -- ========== 财务人员（采购侧） ==========
- `settlement_user_id` varchar(64) DEFAULT '' COMMENT '结算员用户ID',
- `settlement_user` varchar(50) DEFAULT '' COMMENT '结算员姓名',
- `service_user_id` varchar(64) DEFAULT '' COMMENT '跟单员用户ID',
- `service_user` varchar(50) DEFAULT '' COMMENT '跟单员姓名',
-
- -- ========== 财务信息（应付侧） ==========
- `ed` decimal(15,2) DEFAULT 0.00 COMMENT '应付额度（元）', -- 供应商侧：可欠款上限
- `zq` int(11) DEFAULT 0 COMMENT '应付账期（天）', -- 供应商侧：付款账期
- `settlement_type` char(1) DEFAULT '0' COMMENT '结算方式（0月结 1周结 2日结 3票结）',
- `temp_ed` decimal(15,2) DEFAULT 0.00 COMMENT '临时额度（元）',
- `account_balance` decimal(15,2) DEFAULT 0.00 COMMENT '应付余额（元）', -- 累计欠款余额（正数表示欠供应商的钱）
- `foreign_currency_balance` decimal(15,2) DEFAULT 0.00 COMMENT '外币应付余额（元）', -- 外币欠款余额
- `credit_ed` decimal(15,2) DEFAULT 0.00 COMMENT '信用额度（元）',
-
- -- ========== 供应商特有字段 ==========
- `weight_threshold` decimal(15,2) DEFAULT 0.00 COMMENT '重量阈值（kg）',
- `throw_ratio` decimal(15,2) DEFAULT 0.00 COMMENT '抛比（%）',
- `cooperation_start_date` date DEFAULT NULL COMMENT '合作开始日期',
- `cooperation_status` char(1) DEFAULT '0' COMMENT '合作状态（0正常 1暂停 2终止）',
-
- -- ========== 绑定的产品/服务 ==========
- `channel_ids` varchar(1000) DEFAULT NULL COMMENT '绑定的渠道/服务ID（多个用逗号分隔）',
-
- -- ========== 备注 ==========
- `remark` varchar(500) DEFAULT NULL COMMENT '备注说明',
-
- -- ========== 若依标准审计字段 ==========
- `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
- `create_time` datetime DEFAULT NULL COMMENT '创建时间',
- `update_by` varchar(64) DEFAULT '' COMMENT '更新者',
- `update_time` datetime DEFAULT NULL COMMENT '更新时间',
- `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0正常 2删除）',
-
- -- ========== 主键 & 索引 ==========
- PRIMARY KEY (`supplier_id`)
--- UNIQUE KEY `uk_supplier_code` (`supplier_code`),
--- UNIQUE KEY `uk_credit_code` (`credit_code`),
--- KEY `idx_purchaser_user_id` (`purchaser_user_id`),
--- KEY `idx_supplier_type` (`supplier_type`),
--- KEY `idx_is_enable` (`is_enable`)
-
-) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='供应商主表';
\ No newline at end of file
diff --git a/bms-back/sql/customer+supplier/客户管理相关所有表结构.sql b/bms-back/sql/customer+supplier/客户管理相关所有表结构.sql
deleted file mode 100644
index e69de29b..00000000
diff --git a/bms-back/sql/data/customer_receipt_base_currency.sql b/bms-back/sql/data/customer_receipt_base_currency.sql
deleted file mode 100644
index 899f95ef..00000000
--- a/bms-back/sql/data/customer_receipt_base_currency.sql
+++ /dev/null
@@ -1,20 +0,0 @@
--- ----------------------------
--- 收款/流水 增加「对CNY汇率」「本位币金额(CNY)」
--- 统一本位币核算：原币登记，审核后一律折算为 CNY 入客户本位币账户
--- 汇率定义：1 单位原币 = exchange_rate 单位 CNY（CNY 本币汇率固定为 1）
--- ----------------------------
-
-ALTER TABLE `customer_receipt`
- ADD COLUMN `exchange_rate` decimal(18,8) DEFAULT 1.00000000 COMMENT '对CNY汇率（1原币=?CNY，CNY为1）' AFTER `currency`,
- ADD COLUMN `base_amount` decimal(18,2) DEFAULT 0.00 COMMENT '本位币金额（CNY，原币金额×汇率）' AFTER `exchange_rate`;
-
--- 历史数据（均为CNY收款）：汇率1，本位币金额=原金额
-UPDATE `customer_receipt` SET `exchange_rate` = 1, `base_amount` = `amount`
-WHERE `exchange_rate` = 1 AND (`base_amount` = 0 OR `base_amount` IS NULL);
-
-ALTER TABLE `customer_balance_flow`
- ADD COLUMN `exchange_rate` decimal(18,8) DEFAULT 1.00000000 COMMENT '对CNY汇率（1原币=?CNY，CNY为1）' AFTER `currency`,
- ADD COLUMN `base_amount` decimal(18,2) DEFAULT 0.00 COMMENT '本位币金额（CNY，变动额折算）' AFTER `exchange_rate`;
-
-UPDATE `customer_balance_flow` SET `exchange_rate` = 1, `base_amount` = `amount`
-WHERE `exchange_rate` = 1 AND (`base_amount` = 0 OR `base_amount` IS NULL);
diff --git a/bms-back/sql/data/sys_exchange_rate.sql b/bms-back/sql/data/sys_exchange_rate.sql
deleted file mode 100644
index b358642b..00000000
--- a/bms-back/sql/data/sys_exchange_rate.sql
+++ /dev/null
@@ -1,37 +0,0 @@
--- ----------------------------
--- 汇率管理表 sys_exchange_rate
--- 汇率定义：1 单位源币种(from_currency) = exchange_rate 单位目标币种(to_currency)
--- 例：USD -> CNY, exchange_rate = 7.10000000 表示 1 USD = 7.1 CNY
--- ----------------------------
-DROP TABLE IF EXISTS `sys_exchange_rate`;
-CREATE TABLE `sys_exchange_rate` (
- `rate_id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '汇率ID',
- `from_currency` varchar(10) NOT NULL COMMENT '源币种',
- `to_currency` varchar(10) NOT NULL COMMENT '目标币种',
- `rate_type` char(1) DEFAULT '0' COMMENT '汇率类型（0即期汇率 1月初汇率 2月末汇率 3固定汇率）',
- `exchange_rate` decimal(18,8) NOT NULL COMMENT '汇率值（1源币种=?目标币种）',
- `effective_date` date NOT NULL COMMENT '生效日期',
- `expire_date` date DEFAULT NULL COMMENT '失效日期',
- `source` varchar(50) DEFAULT '' COMMENT '汇率来源（中国银行/央行/手工录入）',
- `remark` varchar(500) DEFAULT NULL COMMENT '备注',
- `create_by` varchar(64) DEFAULT '' COMMENT '创建者',
- `create_time` datetime DEFAULT NULL COMMENT '创建时间',
- `del_flag` char(1) DEFAULT '0' COMMENT '删除标记（0存在 1删除）',
- PRIMARY KEY (`rate_id`),
- KEY `idx_currency_date` (`from_currency`, `to_currency`, `effective_date`),
- KEY `idx_rate_type` (`rate_type`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='汇率表';
-
--- ----------------------------
--- 初始常用汇率（即期，2026-09-14 生效，长期有效；请按实际行情维护）
--- ----------------------------
-INSERT INTO `sys_exchange_rate`
-(`from_currency`, `to_currency`, `rate_type`, `exchange_rate`, `effective_date`, `expire_date`, `source`, `remark`, `create_by`, `create_time`)
-VALUES
-('USD', 'CNY', '0', 7.10000000, '2026-09-14', NULL, '中国银行', '美元兑人民币即期汇率', 'admin', NOW()),
-('EUR', 'CNY', '0', 7.85000000, '2026-09-14', NULL, '中国银行', '欧元兑人民币即期汇率', 'admin', NOW()),
-('GBP', 'CNY', '0', 9.05000000, '2026-09-14', NULL, '中国银行', '英镑兑人民币即期汇率', 'admin', NOW()),
-('HKD', 'CNY', '0', 0.91000000, '2026-09-14', NULL, '中国银行', '港币兑人民币即期汇率', 'admin', NOW()),
-('JPY', 'CNY', '0', 0.04800000, '2026-09-14', NULL, '中国银行', '日元兑人民币即期汇率（1日元）', 'admin', NOW()),
-('CNY', 'USD', '0', 0.14084507, '2026-09-14', NULL, '手工录入', '人民币兑美元（USD/CNY倒数）', 'admin', NOW()),
-('CNY', 'EUR', '0', 0.12738854, '2026-09-14', NULL, '手工录入', '人民币兑欧元（EUR/CNY倒数）', 'admin', NOW());
diff --git a/bms-back/sql/monitor/billing_task_menu.sql b/bms-back/sql/monitor/billing_task_menu.sql
deleted file mode 100644
index c3b44bc4..00000000
--- a/bms-back/sql/monitor/billing_task_menu.sql
+++ /dev/null
@@ -1,18 +0,0 @@
--- Billing task abnormal list under system monitor (parent_id = 2)
-SET NAMES utf8mb4;
-
-INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
-SELECT 2322, N'计费任务异常', 2, 8, 'billingTask', 'monitor/billingTask/index', '', 'BillingTaskMonitor', 1, 0, 'C', '0', '0', 'monitor:billingTask:list', 'bug', 'admin', sysdate(), N'prc_billing_task异常订单，支持手工重新同步'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2322 OR perms = 'monitor:billingTask:list');
-
-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)
-SELECT 2323, N'查询', 2322, 1, '', NULL, 1, 0, 'F', '0', '0', 'monitor:billingTask:list', '#', 'admin', sysdate()
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2323);
-
-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 2324, N'重新同步', 2322, 2, '', NULL, 1, 0, 'F', '0', '0', 'monitor:billingTask:retry', '#', 'admin', sysdate(), N'手工重试计费任务'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2324 OR perms = 'monitor:billingTask:retry');
-
-INSERT INTO sys_role_menu (role_id, menu_id)
-SELECT 1, m.menu_id FROM (SELECT 2322 AS menu_id UNION SELECT 2323 UNION SELECT 2324) m
-WHERE NOT EXISTS (SELECT 1 FROM sys_role_menu rm WHERE rm.role_id = 1 AND rm.menu_id = m.menu_id);
diff --git a/bms-back/sql/monitor/eslog_menu.sql b/bms-back/sql/monitor/eslog_menu.sql
deleted file mode 100644
index 2792c0c7..00000000
--- a/bms-back/sql/monitor/eslog_menu.sql
+++ /dev/null
@@ -1,14 +0,0 @@
--- ES log menu under system monitor (parent_id = 2)
-SET NAMES utf8mb4;
-
-INSERT INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark)
-SELECT 2320, N'ES日志', 2, 7, 'eslog', 'monitor/eslog/index', '', 'EsLog', 1, 0, 'C', '0', '0', 'monitor:eslog:list', 'log', 'admin', sysdate(), N'查看Elasticsearch计费同步报文'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2320);
-
-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)
-SELECT 2321, N'查询', 2320, 1, '', NULL, 1, 0, 'F', '0', '0', 'monitor:eslog:list', '#', 'admin', sysdate()
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2321);
-
-INSERT INTO sys_role_menu (role_id, menu_id)
-SELECT 1, m.menu_id FROM (SELECT 2320 AS menu_id UNION SELECT 2321) m
-WHERE NOT EXISTS (SELECT 1 FROM sys_role_menu rm WHERE rm.role_id = 1 AND rm.menu_id = m.menu_id);
diff --git a/bms-back/sql/price/billing_arrears_menu.sql b/bms-back/sql/price/billing_arrears_menu.sql
deleted file mode 100644
index b85dc5b5..00000000
--- a/bms-back/sql/price/billing_arrears_menu.sql
+++ /dev/null
@@ -1,14 +0,0 @@
--- Billing list: update credit arrears status permission (parent = price:billing:bill)
-SET NAMES utf8mb4;
-
-SET @parent_id := (SELECT menu_id FROM sys_menu WHERE perms = 'price:billing:bill' AND menu_type = 'C' 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 N'更新欠费状态', @parent_id, 13, '', NULL, 1, 0, 'F', '0', '0', 'price:billing:arrearsUpdate', '#', 'admin', sysdate(), N'计费列表手动更新订单额度欠费状态（需校验可用额度）'
-FROM DUAL
-WHERE @parent_id IS NOT NULL
- AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:billing:arrearsUpdate');
-
-INSERT INTO sys_role_menu (role_id, menu_id)
-SELECT 1, menu_id FROM sys_menu WHERE perms = 'price:billing:arrearsUpdate'
- AND NOT EXISTS (SELECT 1 FROM sys_role_menu rm WHERE rm.role_id = 1 AND rm.menu_id = sys_menu.menu_id);
diff --git a/bms-back/sql/price/billing_fee_menu.sql b/bms-back/sql/price/billing_fee_menu.sql
deleted file mode 100644
index aa439b4a..00000000
--- a/bms-back/sql/price/billing_fee_menu.sql
+++ /dev/null
@@ -1,26 +0,0 @@
--- Billing list: manual fee button permissions (parent = price:billing:bill)
-SET NAMES utf8mb4;
-
-SET @parent_id := (SELECT menu_id FROM sys_menu WHERE perms = 'price:billing:bill' AND menu_type = 'C' 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 N'增加费用', @parent_id, 10, '', NULL, 1, 0, 'F', '0', '0', 'price:billing:feeAdd', '#', 'admin', sysdate(), N'计费详情手动增加费用'
-FROM DUAL
-WHERE @parent_id IS NOT NULL
- AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:billing:feeAdd');
-
-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 N'编辑费用', @parent_id, 11, '', NULL, 1, 0, 'F', '0', '0', 'price:billing:feeEdit', '#', 'admin', sysdate(), N'编辑手动增加且未生成账单的费用'
-FROM DUAL
-WHERE @parent_id IS NOT NULL
- AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:billing:feeEdit');
-
-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 N'删除费用', @parent_id, 12, '', NULL, 1, 0, 'F', '0', '0', 'price:billing:feeRemove', '#', 'admin', sysdate(), N'删除手动增加且未生成账单的费用'
-FROM DUAL
-WHERE @parent_id IS NOT NULL
- AND NOT EXISTS (SELECT 1 FROM sys_menu WHERE perms = 'price:billing:feeRemove');
-
-INSERT INTO sys_role_menu (role_id, menu_id)
-SELECT 1, menu_id FROM sys_menu WHERE perms IN ('price:billing:feeAdd', 'price:billing:feeEdit', 'price:billing:feeRemove')
- AND NOT EXISTS (SELECT 1 FROM sys_role_menu rm WHERE rm.role_id = 1 AND rm.menu_id = sys_menu.menu_id);
diff --git a/bms-back/sql/price/billing_task.sql b/bms-back/sql/price/billing_task.sql
deleted file mode 100644
index 474b68e3..00000000
--- a/bms-back/sql/price/billing_task.sql
+++ /dev/null
@@ -1,27 +0,0 @@
--- prc_billing_task: inbound warehouse billing queue
--- bill_type: PENDING / REBILL / REFUND
--- success_status: WAITING / SUCCESS / FAILED
--- bill_time: billing time from mobile (used as bill bizDate)
-SET NAMES utf8mb4;
-
-CREATE TABLE IF NOT EXISTS prc_billing_task (
- task_id BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '任务ID',
- transfer_no VARCHAR(64) DEFAULT NULL COMMENT '转单号',
- tracking_no VARCHAR(64) DEFAULT NULL COMMENT '运单号',
- order_no VARCHAR(64) DEFAULT NULL COMMENT '订单号',
- bill_type VARCHAR(20) NOT NULL COMMENT '计费类型：PENDING待计费 REBILL重计费 REFUND退费',
- success_status VARCHAR(20) NOT NULL DEFAULT 'WAITING' COMMENT '是否计费成功：WAITING待处理 SUCCESS成功 FAILED失败',
- bill_time DATETIME DEFAULT NULL COMMENT '计费时间（手游/入库传入，用作计费日）',
- bill_id VARCHAR(36) DEFAULT NULL COMMENT '计费订单ID prc_order_bill.bill_id',
- error_message VARCHAR(1000) DEFAULT NULL COMMENT '失败原因',
- create_by VARCHAR(64) DEFAULT '' COMMENT '创建者',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- update_by VARCHAR(64) DEFAULT '' COMMENT '更新者',
- update_time DATETIME DEFAULT NULL COMMENT '更新时间',
- PRIMARY KEY (task_id),
- KEY idx_billing_task_transfer (transfer_no),
- KEY idx_billing_task_tracking (tracking_no),
- KEY idx_billing_task_order (order_no),
- KEY idx_billing_task_status (success_status, create_time),
- KEY idx_billing_task_type (bill_type)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='计费任务表';
diff --git a/bms-back/sql/price/dict_bms_fee_type_refund.sql b/bms-back/sql/price/dict_bms_fee_type_refund.sql
deleted file mode 100644
index e2a68dc0..00000000
--- a/bms-back/sql/price/dict_bms_fee_type_refund.sql
+++ /dev/null
@@ -1,22 +0,0 @@
--- bms_fee_type: add REFUND (refund fee type)
-SET NAMES utf8mb4;
-
-INSERT INTO sys_dict_type (dict_name, dict_type, status, create_by, create_time, remark)
-SELECT N'费用类型', 'bms_fee_type', '0', 'admin', sysdate(), N'计费/附加费费用类型'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_type WHERE dict_type = 'bms_fee_type');
-
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 1, N'基础运费', 'BASIC_FREIGHT', 'bms_fee_type', '', 'primary', 'N', '0', 'admin', sysdate(), NULL
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'bms_fee_type' AND dict_value = 'BASIC_FREIGHT');
-
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 2, N'挂号费', 'REGISTRATION_FEE', 'bms_fee_type', '', 'info', 'N', '0', 'admin', sysdate(), NULL
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'bms_fee_type' AND dict_value = 'REGISTRATION_FEE');
-
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 3, N'附加费', 'SURCHARGE', 'bms_fee_type', '', 'warning', 'N', '0', 'admin', sysdate(), NULL
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'bms_fee_type' AND dict_value = 'SURCHARGE');
-
-INSERT INTO sys_dict_data (dict_sort, dict_label, dict_value, dict_type, css_class, list_class, is_default, status, create_by, create_time, remark)
-SELECT 4, N'退费', 'REFUND', 'bms_fee_type', '', 'danger', 'N', '0', 'admin', sysdate(), N'计费任务 billType=REFUND 负金额明细'
-FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'bms_fee_type' AND dict_value = 'REFUND');
diff --git a/bms-back/sql/price/order_bill_ext.sql b/bms-back/sql/price/order_bill_ext.sql
deleted file mode 100644
index 132e1519..00000000
--- a/bms-back/sql/price/order_bill_ext.sql
+++ /dev/null
@@ -1,12 +0,0 @@
--- prc_order_bill_ext：计费订单扩展（TAB_ORDER 剩余字段）
-SET NAMES utf8mb4;
-
-CREATE TABLE IF NOT EXISTS prc_order_bill_ext (
- bill_id VARCHAR(36) NOT NULL COMMENT '计费订单ID，对应 prc_order_bill.bill_id',
- order_no VARCHAR(64) NOT NULL COMMENT '订单号',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- update_time DATETIME DEFAULT NULL COMMENT '更新时间',
- PRIMARY KEY (bill_id),
- UNIQUE KEY uk_order_bill_ext_order (order_no),
- CONSTRAINT fk_order_bill_ext_bill FOREIGN KEY (bill_id) REFERENCES prc_order_bill (bill_id) ON DELETE CASCADE
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='订单计费扩展表';
diff --git a/bms-back/sql/price/order_bill_ext_drop_sync_json.sql b/bms-back/sql/price/order_bill_ext_drop_sync_json.sql
deleted file mode 100644
index 661f056f..00000000
--- a/bms-back/sql/price/order_bill_ext_drop_sync_json.sql
+++ /dev/null
@@ -1,4 +0,0 @@
--- 删除 prc_order_bill_ext.sync_json
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_order_bill_ext DROP COLUMN sync_json;
diff --git a/bms-back/sql/price/order_bill_psv_psd_alter.sql b/bms-back/sql/price/order_bill_psv_psd_alter.sql
deleted file mode 100644
index c05d8c4b..00000000
--- a/bms-back/sql/price/order_bill_psv_psd_alter.sql
+++ /dev/null
@@ -1,8 +0,0 @@
--- prc_order_bill：增加套餐版本ID、套餐明细ID
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_order_bill
- ADD COLUMN psv_id BIGINT DEFAULT NULL COMMENT '套餐版本ID，对应 prc_price_set_version.psv_id' AFTER customer_priceset_id,
- ADD COLUMN psd_id BIGINT DEFAULT NULL COMMENT '套餐明细ID，对应 prc_price_set_detail.psd_id' AFTER psv_id,
- ADD KEY idx_order_bill_psv (psv_id),
- ADD KEY idx_order_bill_psd (psd_id);
diff --git a/bms-back/sql/price/order_bill_saler_code_alter.sql b/bms-back/sql/price/order_bill_saler_code_alter.sql
deleted file mode 100644
index e0ea8f3a..00000000
--- a/bms-back/sql/price/order_bill_saler_code_alter.sql
+++ /dev/null
@@ -1,10 +0,0 @@
--- prc_order_bill / prc_income_bill：增加销售员、结算员编码
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_order_bill
- ADD COLUMN belong_saler_code VARCHAR(64) DEFAULT NULL COMMENT '销售员编码' AFTER belong_saler,
- ADD COLUMN settlement_man_code VARCHAR(64) DEFAULT NULL COMMENT '结算员编码' AFTER settlement_man;
-
-ALTER TABLE prc_income_bill
- ADD COLUMN belong_saler_code VARCHAR(64) DEFAULT NULL COMMENT '销售员编码' AFTER belong_saler,
- ADD COLUMN settlement_man_code VARCHAR(64) DEFAULT NULL COMMENT '结算员编码' AFTER settlement_man;
diff --git a/bms-back/sql/price/order_bill_sales_and_ext_alter.sql b/bms-back/sql/price/order_bill_sales_and_ext_alter.sql
deleted file mode 100644
index 41768513..00000000
--- a/bms-back/sql/price/order_bill_sales_and_ext_alter.sql
+++ /dev/null
@@ -1,180 +0,0 @@
--- prc_order_bill / prc_order_bill_ext：从 TAB_ORDER 补充字段
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_order_bill
- ADD COLUMN belong_saler VARCHAR(64) DEFAULT NULL COMMENT '所属销售员' AFTER transfer_no,
- ADD COLUMN settlement_man VARCHAR(64) DEFAULT NULL COMMENT '结算员' AFTER belong_saler,
- ADD COLUMN service_man VARCHAR(64) DEFAULT NULL COMMENT '客服员' AFTER settlement_man;
-
--- prc_order_bill_ext：TAB_ORDER 中尚未落在 prc_order_bill 的字段
-ALTER TABLE prc_order_bill_ext
- ADD COLUMN upstream_id VARCHAR(64) DEFAULT NULL COMMENT 'guid',
- ADD COLUMN line_no VARCHAR(32) DEFAULT NULL COMMENT '线路',
- ADD COLUMN package_num INT DEFAULT NULL COMMENT '包裹数量',
- ADD COLUMN actual_volume DECIMAL(10,3) DEFAULT NULL COMMENT '实际体积重',
- ADD COLUMN cp_type TINYINT DEFAULT NULL COMMENT '线路产品类型 1全程 2干线 3尾程',
- ADD COLUMN consignee_mobile VARCHAR(32) DEFAULT NULL COMMENT '收件人手机',
- ADD COLUMN order_returnsign CHAR(1) DEFAULT NULL COMMENT '退回标志，默认N表示不退回，Y标表示退回。中邮可以忽略该属性',
- ADD COLUMN trade_type VARCHAR(10) DEFAULT NULL COMMENT '交易类型，值为ZYXT',
- ADD COLUMN duty_type VARCHAR(10) DEFAULT NULL COMMENT '关税类型，值为DDU或DDP',
- ADD COLUMN battery_type VARCHAR(20) DEFAULT NULL COMMENT '电池类型代码，联系货代提供',
- ADD COLUMN consignee_companyname VARCHAR(255) DEFAULT NULL COMMENT '收件公司名,如有最好填写',
- ADD COLUMN consignee_address VARCHAR(255) DEFAULT NULL COMMENT '收件地址街道，必填',
- ADD COLUMN consignee_telephone VARCHAR(50) DEFAULT NULL COMMENT '收件电话，必填',
- ADD COLUMN consignee_state VARCHAR(100) DEFAULT NULL COMMENT '州/省',
- ADD COLUMN consignee_city VARCHAR(100) DEFAULT NULL COMMENT '城市',
- ADD COLUMN consignee_suburb VARCHAR(100) DEFAULT NULL COMMENT '收件区，选填',
- ADD COLUMN consignee_passportno VARCHAR(50) DEFAULT NULL COMMENT '收件护照号，选填',
- ADD COLUMN consignee_email VARCHAR(255) DEFAULT NULL COMMENT '邮箱，选填',
- ADD COLUMN consignee_taxno VARCHAR(50) DEFAULT NULL COMMENT '收件人税号',
- ADD COLUMN consignee_taxnotype VARCHAR(50) DEFAULT NULL COMMENT '收件人税号类型',
- ADD COLUMN consignee_taxnocountry VARCHAR(2) DEFAULT NULL COMMENT '收件人税号国家',
- ADD COLUMN consignee_streetno VARCHAR(50) DEFAULT NULL COMMENT '街道号',
- ADD COLUMN consignee_doorno VARCHAR(50) DEFAULT NULL COMMENT '门牌号',
- ADD COLUMN shipper_taxnotype VARCHAR(20) DEFAULT NULL COMMENT '税号类型，邮政产品可选值：IOSS,NO - IOSS,OTHER；DHL可选值：SDT、VAT、FTZ、DAN、EOR、CNP、EIN等(类型说明参照文档底部“DHL发件人税号类型”)',
- ADD COLUMN shipper_taxno VARCHAR(50) DEFAULT NULL COMMENT '发件人税号',
- ADD COLUMN shipper_taxnocountry VARCHAR(2) DEFAULT NULL COMMENT '发件人税号国家,用国家二字码',
- ADD COLUMN customer_id VARCHAR(50) DEFAULT NULL COMMENT '客户ID，必填',
- ADD COLUMN product_imagepath TEXT DEFAULT NULL COMMENT '图片地址，多图片地址用分号隔开',
- ADD COLUMN order_transactionurl TEXT DEFAULT NULL COMMENT '产品销售地址',
- ADD COLUMN order_cargoamount DECIMAL(12,5) DEFAULT NULL COMMENT '选填；用于DHL/FEDEX运费；或用于白关申报（订单实际金额，特殊渠道使用）；或其他用途',
- ADD COLUMN cargo_type CHAR(1) DEFAULT NULL COMMENT '包裹类型，P代表包裹，D代表文件，B代表PAK袋',
- ADD COLUMN shipper_companyname VARCHAR(255) DEFAULT NULL COMMENT '发件人公司名,选填',
- ADD COLUMN shipper_address1 VARCHAR(255) DEFAULT NULL COMMENT '发件人地址1，选填',
- ADD COLUMN shipper_address2 VARCHAR(255) DEFAULT NULL COMMENT '发件人地址2,选填',
- ADD COLUMN shipper_address3 VARCHAR(255) DEFAULT NULL COMMENT '发件人地址3,选填',
- ADD COLUMN shipper_city VARCHAR(100) DEFAULT NULL COMMENT '发件人城市，选填',
- ADD COLUMN shipper_state VARCHAR(100) DEFAULT NULL COMMENT '发件人州，选填',
- ADD COLUMN shipper_postcode VARCHAR(20) DEFAULT NULL COMMENT '发件人邮编,选填',
- ADD COLUMN shipper_country VARCHAR(100) DEFAULT NULL COMMENT '发件人国家，选填',
- ADD COLUMN shipper_telephone VARCHAR(20) DEFAULT NULL COMMENT '发件人电话，选填',
- ADD COLUMN shipper_suburb VARCHAR(100) DEFAULT NULL COMMENT '发件人区，选填',
- ADD COLUMN shipper_email VARCHAR(255) DEFAULT NULL COMMENT '发件人邮箱，选填',
- ADD COLUMN shipper_passportno VARCHAR(50) DEFAULT NULL COMMENT '发件人护照号，选填',
- ADD COLUMN import_code VARCHAR(50) DEFAULT NULL COMMENT '进口商代码',
- ADD COLUMN import_name VARCHAR(255) DEFAULT NULL COMMENT '进口商名称',
- ADD COLUMN import_companyname VARCHAR(255) DEFAULT NULL COMMENT '进口商公司名称',
- ADD COLUMN import_address VARCHAR(255) DEFAULT NULL COMMENT '进口商地址',
- ADD COLUMN import_address2 VARCHAR(255) DEFAULT NULL COMMENT '进口商地址2',
- ADD COLUMN import_address3 VARCHAR(255) DEFAULT NULL COMMENT '进口商地址3',
- ADD COLUMN import_telephone VARCHAR(20) DEFAULT NULL COMMENT '进口商电话',
- ADD COLUMN import_email VARCHAR(255) DEFAULT NULL COMMENT '进口商邮箱',
- ADD COLUMN import_postcode VARCHAR(20) DEFAULT NULL COMMENT '进口商邮编',
- ADD COLUMN import_city VARCHAR(100) DEFAULT NULL COMMENT '进口商城市',
- ADD COLUMN import_state VARCHAR(100) DEFAULT NULL COMMENT '进口商州省',
- ADD COLUMN import_country VARCHAR(100) DEFAULT NULL COMMENT '进口商国家',
- ADD COLUMN buyerid VARCHAR(100) DEFAULT NULL COMMENT '买家ID',
- ADD COLUMN order_status TINYINT DEFAULT NULL COMMENT '0-预报订单 1:确认订单 2-已中转 3- 已收货 4-已装箱 5-已出库 6-转运中 7-已上网 8-已签收 9-已退件 10-已删除 已取消',
- ADD COLUMN create_at VARCHAR(255) DEFAULT NULL COMMENT '创建人',
- ADD COLUMN pay_type TINYINT DEFAULT NULL COMMENT '付款方式 0-预付 1-到付',
- ADD COLUMN line_code VARCHAR(20) DEFAULT NULL COMMENT '线路产品编号',
- ADD COLUMN line_name VARCHAR(100) DEFAULT NULL COMMENT '线路产品名称',
- ADD COLUMN product_type VARCHAR(20) DEFAULT NULL COMMENT '产品类型(全称产品/全称B2B/尾程产品)',
- ADD COLUMN line_type VARCHAR(20) DEFAULT NULL COMMENT '物流模式(国际快递/邮政小包)',
- ADD COLUMN cargo_name VARCHAR(100) DEFAULT NULL COMMENT '货物类型(普货/敏感/特货)',
- ADD COLUMN product_floor_code TEXT DEFAULT NULL COMMENT '渠道编码',
- ADD COLUMN order_insurance DECIMAL(12,5) DEFAULT NULL COMMENT '保险金额',
- ADD COLUMN product_sum_price DECIMAL(12,5) DEFAULT NULL COMMENT '商品总价值',
- ADD COLUMN product_sum DECIMAL(18,6) DEFAULT NULL COMMENT '商品总件数',
- ADD COLUMN shipper_doorno VARCHAR(20) DEFAULT NULL COMMENT '发件人门牌号',
- ADD COLUMN tariff_payment_account VARCHAR(20) DEFAULT NULL COMMENT '关税支付账号',
- ADD COLUMN topayment DECIMAL(12,5) DEFAULT NULL COMMENT '代收货款',
- ADD COLUMN product_floor TEXT DEFAULT NULL COMMENT '渠道名称',
- ADD COLUMN latest_trajectory TEXT DEFAULT NULL COMMENT '订单轨迹',
- ADD COLUMN way_bill TEXT DEFAULT NULL COMMENT '电子面单',
- ADD COLUMN pickup_date DATETIME DEFAULT NULL COMMENT '收件时间',
- ADD COLUMN bl_baging TINYINT DEFAULT NULL COMMENT '是否装箱 0 未装箱 1 已装箱',
- ADD COLUMN bl_pickup TINYINT DEFAULT NULL COMMENT '是否收件 0 未收件 1 已收件',
- ADD COLUMN bag_date DATETIME DEFAULT NULL COMMENT '装箱时间',
- ADD COLUMN org_order_status TINYINT DEFAULT NULL COMMENT '渠道状态 0-未下单 1-获取中 2-获取成功 3-获取失败',
- ADD COLUMN status_description VARCHAR(255) DEFAULT NULL COMMENT '状态描述，对当前轨迹状态的详细说明',
- ADD COLUMN zz_date DATETIME DEFAULT NULL COMMENT '中转时间',
- ADD COLUMN shipping_date DATETIME DEFAULT NULL COMMENT '出货时间',
- ADD COLUMN order_type DECIMAL(18,6) DEFAULT NULL COMMENT '0-中性面单 1-尾程面单',
- ADD COLUMN receiving_photo TEXT DEFAULT NULL COMMENT '收货照片',
- ADD COLUMN freight DECIMAL(10,3) DEFAULT NULL COMMENT '应收总运费',
- ADD COLUMN is_receivable TINYINT DEFAULT NULL COMMENT '是否已经生成应收账单[0.未生成,1.已生成]',
- ADD COLUMN is_meet TINYINT DEFAULT NULL COMMENT '是否已经生成应付账单[0.未生成,1.已生成]',
- ADD COLUMN bill_no_receivable VARCHAR(255) DEFAULT NULL COMMENT '应收账单编号',
- ADD COLUMN bill_no_meet VARCHAR(255) DEFAULT NULL COMMENT '应付账单编号',
- ADD COLUMN country_eingth_name VARCHAR(200) DEFAULT NULL COMMENT '收件人英文国家名称',
- ADD COLUMN is_receivable_fee TINYINT DEFAULT NULL COMMENT '是否已计算应收费用0-未计算 1-已计算',
- ADD COLUMN settlement_fee DECIMAL(10,3) DEFAULT NULL COMMENT '应收运费',
- ADD COLUMN product_id VARCHAR(100) DEFAULT NULL COMMENT '中转产品ID',
- ADD COLUMN service_freight DECIMAL(10,3) DEFAULT NULL COMMENT '服务商运费',
- ADD COLUMN is_pay_fee TINYINT DEFAULT NULL COMMENT '是否已计算应付费用0-未计算 1-已计算',
- ADD COLUMN has_added_surcharge TINYINT DEFAULT NULL COMMENT '是否已经添加过附加费 0未添加 1 已添加',
- ADD COLUMN yf_fee DECIMAL(10,3) DEFAULT NULL COMMENT '应付运费',
- ADD COLUMN yf_totail_fee DECIMAL(10,3) DEFAULT NULL COMMENT '应付总运费',
- ADD COLUMN trajectory_status TINYINT DEFAULT NULL COMMENT '轨迹状态:1.已收货、2.查询失败、3.转运中、4.派送中、5.投递失败、6.退仓、7.异常、8.已签收',
- ADD COLUMN cargo_type_name VARCHAR(60) DEFAULT NULL COMMENT '货物类型中文',
- ADD COLUMN service_code VARCHAR(20) DEFAULT NULL COMMENT '所属服务商编号',
- ADD COLUMN three_code VARCHAR(30) DEFAULT NULL COMMENT '三字码',
- ADD COLUMN volume_height_old DECIMAL(10,2) DEFAULT NULL COMMENT '高，单位 CM',
- ADD COLUMN volume_length_old DECIMAL(10,2) DEFAULT NULL COMMENT '长，单位 CM',
- ADD COLUMN volume_width_old DECIMAL(10,2) DEFAULT NULL COMMENT '宽，单位 CM',
- ADD COLUMN register_man_old VARCHAR(60) DEFAULT NULL COMMENT '收货人',
- ADD COLUMN bag_no_old VARCHAR(60) DEFAULT NULL COMMENT '箱号',
- ADD COLUMN air_no_old VARCHAR(60) DEFAULT NULL COMMENT '航空主单号',
- ADD COLUMN box_sizi_old VARCHAR(255) DEFAULT NULL COMMENT '箱子规格',
- ADD COLUMN baging_man_old VARCHAR(60) DEFAULT NULL COMMENT '装箱人',
- ADD COLUMN retrieval_man_old VARCHAR(60) DEFAULT NULL COMMENT '出货人',
- ADD COLUMN invoice_amount_old TEXT DEFAULT NULL COMMENT '申报总价值，必填',
- ADD COLUMN invoice_title_old TEXT DEFAULT NULL COMMENT '英文品名，必填',
- ADD COLUMN invoice_weight_old TEXT DEFAULT NULL COMMENT '单件重',
- ADD COLUMN sku_old TEXT DEFAULT NULL COMMENT '中文品名',
- ADD COLUMN hs_code_old TEXT DEFAULT NULL COMMENT '海关编码',
- ADD COLUMN register_date_old DATETIME DEFAULT NULL COMMENT '收件时间',
- ADD COLUMN invoice_currency_old TEXT DEFAULT NULL COMMENT '申报币种',
- ADD COLUMN trajectory_sub_state TINYINT DEFAULT NULL COMMENT '轨迹子状态',
- ADD COLUMN sign_in_time DATETIME DEFAULT NULL COMMENT '签收时间',
- ADD COLUMN warehouse_time DATETIME DEFAULT NULL COMMENT '仓库操作完成,已安排出库时间',
- ADD COLUMN declaration_time DATETIME DEFAULT NULL COMMENT '送仓报关时间',
- ADD COLUMN release_time DATETIME DEFAULT NULL COMMENT '报关放行时间',
- ADD COLUMN station_time DATETIME DEFAULT NULL COMMENT '货站收货时间',
- ADD COLUMN takeoff_time DATETIME DEFAULT NULL COMMENT '航班起飞时间',
- ADD COLUMN landing_time DATETIME DEFAULT NULL COMMENT '航班落地时间',
- ADD COLUMN clearance_and_delivery_time DATETIME DEFAULT NULL COMMENT '已通知清关行提货时间',
- ADD COLUMN supplier_name VARCHAR(255) DEFAULT NULL COMMENT '生产销售供应商',
- ADD COLUMN credit_code VARCHAR(255) DEFAULT NULL COMMENT '社会信用代码',
- ADD COLUMN other_id VARCHAR(50) DEFAULT NULL COMMENT '其他ID',
- ADD COLUMN platform_code VARCHAR(255) DEFAULT NULL COMMENT '平台代码',
- ADD COLUMN sync_shipment_status TINYINT DEFAULT NULL COMMENT '物流同步状态, 0:未同步, 1: 已同步',
- ADD COLUMN update_weight DECIMAL(10,3) DEFAULT NULL COMMENT '客户更新重量',
- ADD COLUMN other_bag_no VARCHAR(60) DEFAULT NULL COMMENT '其它箱号',
- ADD COLUMN bag_flag TINYINT DEFAULT NULL COMMENT '装箱标记，1: 已装箱 0：未装箱',
- ADD COLUMN online_time DATETIME DEFAULT NULL COMMENT '上网时间',
- ADD COLUMN outbound_time DATETIME DEFAULT NULL COMMENT '出库时间',
- ADD COLUMN air_confirm_date DATETIME DEFAULT NULL COMMENT '主单号确认时间',
- ADD COLUMN shipment_type VARCHAR(50) DEFAULT NULL COMMENT '订单配送类型',
- ADD COLUMN track_query_time DATETIME DEFAULT NULL COMMENT '轨迹抓取时间',
- ADD COLUMN air_confirm_time DATETIME DEFAULT NULL COMMENT '航班已配载时间',
- ADD COLUMN package_type TINYINT DEFAULT NULL COMMENT '0:软包；1:硬包',
- ADD COLUMN dimensional_weight_factor DECIMAL(10,3) DEFAULT NULL COMMENT '计费重',
- ADD COLUMN update_by VARCHAR(255) DEFAULT NULL COMMENT '更新人',
- ADD COLUMN customer_pickup_site VARCHAR(255) DEFAULT NULL COMMENT '取货地点',
- ADD COLUMN barcode_number VARCHAR(255) DEFAULT NULL COMMENT '面单条形码',
- ADD COLUMN tracking_reflect_status VARCHAR(128) DEFAULT NULL COMMENT '轨迹映射状态',
- ADD COLUMN remote_postcode TINYINT DEFAULT NULL COMMENT '是否偏远邮编',
- ADD COLUMN clearance_time DATETIME DEFAULT NULL COMMENT 'CLEARANCE_TIME',
- ADD COLUMN arrive_stock_time DATETIME DEFAULT NULL COMMENT 'ARRIVE_STOCK_TIME',
- ADD COLUMN departure_time DATETIME DEFAULT NULL COMMENT 'DEPARTURE_TIME',
- ADD COLUMN first_deliver_time DATETIME DEFAULT NULL COMMENT 'FIRST_DELIVER_TIME',
- ADD COLUMN hs_code_tax_count DECIMAL(10,2) DEFAULT NULL COMMENT 'HS_CODE_TAX_COUNT',
- ADD COLUMN hs_code_tax_amount DECIMAL(10,4) DEFAULT NULL COMMENT 'HS_CODE_TAX_AMOUNT',
- ADD COLUMN hs_code_tax_currency VARCHAR(8) DEFAULT NULL COMMENT 'HS_CODE_TAX_CURRENCY',
- ADD COLUMN invoice_url TEXT DEFAULT NULL COMMENT 'INVOICE_URL',
- ADD COLUMN clearance_no VARCHAR(32) DEFAULT NULL COMMENT 'CLEARANCE_NO',
- ADD COLUMN push_weight DECIMAL(10,3) DEFAULT NULL COMMENT 'PUSH_WEIGHT',
- ADD COLUMN internal_check_time DATETIME DEFAULT NULL COMMENT 'INTERNAL_CHECK_TIME',
- ADD COLUMN air_delay_time DATETIME DEFAULT NULL COMMENT 'AIR_DELAY_TIME',
- ADD COLUMN first_landing_time DATETIME DEFAULT NULL COMMENT 'FIRST_LANDING_TIME',
- ADD COLUMN second_takeoff_time DATETIME DEFAULT NULL COMMENT 'SECOND_TAKEOFF_TIME',
- ADD COLUMN des_port_check_time DATETIME DEFAULT NULL COMMENT 'DES_PORT_CHECK_TIME',
- ADD COLUMN stay_remark TEXT DEFAULT NULL COMMENT 'STAY_REMARK',
- ADD COLUMN miss_box_remark TEXT DEFAULT NULL COMMENT 'MISS_BOX_REMARK',
- ADD COLUMN product_channel_id VARCHAR(32) DEFAULT NULL COMMENT 'PRODUCT_CHANNEL_ID',
- ADD COLUMN customer_track_id VARCHAR(32) DEFAULT NULL COMMENT 'CUSTOMER_TRACK_ID',
- ADD COLUMN register_site VARCHAR(255) DEFAULT NULL COMMENT 'REGISTER_SITE',
- ADD COLUMN package_type_financial TINYINT DEFAULT NULL COMMENT '财务包裹类型，软硬包',
- ADD COLUMN mrn VARCHAR(64) DEFAULT NULL COMMENT 'MRN';
diff --git a/bms-back/sql/price/order_bill_sales_and_ext_comment.sql b/bms-back/sql/price/order_bill_sales_and_ext_comment.sql
deleted file mode 100644
index e023ae9c..00000000
--- a/bms-back/sql/price/order_bill_sales_and_ext_comment.sql
+++ /dev/null
@@ -1,179 +0,0 @@
--- 若已执行过 ADD，可用本脚本仅更新字段注释为中文
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_order_bill
- MODIFY COLUMN belong_saler VARCHAR(64) DEFAULT NULL COMMENT '所属销售员',
- MODIFY COLUMN settlement_man VARCHAR(64) DEFAULT NULL COMMENT '结算员',
- MODIFY COLUMN service_man VARCHAR(64) DEFAULT NULL COMMENT '客服员';
-
-ALTER TABLE prc_order_bill_ext
- MODIFY COLUMN upstream_id VARCHAR(64) DEFAULT NULL COMMENT 'guid',
- MODIFY COLUMN line_no VARCHAR(32) DEFAULT NULL COMMENT '线路',
- MODIFY COLUMN package_num INT DEFAULT NULL COMMENT '包裹数量',
- MODIFY COLUMN actual_volume DECIMAL(10,3) DEFAULT NULL COMMENT '实际体积重',
- MODIFY COLUMN cp_type TINYINT DEFAULT NULL COMMENT '线路产品类型 1全程 2干线 3尾程',
- MODIFY COLUMN consignee_mobile VARCHAR(32) DEFAULT NULL COMMENT '收件人手机',
- MODIFY COLUMN order_returnsign CHAR(1) DEFAULT NULL COMMENT '退回标志，默认N表示不退回，Y标表示退回。中邮可以忽略该属性',
- MODIFY COLUMN trade_type VARCHAR(10) DEFAULT NULL COMMENT '交易类型，值为ZYXT',
- MODIFY COLUMN duty_type VARCHAR(10) DEFAULT NULL COMMENT '关税类型，值为DDU或DDP',
- MODIFY COLUMN battery_type VARCHAR(20) DEFAULT NULL COMMENT '电池类型代码，联系货代提供',
- MODIFY COLUMN consignee_companyname VARCHAR(255) DEFAULT NULL COMMENT '收件公司名,如有最好填写',
- MODIFY COLUMN consignee_address VARCHAR(255) DEFAULT NULL COMMENT '收件地址街道，必填',
- MODIFY COLUMN consignee_telephone VARCHAR(50) DEFAULT NULL COMMENT '收件电话，必填',
- MODIFY COLUMN consignee_state VARCHAR(100) DEFAULT NULL COMMENT '州/省',
- MODIFY COLUMN consignee_city VARCHAR(100) DEFAULT NULL COMMENT '城市',
- MODIFY COLUMN consignee_suburb VARCHAR(100) DEFAULT NULL COMMENT '收件区，选填',
- MODIFY COLUMN consignee_passportno VARCHAR(50) DEFAULT NULL COMMENT '收件护照号，选填',
- MODIFY COLUMN consignee_email VARCHAR(255) DEFAULT NULL COMMENT '邮箱，选填',
- MODIFY COLUMN consignee_taxno VARCHAR(50) DEFAULT NULL COMMENT '收件人税号',
- MODIFY COLUMN consignee_taxnotype VARCHAR(50) DEFAULT NULL COMMENT '收件人税号类型',
- MODIFY COLUMN consignee_taxnocountry VARCHAR(2) DEFAULT NULL COMMENT '收件人税号国家',
- MODIFY COLUMN consignee_streetno VARCHAR(50) DEFAULT NULL COMMENT '街道号',
- MODIFY COLUMN consignee_doorno VARCHAR(50) DEFAULT NULL COMMENT '门牌号',
- MODIFY COLUMN shipper_taxnotype VARCHAR(20) DEFAULT NULL COMMENT '税号类型，邮政产品可选值：IOSS,NO - IOSS,OTHER；DHL可选值：SDT、VAT、FTZ、DAN、EOR、CNP、EIN等(类型说明参照文档底部“DHL发件人税号类型”)',
- MODIFY COLUMN shipper_taxno VARCHAR(50) DEFAULT NULL COMMENT '发件人税号',
- MODIFY COLUMN shipper_taxnocountry VARCHAR(2) DEFAULT NULL COMMENT '发件人税号国家,用国家二字码',
- MODIFY COLUMN customer_id VARCHAR(50) DEFAULT NULL COMMENT '客户ID，必填',
- MODIFY COLUMN product_imagepath TEXT DEFAULT NULL COMMENT '图片地址，多图片地址用分号隔开',
- MODIFY COLUMN order_transactionurl TEXT DEFAULT NULL COMMENT '产品销售地址',
- MODIFY COLUMN order_cargoamount DECIMAL(12,5) DEFAULT NULL COMMENT '选填；用于DHL/FEDEX运费；或用于白关申报（订单实际金额，特殊渠道使用）；或其他用途',
- MODIFY COLUMN cargo_type CHAR(1) DEFAULT NULL COMMENT '包裹类型，P代表包裹，D代表文件，B代表PAK袋',
- MODIFY COLUMN shipper_companyname VARCHAR(255) DEFAULT NULL COMMENT '发件人公司名,选填',
- MODIFY COLUMN shipper_address1 VARCHAR(255) DEFAULT NULL COMMENT '发件人地址1，选填',
- MODIFY COLUMN shipper_address2 VARCHAR(255) DEFAULT NULL COMMENT '发件人地址2,选填',
- MODIFY COLUMN shipper_address3 VARCHAR(255) DEFAULT NULL COMMENT '发件人地址3,选填',
- MODIFY COLUMN shipper_city VARCHAR(100) DEFAULT NULL COMMENT '发件人城市，选填',
- MODIFY COLUMN shipper_state VARCHAR(100) DEFAULT NULL COMMENT '发件人州，选填',
- MODIFY COLUMN shipper_postcode VARCHAR(20) DEFAULT NULL COMMENT '发件人邮编,选填',
- MODIFY COLUMN shipper_country VARCHAR(100) DEFAULT NULL COMMENT '发件人国家，选填',
- MODIFY COLUMN shipper_telephone VARCHAR(20) DEFAULT NULL COMMENT '发件人电话，选填',
- MODIFY COLUMN shipper_suburb VARCHAR(100) DEFAULT NULL COMMENT '发件人区，选填',
- MODIFY COLUMN shipper_email VARCHAR(255) DEFAULT NULL COMMENT '发件人邮箱，选填',
- MODIFY COLUMN shipper_passportno VARCHAR(50) DEFAULT NULL COMMENT '发件人护照号，选填',
- MODIFY COLUMN import_code VARCHAR(50) DEFAULT NULL COMMENT '进口商代码',
- MODIFY COLUMN import_name VARCHAR(255) DEFAULT NULL COMMENT '进口商名称',
- MODIFY COLUMN import_companyname VARCHAR(255) DEFAULT NULL COMMENT '进口商公司名称',
- MODIFY COLUMN import_address VARCHAR(255) DEFAULT NULL COMMENT '进口商地址',
- MODIFY COLUMN import_address2 VARCHAR(255) DEFAULT NULL COMMENT '进口商地址2',
- MODIFY COLUMN import_address3 VARCHAR(255) DEFAULT NULL COMMENT '进口商地址3',
- MODIFY COLUMN import_telephone VARCHAR(20) DEFAULT NULL COMMENT '进口商电话',
- MODIFY COLUMN import_email VARCHAR(255) DEFAULT NULL COMMENT '进口商邮箱',
- MODIFY COLUMN import_postcode VARCHAR(20) DEFAULT NULL COMMENT '进口商邮编',
- MODIFY COLUMN import_city VARCHAR(100) DEFAULT NULL COMMENT '进口商城市',
- MODIFY COLUMN import_state VARCHAR(100) DEFAULT NULL COMMENT '进口商州省',
- MODIFY COLUMN import_country VARCHAR(100) DEFAULT NULL COMMENT '进口商国家',
- MODIFY COLUMN buyerid VARCHAR(100) DEFAULT NULL COMMENT '买家ID',
- MODIFY COLUMN order_status TINYINT DEFAULT NULL COMMENT '0-预报订单 1:确认订单 2-已中转 3- 已收货 4-已装箱 5-已出库 6-转运中 7-已上网 8-已签收 9-已退件 10-已删除 已取消',
- MODIFY COLUMN create_at VARCHAR(255) DEFAULT NULL COMMENT '创建人',
- MODIFY COLUMN pay_type TINYINT DEFAULT NULL COMMENT '付款方式 0-预付 1-到付',
- MODIFY COLUMN line_code VARCHAR(20) DEFAULT NULL COMMENT '线路产品编号',
- MODIFY COLUMN line_name VARCHAR(100) DEFAULT NULL COMMENT '线路产品名称',
- MODIFY COLUMN product_type VARCHAR(20) DEFAULT NULL COMMENT '产品类型(全称产品/全称B2B/尾程产品)',
- MODIFY COLUMN line_type VARCHAR(20) DEFAULT NULL COMMENT '物流模式(国际快递/邮政小包)',
- MODIFY COLUMN cargo_name VARCHAR(100) DEFAULT NULL COMMENT '货物类型(普货/敏感/特货)',
- MODIFY COLUMN product_floor_code TEXT DEFAULT NULL COMMENT '渠道编码',
- MODIFY COLUMN order_insurance DECIMAL(12,5) DEFAULT NULL COMMENT '保险金额',
- MODIFY COLUMN product_sum_price DECIMAL(12,5) DEFAULT NULL COMMENT '商品总价值',
- MODIFY COLUMN product_sum DECIMAL(18,6) DEFAULT NULL COMMENT '商品总件数',
- MODIFY COLUMN shipper_doorno VARCHAR(20) DEFAULT NULL COMMENT '发件人门牌号',
- MODIFY COLUMN tariff_payment_account VARCHAR(20) DEFAULT NULL COMMENT '关税支付账号',
- MODIFY COLUMN topayment DECIMAL(12,5) DEFAULT NULL COMMENT '代收货款',
- MODIFY COLUMN product_floor TEXT DEFAULT NULL COMMENT '渠道名称',
- MODIFY COLUMN latest_trajectory TEXT DEFAULT NULL COMMENT '订单轨迹',
- MODIFY COLUMN way_bill TEXT DEFAULT NULL COMMENT '电子面单',
- MODIFY COLUMN pickup_date DATETIME DEFAULT NULL COMMENT '收件时间',
- MODIFY COLUMN bl_baging TINYINT DEFAULT NULL COMMENT '是否装箱 0 未装箱 1 已装箱',
- MODIFY COLUMN bl_pickup TINYINT DEFAULT NULL COMMENT '是否收件 0 未收件 1 已收件',
- MODIFY COLUMN bag_date DATETIME DEFAULT NULL COMMENT '装箱时间',
- MODIFY COLUMN org_order_status TINYINT DEFAULT NULL COMMENT '渠道状态 0-未下单 1-获取中 2-获取成功 3-获取失败',
- MODIFY COLUMN status_description VARCHAR(255) DEFAULT NULL COMMENT '状态描述，对当前轨迹状态的详细说明',
- MODIFY COLUMN zz_date DATETIME DEFAULT NULL COMMENT '中转时间',
- MODIFY COLUMN shipping_date DATETIME DEFAULT NULL COMMENT '出货时间',
- MODIFY COLUMN order_type DECIMAL(18,6) DEFAULT NULL COMMENT '0-中性面单 1-尾程面单',
- MODIFY COLUMN receiving_photo TEXT DEFAULT NULL COMMENT '收货照片',
- MODIFY COLUMN freight DECIMAL(10,3) DEFAULT NULL COMMENT '应收总运费',
- MODIFY COLUMN is_receivable TINYINT DEFAULT NULL COMMENT '是否已经生成应收账单[0.未生成,1.已生成]',
- MODIFY COLUMN is_meet TINYINT DEFAULT NULL COMMENT '是否已经生成应付账单[0.未生成,1.已生成]',
- MODIFY COLUMN bill_no_receivable VARCHAR(255) DEFAULT NULL COMMENT '应收账单编号',
- MODIFY COLUMN bill_no_meet VARCHAR(255) DEFAULT NULL COMMENT '应付账单编号',
- MODIFY COLUMN country_eingth_name VARCHAR(200) DEFAULT NULL COMMENT '收件人英文国家名称',
- MODIFY COLUMN is_receivable_fee TINYINT DEFAULT NULL COMMENT '是否已计算应收费用0-未计算 1-已计算',
- MODIFY COLUMN settlement_fee DECIMAL(10,3) DEFAULT NULL COMMENT '应收运费',
- MODIFY COLUMN product_id VARCHAR(100) DEFAULT NULL COMMENT '中转产品ID',
- MODIFY COLUMN service_freight DECIMAL(10,3) DEFAULT NULL COMMENT '服务商运费',
- MODIFY COLUMN is_pay_fee TINYINT DEFAULT NULL COMMENT '是否已计算应付费用0-未计算 1-已计算',
- MODIFY COLUMN has_added_surcharge TINYINT DEFAULT NULL COMMENT '是否已经添加过附加费 0未添加 1 已添加',
- MODIFY COLUMN yf_fee DECIMAL(10,3) DEFAULT NULL COMMENT '应付运费',
- MODIFY COLUMN yf_totail_fee DECIMAL(10,3) DEFAULT NULL COMMENT '应付总运费',
- MODIFY COLUMN trajectory_status TINYINT DEFAULT NULL COMMENT '轨迹状态:1.已收货、2.查询失败、3.转运中、4.派送中、5.投递失败、6.退仓、7.异常、8.已签收',
- MODIFY COLUMN cargo_type_name VARCHAR(60) DEFAULT NULL COMMENT '货物类型中文',
- MODIFY COLUMN service_code VARCHAR(20) DEFAULT NULL COMMENT '所属服务商编号',
- MODIFY COLUMN three_code VARCHAR(30) DEFAULT NULL COMMENT '三字码',
- MODIFY COLUMN volume_height_old DECIMAL(10,2) DEFAULT NULL COMMENT '高，单位 CM',
- MODIFY COLUMN volume_length_old DECIMAL(10,2) DEFAULT NULL COMMENT '长，单位 CM',
- MODIFY COLUMN volume_width_old DECIMAL(10,2) DEFAULT NULL COMMENT '宽，单位 CM',
- MODIFY COLUMN register_man_old VARCHAR(60) DEFAULT NULL COMMENT '收货人',
- MODIFY COLUMN bag_no_old VARCHAR(60) DEFAULT NULL COMMENT '箱号',
- MODIFY COLUMN air_no_old VARCHAR(60) DEFAULT NULL COMMENT '航空主单号',
- MODIFY COLUMN box_sizi_old VARCHAR(255) DEFAULT NULL COMMENT '箱子规格',
- MODIFY COLUMN baging_man_old VARCHAR(60) DEFAULT NULL COMMENT '装箱人',
- MODIFY COLUMN retrieval_man_old VARCHAR(60) DEFAULT NULL COMMENT '出货人',
- MODIFY COLUMN invoice_amount_old TEXT DEFAULT NULL COMMENT '申报总价值，必填',
- MODIFY COLUMN invoice_title_old TEXT DEFAULT NULL COMMENT '英文品名，必填',
- MODIFY COLUMN invoice_weight_old TEXT DEFAULT NULL COMMENT '单件重',
- MODIFY COLUMN sku_old TEXT DEFAULT NULL COMMENT '中文品名',
- MODIFY COLUMN hs_code_old TEXT DEFAULT NULL COMMENT '海关编码',
- MODIFY COLUMN register_date_old DATETIME DEFAULT NULL COMMENT '收件时间',
- MODIFY COLUMN invoice_currency_old TEXT DEFAULT NULL COMMENT '申报币种',
- MODIFY COLUMN trajectory_sub_state TINYINT DEFAULT NULL COMMENT '轨迹子状态',
- MODIFY COLUMN sign_in_time DATETIME DEFAULT NULL COMMENT '签收时间',
- MODIFY COLUMN warehouse_time DATETIME DEFAULT NULL COMMENT '仓库操作完成,已安排出库时间',
- MODIFY COLUMN declaration_time DATETIME DEFAULT NULL COMMENT '送仓报关时间',
- MODIFY COLUMN release_time DATETIME DEFAULT NULL COMMENT '报关放行时间',
- MODIFY COLUMN station_time DATETIME DEFAULT NULL COMMENT '货站收货时间',
- MODIFY COLUMN takeoff_time DATETIME DEFAULT NULL COMMENT '航班起飞时间',
- MODIFY COLUMN landing_time DATETIME DEFAULT NULL COMMENT '航班落地时间',
- MODIFY COLUMN clearance_and_delivery_time DATETIME DEFAULT NULL COMMENT '已通知清关行提货时间',
- MODIFY COLUMN supplier_name VARCHAR(255) DEFAULT NULL COMMENT '生产销售供应商',
- MODIFY COLUMN credit_code VARCHAR(255) DEFAULT NULL COMMENT '社会信用代码',
- MODIFY COLUMN other_id VARCHAR(50) DEFAULT NULL COMMENT '其他ID',
- MODIFY COLUMN platform_code VARCHAR(255) DEFAULT NULL COMMENT '平台代码',
- MODIFY COLUMN sync_shipment_status TINYINT DEFAULT NULL COMMENT '物流同步状态, 0:未同步, 1: 已同步',
- MODIFY COLUMN update_weight DECIMAL(10,3) DEFAULT NULL COMMENT '客户更新重量',
- MODIFY COLUMN other_bag_no VARCHAR(60) DEFAULT NULL COMMENT '其它箱号',
- MODIFY COLUMN bag_flag TINYINT DEFAULT NULL COMMENT '装箱标记，1: 已装箱 0：未装箱',
- MODIFY COLUMN online_time DATETIME DEFAULT NULL COMMENT '上网时间',
- MODIFY COLUMN outbound_time DATETIME DEFAULT NULL COMMENT '出库时间',
- MODIFY COLUMN air_confirm_date DATETIME DEFAULT NULL COMMENT '主单号确认时间',
- MODIFY COLUMN shipment_type VARCHAR(50) DEFAULT NULL COMMENT '订单配送类型',
- MODIFY COLUMN track_query_time DATETIME DEFAULT NULL COMMENT '轨迹抓取时间',
- MODIFY COLUMN air_confirm_time DATETIME DEFAULT NULL COMMENT '航班已配载时间',
- MODIFY COLUMN package_type TINYINT DEFAULT NULL COMMENT '0:软包；1:硬包',
- MODIFY COLUMN dimensional_weight_factor DECIMAL(10,3) DEFAULT NULL COMMENT '计费重',
- MODIFY COLUMN update_by VARCHAR(255) DEFAULT NULL COMMENT '更新人',
- MODIFY COLUMN customer_pickup_site VARCHAR(255) DEFAULT NULL COMMENT '取货地点',
- MODIFY COLUMN barcode_number VARCHAR(255) DEFAULT NULL COMMENT '面单条形码',
- MODIFY COLUMN tracking_reflect_status VARCHAR(128) DEFAULT NULL COMMENT '轨迹映射状态',
- MODIFY COLUMN remote_postcode TINYINT DEFAULT NULL COMMENT '是否偏远邮编',
- MODIFY COLUMN clearance_time DATETIME DEFAULT NULL COMMENT 'CLEARANCE_TIME',
- MODIFY COLUMN arrive_stock_time DATETIME DEFAULT NULL COMMENT 'ARRIVE_STOCK_TIME',
- MODIFY COLUMN departure_time DATETIME DEFAULT NULL COMMENT 'DEPARTURE_TIME',
- MODIFY COLUMN first_deliver_time DATETIME DEFAULT NULL COMMENT 'FIRST_DELIVER_TIME',
- MODIFY COLUMN hs_code_tax_count DECIMAL(10,2) DEFAULT NULL COMMENT 'HS_CODE_TAX_COUNT',
- MODIFY COLUMN hs_code_tax_amount DECIMAL(10,4) DEFAULT NULL COMMENT 'HS_CODE_TAX_AMOUNT',
- MODIFY COLUMN hs_code_tax_currency VARCHAR(8) DEFAULT NULL COMMENT 'HS_CODE_TAX_CURRENCY',
- MODIFY COLUMN invoice_url TEXT DEFAULT NULL COMMENT 'INVOICE_URL',
- MODIFY COLUMN clearance_no VARCHAR(32) DEFAULT NULL COMMENT 'CLEARANCE_NO',
- MODIFY COLUMN push_weight DECIMAL(10,3) DEFAULT NULL COMMENT 'PUSH_WEIGHT',
- MODIFY COLUMN internal_check_time DATETIME DEFAULT NULL COMMENT 'INTERNAL_CHECK_TIME',
- MODIFY COLUMN air_delay_time DATETIME DEFAULT NULL COMMENT 'AIR_DELAY_TIME',
- MODIFY COLUMN first_landing_time DATETIME DEFAULT NULL COMMENT 'FIRST_LANDING_TIME',
- MODIFY COLUMN second_takeoff_time DATETIME DEFAULT NULL COMMENT 'SECOND_TAKEOFF_TIME',
- MODIFY COLUMN des_port_check_time DATETIME DEFAULT NULL COMMENT 'DES_PORT_CHECK_TIME',
- MODIFY COLUMN stay_remark TEXT DEFAULT NULL COMMENT 'STAY_REMARK',
- MODIFY COLUMN miss_box_remark TEXT DEFAULT NULL COMMENT 'MISS_BOX_REMARK',
- MODIFY COLUMN product_channel_id VARCHAR(32) DEFAULT NULL COMMENT 'PRODUCT_CHANNEL_ID',
- MODIFY COLUMN customer_track_id VARCHAR(32) DEFAULT NULL COMMENT 'CUSTOMER_TRACK_ID',
- MODIFY COLUMN register_site VARCHAR(255) DEFAULT NULL COMMENT 'REGISTER_SITE',
- MODIFY COLUMN package_type_financial TINYINT DEFAULT NULL COMMENT '财务包裹类型，软硬包',
- MODIFY COLUMN mrn VARCHAR(64) DEFAULT NULL COMMENT 'MRN';
diff --git a/bms-back/sql/price/order_bill_status_alter.sql b/bms-back/sql/price/order_bill_status_alter.sql
deleted file mode 100644
index 21d03fe0..00000000
--- a/bms-back/sql/price/order_bill_status_alter.sql
+++ /dev/null
@@ -1,12 +0,0 @@
--- prc_order_bill: transfer_no + customer/credit status flags
--- customer_active_status: ACTIVE / MISSING / DISABLED
--- credit_arrears_status: NORMAL / ARREARS
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_order_bill
- ADD COLUMN transfer_no VARCHAR(64) DEFAULT NULL COMMENT '转单号' AFTER tracking_no,
- ADD COLUMN customer_active_status VARCHAR(20) DEFAULT NULL COMMENT '客户生效状态：ACTIVE正常 MISSING不存在 DISABLED停用' AFTER ar_bill_status,
- ADD COLUMN credit_arrears_status VARCHAR(20) DEFAULT NULL COMMENT '额度欠费状态：NORMAL正常 ARREARS欠费' AFTER customer_active_status,
- ADD KEY idx_order_bill_transfer_no (transfer_no),
- ADD KEY idx_order_bill_customer_active (customer_active_status),
- ADD KEY idx_order_bill_credit_arrears (credit_arrears_status);
diff --git a/bms-back/sql/price/prc_income_bill.sql b/bms-back/sql/price/prc_income_bill.sql
deleted file mode 100644
index 53bbdbe8..00000000
--- a/bms-back/sql/price/prc_income_bill.sql
+++ /dev/null
@@ -1,38 +0,0 @@
--- =====================================================================
--- 应收主表 prc_income_bill
--- 位于 prc_order_bill（订单主表）与 prc_income_bill_fee（应收费用明细）之间
--- 与 prc_order_bill 一对一（bill_id UNIQUE）
--- 价格层：产品价 / 红线价 / 销售价（当前计费结果）
--- 人员：业务员、结算员
--- 说明：计费落库时写入；费用明细关联 income_bill_id
--- =====================================================================
-SET NAMES utf8mb4;
-
-CREATE TABLE IF NOT EXISTS prc_income_bill (
- income_bill_id VARCHAR(36) NOT NULL COMMENT '应收主表ID',
- bill_id VARCHAR(36) NOT NULL COMMENT '计费订单ID，对应 prc_order_bill.bill_id，一对一',
- currency VARCHAR(10) DEFAULT 'CNY' COMMENT '币种',
-
- -- 价格层（后续统计；当前计费写入销售价/应收合计）
- product_amount DECIMAL(18,4) DEFAULT NULL COMMENT '产品价合计',
- redline_amount DECIMAL(18,4) DEFAULT NULL COMMENT '红线价合计',
- sales_amount DECIMAL(18,4) DEFAULT NULL COMMENT '销售价合计（当前计费结果）',
- income_total DECIMAL(18,4) DEFAULT NULL COMMENT '应收合计（当前等于销售价）',
-
- -- 人员
- belong_saler VARCHAR(64) DEFAULT NULL COMMENT '业务员/销售员',
- belong_saler_code VARCHAR(64) DEFAULT NULL COMMENT '销售员编码',
- settlement_man VARCHAR(64) DEFAULT NULL COMMENT '结算员',
- settlement_man_code VARCHAR(64) DEFAULT NULL COMMENT '结算员编码',
-
- create_by VARCHAR(64) DEFAULT '' COMMENT '创建者',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- update_by VARCHAR(64) DEFAULT '' COMMENT '更新者',
- update_time DATETIME DEFAULT NULL COMMENT '更新时间',
-
- PRIMARY KEY (income_bill_id),
- UNIQUE KEY uk_income_bill_order_bill (bill_id),
- KEY idx_income_bill_saler (belong_saler),
- KEY idx_income_bill_settlement (settlement_man),
- CONSTRAINT fk_income_bill_order_bill FOREIGN KEY (bill_id) REFERENCES prc_order_bill (bill_id) ON DELETE CASCADE
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应收主表（订单计费与应收费用中间层，与订单一对一）';
diff --git a/bms-back/sql/price/prc_income_bill_fee_add_ar_bill_status.sql b/bms-back/sql/price/prc_income_bill_fee_add_ar_bill_status.sql
deleted file mode 100644
index 80f7b99d..00000000
--- a/bms-back/sql/price/prc_income_bill_fee_add_ar_bill_status.sql
+++ /dev/null
@@ -1,6 +0,0 @@
--- prc_income_bill_fee: ar_bill_status (UNBILLED/BILLED)
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_income_bill_fee
- ADD COLUMN ar_bill_status VARCHAR(20) NOT NULL DEFAULT 'UNBILLED' COMMENT '是否生成账单状态：UNBILLED未生成/BILLED已生成' AFTER remark,
- ADD KEY idx_income_fee_ar_status (ar_bill_status);
diff --git a/bms-back/sql/price/prc_income_bill_fee_add_income_bill_id.sql b/bms-back/sql/price/prc_income_bill_fee_add_income_bill_id.sql
deleted file mode 100644
index 1fd76eff..00000000
--- a/bms-back/sql/price/prc_income_bill_fee_add_income_bill_id.sql
+++ /dev/null
@@ -1,7 +0,0 @@
--- prc_income_bill_fee 增加应收主表关联 income_bill_id
--- 保留 bill_id 以兼容既有按订单计费查询 / AR
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_income_bill_fee
- ADD COLUMN income_bill_id VARCHAR(36) DEFAULT NULL COMMENT '应收主表ID，对应 prc_income_bill.income_bill_id' AFTER bill_id,
- ADD KEY idx_income_fee_income_bill (income_bill_id);
diff --git a/bms-back/sql/price/prc_income_bill_fee_add_manual_flag.sql b/bms-back/sql/price/prc_income_bill_fee_add_manual_flag.sql
deleted file mode 100644
index 30d22b21..00000000
--- a/bms-back/sql/price/prc_income_bill_fee_add_manual_flag.sql
+++ /dev/null
@@ -1,5 +0,0 @@
--- prc_income_bill_fee: manual_flag
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_income_bill_fee
- ADD COLUMN manual_flag CHAR(1) NOT NULL DEFAULT '0' COMMENT '是否手动增加：0否 1是' AFTER ar_bill_status;
diff --git a/bms-back/sql/price/prc_pay_bill.sql b/bms-back/sql/price/prc_pay_bill.sql
deleted file mode 100644
index 8e9c4601..00000000
--- a/bms-back/sql/price/prc_pay_bill.sql
+++ /dev/null
@@ -1,38 +0,0 @@
--- =====================================================================
--- 应付主表 prc_pay_bill
--- 位于 prc_order_bill（订单主表）与 prc_pay_bill_fee（应付费用明细）之间
--- 与 prc_order_bill 一对一（bill_id UNIQUE）
--- 价格层：产品价 / 红线价 / 成本价（当前计费结果）
--- 人员：业务员、结算员
--- 说明：计费落库时写入；费用明细关联 pay_bill_id
--- =====================================================================
-SET NAMES utf8mb4;
-
-CREATE TABLE IF NOT EXISTS prc_pay_bill (
- pay_bill_id VARCHAR(36) NOT NULL COMMENT '应付主表ID',
- bill_id VARCHAR(36) NOT NULL COMMENT '计费订单ID，对应 prc_order_bill.bill_id，一对一',
- currency VARCHAR(10) DEFAULT 'CNY' COMMENT '币种',
-
- -- 价格层（后续统计；当前计费写入应付合计）
- product_amount DECIMAL(18,4) DEFAULT NULL COMMENT '产品价合计',
- redline_amount DECIMAL(18,4) DEFAULT NULL COMMENT '红线价合计',
- cost_amount DECIMAL(18,4) DEFAULT NULL COMMENT '成本价合计（当前计费结果）',
- pay_total DECIMAL(18,4) DEFAULT NULL COMMENT '应付合计（当前等于成本价）',
-
- -- 人员
- belong_saler VARCHAR(64) DEFAULT NULL COMMENT '业务员/销售员',
- belong_saler_code VARCHAR(64) DEFAULT NULL COMMENT '销售员编码',
- settlement_man VARCHAR(64) DEFAULT NULL COMMENT '结算员',
- settlement_man_code VARCHAR(64) DEFAULT NULL COMMENT '结算员编码',
-
- create_by VARCHAR(64) DEFAULT '' COMMENT '创建者',
- create_time DATETIME NOT NULL COMMENT '创建时间',
- update_by VARCHAR(64) DEFAULT '' COMMENT '更新者',
- update_time DATETIME DEFAULT NULL COMMENT '更新时间',
-
- PRIMARY KEY (pay_bill_id),
- UNIQUE KEY uk_pay_bill_order_bill (bill_id),
- KEY idx_pay_bill_saler (belong_saler),
- KEY idx_pay_bill_settlement (settlement_man),
- CONSTRAINT fk_pay_bill_order_bill FOREIGN KEY (bill_id) REFERENCES prc_order_bill (bill_id) ON DELETE CASCADE
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='应付主表（订单计费与应付费用中间层，与订单一对一）';
diff --git a/bms-back/sql/price/prc_pay_bill_fee_add_pay_bill_id.sql b/bms-back/sql/price/prc_pay_bill_fee_add_pay_bill_id.sql
deleted file mode 100644
index bb5d0974..00000000
--- a/bms-back/sql/price/prc_pay_bill_fee_add_pay_bill_id.sql
+++ /dev/null
@@ -1,7 +0,0 @@
--- prc_pay_bill_fee 增加应付主表关联 pay_bill_id
--- 保留 bill_id 以兼容既有按订单计费查询
-SET NAMES utf8mb4;
-
-ALTER TABLE prc_pay_bill_fee
- ADD COLUMN pay_bill_id VARCHAR(36) DEFAULT NULL COMMENT '应付主表ID，对应 prc_pay_bill.pay_bill_id' AFTER bill_id,
- ADD KEY idx_pay_fee_pay_bill (pay_bill_id);
diff --git a/bms-back/sql/price/tms_order_bill_status_query.sql b/bms-back/sql/price/tms_order_bill_status_query.sql
deleted file mode 100644
index f41b4143..00000000
--- a/bms-back/sql/price/tms_order_bill_status_query.sql
+++ /dev/null
@@ -1,30 +0,0 @@
--- TMS 订单状态查询接口：为运单号精确查询补充索引。
--- 订单号已有唯一索引，转单号已有索引；当前表结构通常缺少 tracking_no 索引。
--- 脚本可重复执行。
-SET NAMES utf8mb4;
-SET @db_name := DATABASE();
-
-SET @has_tracking_index := (
- SELECT COUNT(*)
- FROM information_schema.STATISTICS
- WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND INDEX_NAME = 'idx_order_bill_tracking_no'
-);
-SET @sql := IF(@has_tracking_index = 0,
- 'ALTER TABLE prc_order_bill ADD INDEX idx_order_bill_tracking_no (tracking_no)',
- 'SELECT 1');
-PREPARE stmt FROM @sql;
-EXECUTE stmt;
-DEALLOCATE PREPARE stmt;
-
-SELECT
- TABLE_NAME,
- INDEX_NAME,
- COLUMN_NAME,
- NON_UNIQUE
-FROM information_schema.STATISTICS
-WHERE TABLE_SCHEMA = @db_name
- AND TABLE_NAME = 'prc_order_bill'
- AND INDEX_NAME IN ('uk_bill_order', 'idx_order_bill_tracking_no', 'idx_order_bill_transfer_no')
-ORDER BY INDEX_NAME, SEQ_IN_INDEX;
diff --git a/bms-back/sql/quartz.sql b/bms-back/sql/quartz.sql
deleted file mode 100644
index cee613b7..00000000
--- a/bms-back/sql/quartz.sql
+++ /dev/null
@@ -1,174 +0,0 @@
-DROP TABLE IF EXISTS QRTZ_FIRED_TRIGGERS;
-DROP TABLE IF EXISTS QRTZ_PAUSED_TRIGGER_GRPS;
-DROP TABLE IF EXISTS QRTZ_SCHEDULER_STATE;
-DROP TABLE IF EXISTS QRTZ_LOCKS;
-DROP TABLE IF EXISTS QRTZ_SIMPLE_TRIGGERS;
-DROP TABLE IF EXISTS QRTZ_SIMPROP_TRIGGERS;
-DROP TABLE IF EXISTS QRTZ_CRON_TRIGGERS;
-DROP TABLE IF EXISTS QRTZ_BLOB_TRIGGERS;
-DROP TABLE IF EXISTS QRTZ_TRIGGERS;
-DROP TABLE IF EXISTS QRTZ_JOB_DETAILS;
-DROP TABLE IF EXISTS QRTZ_CALENDARS;
-
--- ----------------------------
--- 1、存储每一个已配置的 jobDetail 的详细信息
--- ----------------------------
-create table QRTZ_JOB_DETAILS (
- sched_name varchar(120) not null comment '调度名称',
- job_name varchar(200) not null comment '任务名称',
- job_group varchar(200) not null comment '任务组名',
- description varchar(250) null comment '相关介绍',
- job_class_name varchar(250) not null comment '执行任务类名称',
- is_durable varchar(1) not null comment '是否持久化',
- is_nonconcurrent varchar(1) not null comment '是否并发',
- is_update_data varchar(1) not null comment '是否更新数据',
- requests_recovery varchar(1) not null comment '是否接受恢复执行',
- job_data blob null comment '存放持久化job对象',
- primary key (sched_name, job_name, job_group)
-) engine=innodb comment = '任务详细信息表';
-
--- ----------------------------
--- 2、 存储已配置的 Trigger 的信息
--- ----------------------------
-create table QRTZ_TRIGGERS (
- sched_name varchar(120) not null comment '调度名称',
- trigger_name varchar(200) not null comment '触发器的名字',
- trigger_group varchar(200) not null comment '触发器所属组的名字',
- job_name varchar(200) not null comment 'qrtz_job_details表job_name的外键',
- job_group varchar(200) not null comment 'qrtz_job_details表job_group的外键',
- description varchar(250) null comment '相关介绍',
- next_fire_time bigint(13) null comment '上一次触发时间（毫秒）',
- prev_fire_time bigint(13) null comment '下一次触发时间（默认为-1表示不触发）',
- priority integer null comment '优先级',
- trigger_state varchar(16) not null comment '触发器状态',
- trigger_type varchar(8) not null comment '触发器的类型',
- start_time bigint(13) not null comment '开始时间',
- end_time bigint(13) null comment '结束时间',
- calendar_name varchar(200) null comment '日程表名称',
- misfire_instr smallint(2) null comment '补偿执行的策略',
- job_data blob null comment '存放持久化job对象',
- primary key (sched_name, trigger_name, trigger_group),
- foreign key (sched_name, job_name, job_group) references QRTZ_JOB_DETAILS(sched_name, job_name, job_group)
-) engine=innodb comment = '触发器详细信息表';
-
--- ----------------------------
--- 3、 存储简单的 Trigger，包括重复次数，间隔，以及已触发的次数
--- ----------------------------
-create table QRTZ_SIMPLE_TRIGGERS (
- sched_name varchar(120) not null comment '调度名称',
- trigger_name varchar(200) not null comment 'qrtz_triggers表trigger_name的外键',
- trigger_group varchar(200) not null comment 'qrtz_triggers表trigger_group的外键',
- repeat_count bigint(7) not null comment '重复的次数统计',
- repeat_interval bigint(12) not null comment '重复的间隔时间',
- times_triggered bigint(10) not null comment '已经触发的次数',
- primary key (sched_name, trigger_name, trigger_group),
- foreign key (sched_name, trigger_name, trigger_group) references QRTZ_TRIGGERS(sched_name, trigger_name, trigger_group)
-) engine=innodb comment = '简单触发器的信息表';
-
--- ----------------------------
--- 4、 存储 Cron Trigger，包括 Cron 表达式和时区信息
--- ----------------------------
-create table QRTZ_CRON_TRIGGERS (
- sched_name varchar(120) not null comment '调度名称',
- trigger_name varchar(200) not null comment 'qrtz_triggers表trigger_name的外键',
- trigger_group varchar(200) not null comment 'qrtz_triggers表trigger_group的外键',
- cron_expression varchar(200) not null comment 'cron表达式',
- time_zone_id varchar(80) comment '时区',
- primary key (sched_name, trigger_name, trigger_group),
- foreign key (sched_name, trigger_name, trigger_group) references QRTZ_TRIGGERS(sched_name, trigger_name, trigger_group)
-) engine=innodb comment = 'Cron类型的触发器表';
-
--- ----------------------------
--- 5、 Trigger 作为 Blob 类型存储(用于 Quartz 用户用 JDBC 创建他们自己定制的 Trigger 类型，JobStore 并不知道如何存储实例的时候)
--- ----------------------------
-create table QRTZ_BLOB_TRIGGERS (
- sched_name varchar(120) not null comment '调度名称',
- trigger_name varchar(200) not null comment 'qrtz_triggers表trigger_name的外键',
- trigger_group varchar(200) not null comment 'qrtz_triggers表trigger_group的外键',
- blob_data blob null comment '存放持久化Trigger对象',
- primary key (sched_name, trigger_name, trigger_group),
- foreign key (sched_name, trigger_name, trigger_group) references QRTZ_TRIGGERS(sched_name, trigger_name, trigger_group)
-) engine=innodb comment = 'Blob类型的触发器表';
-
--- ----------------------------
--- 6、 以 Blob 类型存储存放日历信息， quartz可配置一个日历来指定一个时间范围
--- ----------------------------
-create table QRTZ_CALENDARS (
- sched_name varchar(120) not null comment '调度名称',
- calendar_name varchar(200) not null comment '日历名称',
- calendar blob not null comment '存放持久化calendar对象',
- primary key (sched_name, calendar_name)
-) engine=innodb comment = '日历信息表';
-
--- ----------------------------
--- 7、 存储已暂停的 Trigger 组的信息
--- ----------------------------
-create table QRTZ_PAUSED_TRIGGER_GRPS (
- sched_name varchar(120) not null comment '调度名称',
- trigger_group varchar(200) not null comment 'qrtz_triggers表trigger_group的外键',
- primary key (sched_name, trigger_group)
-) engine=innodb comment = '暂停的触发器表';
-
--- ----------------------------
--- 8、 存储与已触发的 Trigger 相关的状态信息，以及相联 Job 的执行信息
--- ----------------------------
-create table QRTZ_FIRED_TRIGGERS (
- sched_name varchar(120) not null comment '调度名称',
- entry_id varchar(95) not null comment '调度器实例id',
- trigger_name varchar(200) not null comment 'qrtz_triggers表trigger_name的外键',
- trigger_group varchar(200) not null comment 'qrtz_triggers表trigger_group的外键',
- instance_name varchar(200) not null comment '调度器实例名',
- fired_time bigint(13) not null comment '触发的时间',
- sched_time bigint(13) not null comment '定时器制定的时间',
- priority integer not null comment '优先级',
- state varchar(16) not null comment '状态',
- job_name varchar(200) null comment '任务名称',
- job_group varchar(200) null comment '任务组名',
- is_nonconcurrent varchar(1) null comment '是否并发',
- requests_recovery varchar(1) null comment '是否接受恢复执行',
- primary key (sched_name, entry_id)
-) engine=innodb comment = '已触发的触发器表';
-
--- ----------------------------
--- 9、 存储少量的有关 Scheduler 的状态信息，假如是用于集群中，可以看到其他的 Scheduler 实例
--- ----------------------------
-create table QRTZ_SCHEDULER_STATE (
- sched_name varchar(120) not null comment '调度名称',
- instance_name varchar(200) not null comment '实例名称',
- last_checkin_time bigint(13) not null comment '上次检查时间',
- checkin_interval bigint(13) not null comment '检查间隔时间',
- primary key (sched_name, instance_name)
-) engine=innodb comment = '调度器状态表';
-
--- ----------------------------
--- 10、 存储程序的悲观锁的信息(假如使用了悲观锁)
--- ----------------------------
-create table QRTZ_LOCKS (
- sched_name varchar(120) not null comment '调度名称',
- lock_name varchar(40) not null comment '悲观锁名称',
- primary key (sched_name, lock_name)
-) engine=innodb comment = '存储的悲观锁信息表';
-
--- ----------------------------
--- 11、 Quartz集群实现同步机制的行锁表
--- ----------------------------
-create table QRTZ_SIMPROP_TRIGGERS (
- sched_name varchar(120) not null comment '调度名称',
- trigger_name varchar(200) not null comment 'qrtz_triggers表trigger_name的外键',
- trigger_group varchar(200) not null comment 'qrtz_triggers表trigger_group的外键',
- str_prop_1 varchar(512) null comment 'String类型的trigger的第一个参数',
- str_prop_2 varchar(512) null comment 'String类型的trigger的第二个参数',
- str_prop_3 varchar(512) null comment 'String类型的trigger的第三个参数',
- int_prop_1 int null comment 'int类型的trigger的第一个参数',
- int_prop_2 int null comment 'int类型的trigger的第二个参数',
- long_prop_1 bigint null comment 'long类型的trigger的第一个参数',
- long_prop_2 bigint null comment 'long类型的trigger的第二个参数',
- dec_prop_1 numeric(13,4) null comment 'decimal类型的trigger的第一个参数',
- dec_prop_2 numeric(13,4) null comment 'decimal类型的trigger的第二个参数',
- bool_prop_1 varchar(1) null comment 'Boolean类型的trigger的第一个参数',
- bool_prop_2 varchar(1) null comment 'Boolean类型的trigger的第二个参数',
- primary key (sched_name, trigger_name, trigger_group),
- foreign key (sched_name, trigger_name, trigger_group) references QRTZ_TRIGGERS(sched_name, trigger_name, trigger_group)
-) engine=innodb comment = '同步机制的行锁表';
-
-commit;
\ No newline at end of file
diff --git a/bms-back/sql/ry_20260417.sql b/bms-back/sql/ry_20260417.sql
deleted file mode 100644
index bf2c1a76..00000000
--- a/bms-back/sql/ry_20260417.sql
+++ /dev/null
@@ -1,723 +0,0 @@
--- ----------------------------
--- 1、部门表
--- ----------------------------
-drop table if exists sys_dept;
-create table sys_dept (
- dept_id bigint(20) not null auto_increment comment '部门id',
- parent_id bigint(20) default 0 comment '父部门id',
- ancestors varchar(50) default '' comment '祖级列表',
- dept_name varchar(30) default '' comment '部门名称',
- order_num int(4) default 0 comment '显示顺序',
- leader varchar(20) default null comment '负责人',
- phone varchar(11) default null comment '联系电话',
- email varchar(50) default null comment '邮箱',
- status char(1) default '0' comment '部门状态（0正常 1停用）',
- del_flag char(1) default '0' comment '删除标志（0代表存在 2代表删除）',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- primary key (dept_id)
-) engine=innodb auto_increment=200 comment = '部门表';
-
--- ----------------------------
--- 初始化-部门表数据
--- ----------------------------
-insert into sys_dept values(100, 0, '0', '若依科技', 0, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(101, 100, '0,100', '深圳总公司', 1, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(102, 100, '0,100', '长沙分公司', 2, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(103, 101, '0,100,101', '研发部门', 1, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(104, 101, '0,100,101', '市场部门', 2, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(105, 101, '0,100,101', '测试部门', 3, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(106, 101, '0,100,101', '财务部门', 4, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(107, 101, '0,100,101', '运维部门', 5, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(108, 102, '0,100,102', '市场部门', 1, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-insert into sys_dept values(109, 102, '0,100,102', '财务部门', 2, '若依', '15888888888', 'ry@qq.com', '0', '0', 'admin', sysdate(), '', null);
-
-
--- ----------------------------
--- 2、用户信息表
--- ----------------------------
-drop table if exists sys_user;
-create table sys_user (
- user_id bigint(20) not null auto_increment comment '用户ID',
- dept_id bigint(20) default null comment '部门ID',
- user_name varchar(30) not null comment '用户账号',
- nick_name varchar(30) not null comment '用户昵称',
- user_type varchar(2) default '00' comment '用户类型（00系统用户）',
- email varchar(50) default '' comment '用户邮箱',
- phonenumber varchar(11) default '' comment '手机号码',
- sex char(1) default '0' comment '用户性别（0男 1女 2未知）',
- avatar varchar(100) default '' comment '头像地址',
- password varchar(100) default '' comment '密码',
- status char(1) default '0' comment '账号状态（0正常 1停用）',
- del_flag char(1) default '0' comment '删除标志（0代表存在 2代表删除）',
- login_ip varchar(128) default '' comment '最后登录IP',
- login_date datetime comment '最后登录时间',
- pwd_update_date datetime comment '密码最后更新时间',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default null comment '备注',
- primary key (user_id)
-) engine=innodb auto_increment=100 comment = '用户信息表';
-
--- ----------------------------
--- 初始化-用户信息表数据
--- ----------------------------
-insert into sys_user values(1, 103, 'admin', '若依', '00', 'ry@163.com', '15888888888', '1', '', '$2a$10$7JB720yubVSZvUI0rEqK/.VqGOZTH.ulu33dHOiBE8ByOhJIrdAu2', '0', '0', '127.0.0.1', sysdate(), sysdate(), 'admin', sysdate(), '', null, '管理员');
-insert into sys_user values(2, 105, 'ry', '若依', '00', 'ry@qq.com', '15666666666', '1', '', '$2a$10$7JB720yubVSZvUI0rEqK/.VqGOZTH.ulu33dHOiBE8ByOhJIrdAu2', '0', '0', '127.0.0.1', sysdate(), sysdate(), 'admin', sysdate(), '', null, '测试员');
-
-
--- ----------------------------
--- 3、岗位信息表
--- ----------------------------
-drop table if exists sys_post;
-create table sys_post
-(
- post_id bigint(20) not null auto_increment comment '岗位ID',
- post_code varchar(64) not null comment '岗位编码',
- post_name varchar(50) not null comment '岗位名称',
- post_sort int(4) not null comment '显示顺序',
- status char(1) not null comment '状态（0正常 1停用）',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default null comment '备注',
- primary key (post_id)
-) engine=innodb comment = '岗位信息表';
-
--- ----------------------------
--- 初始化-岗位信息表数据
--- ----------------------------
-insert into sys_post values(1, 'ceo', '董事长', 1, '0', 'admin', sysdate(), '', null, '');
-insert into sys_post values(2, 'se', '项目经理', 2, '0', 'admin', sysdate(), '', null, '');
-insert into sys_post values(3, 'hr', '人力资源', 3, '0', 'admin', sysdate(), '', null, '');
-insert into sys_post values(4, 'user', '普通员工', 4, '0', 'admin', sysdate(), '', null, '');
-
-
--- ----------------------------
--- 4、角色信息表
--- ----------------------------
-drop table if exists sys_role;
-create table sys_role (
- role_id bigint(20) not null auto_increment comment '角色ID',
- role_name varchar(30) not null comment '角色名称',
- role_key varchar(100) not null comment '角色权限字符串',
- role_sort int(4) not null comment '显示顺序',
- data_scope char(1) default '1' comment '数据范围（1：全部数据权限 2：自定数据权限 3：本部门数据权限 4：本部门及以下数据权限）',
- menu_check_strictly tinyint(1) default 1 comment '菜单树选择项是否关联显示',
- dept_check_strictly tinyint(1) default 1 comment '部门树选择项是否关联显示',
- status char(1) not null comment '角色状态（0正常 1停用）',
- del_flag char(1) default '0' comment '删除标志（0代表存在 2代表删除）',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default null comment '备注',
- primary key (role_id)
-) engine=innodb auto_increment=100 comment = '角色信息表';
-
--- ----------------------------
--- 初始化-角色信息表数据
--- ----------------------------
-insert into sys_role values('1', '超级管理员', 'admin', 1, 1, 1, 1, '0', '0', 'admin', sysdate(), '', null, '超级管理员');
-insert into sys_role values('2', '普通角色', 'common', 2, 2, 1, 1, '0', '0', 'admin', sysdate(), '', null, '普通角色');
-
-
--- ----------------------------
--- 5、菜单权限表
--- ----------------------------
-drop table if exists sys_menu;
-create table sys_menu (
- menu_id bigint(20) not null auto_increment comment '菜单ID',
- menu_name varchar(50) not null comment '菜单名称',
- parent_id bigint(20) default 0 comment '父菜单ID',
- order_num int(4) default 0 comment '显示顺序',
- path varchar(200) default '' comment '路由地址',
- component varchar(255) default null comment '组件路径',
- query varchar(255) default null comment '路由参数',
- route_name varchar(50) default '' comment '路由名称',
- is_frame int(1) default 1 comment '是否为外链（0是 1否）',
- is_cache int(1) default 0 comment '是否缓存（0缓存 1不缓存）',
- menu_type char(1) default '' comment '菜单类型（M目录 C菜单 F按钮）',
- visible char(1) default 0 comment '菜单状态（0显示 1隐藏）',
- status char(1) default 0 comment '菜单状态（0正常 1停用）',
- perms varchar(100) default null comment '权限标识',
- icon varchar(100) default '#' comment '菜单图标',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default '' comment '备注',
- primary key (menu_id)
-) engine=innodb auto_increment=2000 comment = '菜单权限表';
-
--- ----------------------------
--- 初始化-菜单信息表数据
--- ----------------------------
--- 一级菜单
-insert into sys_menu values('1', '系统管理', '0', '1', 'system', null, '', '', 1, 0, 'M', '0', '0', '', 'system', 'admin', sysdate(), '', null, '系统管理目录');
-insert into sys_menu values('2', '系统监控', '0', '2', 'monitor', null, '', '', 1, 0, 'M', '0', '0', '', 'monitor', 'admin', sysdate(), '', null, '系统监控目录');
-insert into sys_menu values('3', '系统工具', '0', '3', 'tool', null, '', '', 1, 0, 'M', '0', '0', '', 'tool', 'admin', sysdate(), '', null, '系统工具目录');
-insert into sys_menu values('4', '若依官网', '0', '4', 'http://ruoyi.vip', null, '', '', 0, 0, 'M', '0', '0', '', 'guide', 'admin', sysdate(), '', null, '若依官网地址');
--- 二级菜单
-insert into sys_menu values('100', '用户管理', '1', '1', 'user', 'system/user/index', '', '', 1, 0, 'C', '0', '0', 'system:user:list', 'user', 'admin', sysdate(), '', null, '用户管理菜单');
-insert into sys_menu values('101', '角色管理', '1', '2', 'role', 'system/role/index', '', '', 1, 0, 'C', '0', '0', 'system:role:list', 'peoples', 'admin', sysdate(), '', null, '角色管理菜单');
-insert into sys_menu values('102', '菜单管理', '1', '3', 'menu', 'system/menu/index', '', '', 1, 0, 'C', '0', '0', 'system:menu:list', 'tree-table', 'admin', sysdate(), '', null, '菜单管理菜单');
-insert into sys_menu values('103', '部门管理', '1', '4', 'dept', 'system/dept/index', '', '', 1, 0, 'C', '0', '0', 'system:dept:list', 'tree', 'admin', sysdate(), '', null, '部门管理菜单');
-insert into sys_menu values('104', '岗位管理', '1', '5', 'post', 'system/post/index', '', '', 1, 0, 'C', '0', '0', 'system:post:list', 'post', 'admin', sysdate(), '', null, '岗位管理菜单');
-insert into sys_menu values('105', '字典管理', '1', '6', 'dict', 'system/dict/index', '', '', 1, 0, 'C', '0', '0', 'system:dict:list', 'dict', 'admin', sysdate(), '', null, '字典管理菜单');
-insert into sys_menu values('106', '参数设置', '1', '7', 'config', 'system/config/index', '', '', 1, 0, 'C', '0', '0', 'system:config:list', 'edit', 'admin', sysdate(), '', null, '参数设置菜单');
-insert into sys_menu values('107', '通知公告', '1', '8', 'notice', 'system/notice/index', '', '', 1, 0, 'C', '0', '0', 'system:notice:list', 'message', 'admin', sysdate(), '', null, '通知公告菜单');
-insert into sys_menu values('108', '日志管理', '1', '9', 'log', '', '', '', 1, 0, 'M', '0', '0', '', 'log', 'admin', sysdate(), '', null, '日志管理菜单');
-insert into sys_menu values('109', '在线用户', '2', '1', 'online', 'monitor/online/index', '', '', 1, 0, 'C', '0', '0', 'monitor:online:list', 'online', 'admin', sysdate(), '', null, '在线用户菜单');
-insert into sys_menu values('110', '定时任务', '2', '2', 'job', 'monitor/job/index', '', '', 1, 0, 'C', '0', '0', 'monitor:job:list', 'job', 'admin', sysdate(), '', null, '定时任务菜单');
-insert into sys_menu values('111', '数据监控', '2', '3', 'druid', 'monitor/druid/index', '', '', 1, 0, 'C', '0', '0', 'monitor:druid:list', 'druid', 'admin', sysdate(), '', null, '数据监控菜单');
-insert into sys_menu values('112', '服务监控', '2', '4', 'server', 'monitor/server/index', '', '', 1, 0, 'C', '0', '0', 'monitor:server:list', 'server', 'admin', sysdate(), '', null, '服务监控菜单');
-insert into sys_menu values('113', '缓存监控', '2', '5', 'cache', 'monitor/cache/index', '', '', 1, 0, 'C', '0', '0', 'monitor:cache:list', 'redis', 'admin', sysdate(), '', null, '缓存监控菜单');
-insert into sys_menu values('114', '缓存列表', '2', '6', 'cacheList', 'monitor/cache/list', '', '', 1, 0, 'C', '0', '0', 'monitor:cache:list', 'redis-list', 'admin', sysdate(), '', null, '缓存列表菜单');
-insert into sys_menu values('115', '表单构建', '3', '1', 'build', 'tool/build/index', '', '', 1, 0, 'C', '0', '0', 'tool:build:list', 'build', 'admin', sysdate(), '', null, '表单构建菜单');
-insert into sys_menu values('116', '代码生成', '3', '2', 'gen', 'tool/gen/index', '', '', 1, 0, 'C', '0', '0', 'tool:gen:list', 'code', 'admin', sysdate(), '', null, '代码生成菜单');
-insert into sys_menu values('117', '系统接口', '3', '3', 'swagger', 'tool/swagger/index', '', '', 1, 0, 'C', '0', '0', 'tool:swagger:list', 'swagger', 'admin', sysdate(), '', null, '系统接口菜单');
--- 三级菜单
-insert into sys_menu values('500', '操作日志', '108', '1', 'operlog', 'monitor/operlog/index', '', '', 1, 0, 'C', '0', '0', 'monitor:operlog:list', 'form', 'admin', sysdate(), '', null, '操作日志菜单');
-insert into sys_menu values('501', '登录日志', '108', '2', 'logininfor', 'monitor/logininfor/index', '', '', 1, 0, 'C', '0', '0', 'monitor:logininfor:list', 'logininfor', 'admin', sysdate(), '', null, '登录日志菜单');
--- 用户管理按钮
-insert into sys_menu values('1000', '用户查询', '100', '1', '', '', '', '', 1, 0, 'F', '0', '0', 'system:user:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1001', '用户新增', '100', '2', '', '', '', '', 1, 0, 'F', '0', '0', 'system:user:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1002', '用户修改', '100', '3', '', '', '', '', 1, 0, 'F', '0', '0', 'system:user:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1003', '用户删除', '100', '4', '', '', '', '', 1, 0, 'F', '0', '0', 'system:user:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1004', '用户导出', '100', '5', '', '', '', '', 1, 0, 'F', '0', '0', 'system:user:export', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1005', '用户导入', '100', '6', '', '', '', '', 1, 0, 'F', '0', '0', 'system:user:import', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1006', '重置密码', '100', '7', '', '', '', '', 1, 0, 'F', '0', '0', 'system:user:resetPwd', '#', 'admin', sysdate(), '', null, '');
--- 角色管理按钮
-insert into sys_menu values('1007', '角色查询', '101', '1', '', '', '', '', 1, 0, 'F', '0', '0', 'system:role:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1008', '角色新增', '101', '2', '', '', '', '', 1, 0, 'F', '0', '0', 'system:role:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1009', '角色修改', '101', '3', '', '', '', '', 1, 0, 'F', '0', '0', 'system:role:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1010', '角色删除', '101', '4', '', '', '', '', 1, 0, 'F', '0', '0', 'system:role:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1011', '角色导出', '101', '5', '', '', '', '', 1, 0, 'F', '0', '0', 'system:role:export', '#', 'admin', sysdate(), '', null, '');
--- 菜单管理按钮
-insert into sys_menu values('1012', '菜单查询', '102', '1', '', '', '', '', 1, 0, 'F', '0', '0', 'system:menu:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1013', '菜单新增', '102', '2', '', '', '', '', 1, 0, 'F', '0', '0', 'system:menu:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1014', '菜单修改', '102', '3', '', '', '', '', 1, 0, 'F', '0', '0', 'system:menu:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1015', '菜单删除', '102', '4', '', '', '', '', 1, 0, 'F', '0', '0', 'system:menu:remove', '#', 'admin', sysdate(), '', null, '');
--- 部门管理按钮
-insert into sys_menu values('1016', '部门查询', '103', '1', '', '', '', '', 1, 0, 'F', '0', '0', 'system:dept:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1017', '部门新增', '103', '2', '', '', '', '', 1, 0, 'F', '0', '0', 'system:dept:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1018', '部门修改', '103', '3', '', '', '', '', 1, 0, 'F', '0', '0', 'system:dept:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1019', '部门删除', '103', '4', '', '', '', '', 1, 0, 'F', '0', '0', 'system:dept:remove', '#', 'admin', sysdate(), '', null, '');
--- 岗位管理按钮
-insert into sys_menu values('1020', '岗位查询', '104', '1', '', '', '', '', 1, 0, 'F', '0', '0', 'system:post:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1021', '岗位新增', '104', '2', '', '', '', '', 1, 0, 'F', '0', '0', 'system:post:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1022', '岗位修改', '104', '3', '', '', '', '', 1, 0, 'F', '0', '0', 'system:post:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1023', '岗位删除', '104', '4', '', '', '', '', 1, 0, 'F', '0', '0', 'system:post:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1024', '岗位导出', '104', '5', '', '', '', '', 1, 0, 'F', '0', '0', 'system:post:export', '#', 'admin', sysdate(), '', null, '');
--- 字典管理按钮
-insert into sys_menu values('1025', '字典查询', '105', '1', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:dict:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1026', '字典新增', '105', '2', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:dict:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1027', '字典修改', '105', '3', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:dict:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1028', '字典删除', '105', '4', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:dict:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1029', '字典导出', '105', '5', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:dict:export', '#', 'admin', sysdate(), '', null, '');
--- 参数设置按钮
-insert into sys_menu values('1030', '参数查询', '106', '1', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:config:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1031', '参数新增', '106', '2', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:config:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1032', '参数修改', '106', '3', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:config:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1033', '参数删除', '106', '4', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:config:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1034', '参数导出', '106', '5', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:config:export', '#', 'admin', sysdate(), '', null, '');
--- 通知公告按钮
-insert into sys_menu values('1035', '公告查询', '107', '1', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:notice:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1036', '公告新增', '107', '2', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:notice:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1037', '公告修改', '107', '3', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:notice:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1038', '公告删除', '107', '4', '#', '', '', '', 1, 0, 'F', '0', '0', 'system:notice:remove', '#', 'admin', sysdate(), '', null, '');
--- 操作日志按钮
-insert into sys_menu values('1039', '操作查询', '500', '1', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:operlog:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1040', '操作删除', '500', '2', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:operlog:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1041', '日志导出', '500', '3', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:operlog:export', '#', 'admin', sysdate(), '', null, '');
--- 登录日志按钮
-insert into sys_menu values('1042', '登录查询', '501', '1', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:logininfor:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1043', '登录删除', '501', '2', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:logininfor:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1044', '日志导出', '501', '3', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:logininfor:export', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1045', '账户解锁', '501', '4', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:logininfor:unlock', '#', 'admin', sysdate(), '', null, '');
--- 在线用户按钮
-insert into sys_menu values('1046', '在线查询', '109', '1', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:online:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1047', '批量强退', '109', '2', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:online:batchLogout', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1048', '单条强退', '109', '3', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:online:forceLogout', '#', 'admin', sysdate(), '', null, '');
--- 定时任务按钮
-insert into sys_menu values('1049', '任务查询', '110', '1', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:job:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1050', '任务新增', '110', '2', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:job:add', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1051', '任务修改', '110', '3', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:job:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1052', '任务删除', '110', '4', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:job:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1053', '状态修改', '110', '5', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:job:changeStatus', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1054', '任务导出', '110', '6', '#', '', '', '', 1, 0, 'F', '0', '0', 'monitor:job:export', '#', 'admin', sysdate(), '', null, '');
--- 代码生成按钮
-insert into sys_menu values('1055', '生成查询', '116', '1', '#', '', '', '', 1, 0, 'F', '0', '0', 'tool:gen:query', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1056', '生成修改', '116', '2', '#', '', '', '', 1, 0, 'F', '0', '0', 'tool:gen:edit', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1057', '生成删除', '116', '3', '#', '', '', '', 1, 0, 'F', '0', '0', 'tool:gen:remove', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1058', '导入代码', '116', '4', '#', '', '', '', 1, 0, 'F', '0', '0', 'tool:gen:import', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1059', '预览代码', '116', '5', '#', '', '', '', 1, 0, 'F', '0', '0', 'tool:gen:preview', '#', 'admin', sysdate(), '', null, '');
-insert into sys_menu values('1060', '生成代码', '116', '6', '#', '', '', '', 1, 0, 'F', '0', '0', 'tool:gen:code', '#', 'admin', sysdate(), '', null, '');
-
-
--- ----------------------------
--- 6、用户和角色关联表 用户N-1角色
--- ----------------------------
-drop table if exists sys_user_role;
-create table sys_user_role (
- user_id bigint(20) not null comment '用户ID',
- role_id bigint(20) not null comment '角色ID',
- primary key(user_id, role_id)
-) engine=innodb comment = '用户和角色关联表';
-
--- ----------------------------
--- 初始化-用户和角色关联表数据
--- ----------------------------
-insert into sys_user_role values ('1', '1');
-insert into sys_user_role values ('2', '2');
-
-
--- ----------------------------
--- 7、角色和菜单关联表 角色1-N菜单
--- ----------------------------
-drop table if exists sys_role_menu;
-create table sys_role_menu (
- role_id bigint(20) not null comment '角色ID',
- menu_id bigint(20) not null comment '菜单ID',
- primary key(role_id, menu_id)
-) engine=innodb comment = '角色和菜单关联表';
-
--- ----------------------------
--- 初始化-角色和菜单关联表数据
--- ----------------------------
-insert into sys_role_menu values ('2', '1');
-insert into sys_role_menu values ('2', '2');
-insert into sys_role_menu values ('2', '3');
-insert into sys_role_menu values ('2', '4');
-insert into sys_role_menu values ('2', '100');
-insert into sys_role_menu values ('2', '101');
-insert into sys_role_menu values ('2', '102');
-insert into sys_role_menu values ('2', '103');
-insert into sys_role_menu values ('2', '104');
-insert into sys_role_menu values ('2', '105');
-insert into sys_role_menu values ('2', '106');
-insert into sys_role_menu values ('2', '107');
-insert into sys_role_menu values ('2', '108');
-insert into sys_role_menu values ('2', '109');
-insert into sys_role_menu values ('2', '110');
-insert into sys_role_menu values ('2', '111');
-insert into sys_role_menu values ('2', '112');
-insert into sys_role_menu values ('2', '113');
-insert into sys_role_menu values ('2', '114');
-insert into sys_role_menu values ('2', '115');
-insert into sys_role_menu values ('2', '116');
-insert into sys_role_menu values ('2', '117');
-insert into sys_role_menu values ('2', '500');
-insert into sys_role_menu values ('2', '501');
-insert into sys_role_menu values ('2', '1000');
-insert into sys_role_menu values ('2', '1001');
-insert into sys_role_menu values ('2', '1002');
-insert into sys_role_menu values ('2', '1003');
-insert into sys_role_menu values ('2', '1004');
-insert into sys_role_menu values ('2', '1005');
-insert into sys_role_menu values ('2', '1006');
-insert into sys_role_menu values ('2', '1007');
-insert into sys_role_menu values ('2', '1008');
-insert into sys_role_menu values ('2', '1009');
-insert into sys_role_menu values ('2', '1010');
-insert into sys_role_menu values ('2', '1011');
-insert into sys_role_menu values ('2', '1012');
-insert into sys_role_menu values ('2', '1013');
-insert into sys_role_menu values ('2', '1014');
-insert into sys_role_menu values ('2', '1015');
-insert into sys_role_menu values ('2', '1016');
-insert into sys_role_menu values ('2', '1017');
-insert into sys_role_menu values ('2', '1018');
-insert into sys_role_menu values ('2', '1019');
-insert into sys_role_menu values ('2', '1020');
-insert into sys_role_menu values ('2', '1021');
-insert into sys_role_menu values ('2', '1022');
-insert into sys_role_menu values ('2', '1023');
-insert into sys_role_menu values ('2', '1024');
-insert into sys_role_menu values ('2', '1025');
-insert into sys_role_menu values ('2', '1026');
-insert into sys_role_menu values ('2', '1027');
-insert into sys_role_menu values ('2', '1028');
-insert into sys_role_menu values ('2', '1029');
-insert into sys_role_menu values ('2', '1030');
-insert into sys_role_menu values ('2', '1031');
-insert into sys_role_menu values ('2', '1032');
-insert into sys_role_menu values ('2', '1033');
-insert into sys_role_menu values ('2', '1034');
-insert into sys_role_menu values ('2', '1035');
-insert into sys_role_menu values ('2', '1036');
-insert into sys_role_menu values ('2', '1037');
-insert into sys_role_menu values ('2', '1038');
-insert into sys_role_menu values ('2', '1039');
-insert into sys_role_menu values ('2', '1040');
-insert into sys_role_menu values ('2', '1041');
-insert into sys_role_menu values ('2', '1042');
-insert into sys_role_menu values ('2', '1043');
-insert into sys_role_menu values ('2', '1044');
-insert into sys_role_menu values ('2', '1045');
-insert into sys_role_menu values ('2', '1046');
-insert into sys_role_menu values ('2', '1047');
-insert into sys_role_menu values ('2', '1048');
-insert into sys_role_menu values ('2', '1049');
-insert into sys_role_menu values ('2', '1050');
-insert into sys_role_menu values ('2', '1051');
-insert into sys_role_menu values ('2', '1052');
-insert into sys_role_menu values ('2', '1053');
-insert into sys_role_menu values ('2', '1054');
-insert into sys_role_menu values ('2', '1055');
-insert into sys_role_menu values ('2', '1056');
-insert into sys_role_menu values ('2', '1057');
-insert into sys_role_menu values ('2', '1058');
-insert into sys_role_menu values ('2', '1059');
-insert into sys_role_menu values ('2', '1060');
-
--- ----------------------------
--- 8、角色和部门关联表 角色1-N部门
--- ----------------------------
-drop table if exists sys_role_dept;
-create table sys_role_dept (
- role_id bigint(20) not null comment '角色ID',
- dept_id bigint(20) not null comment '部门ID',
- primary key(role_id, dept_id)
-) engine=innodb comment = '角色和部门关联表';
-
--- ----------------------------
--- 初始化-角色和部门关联表数据
--- ----------------------------
-insert into sys_role_dept values ('2', '100');
-insert into sys_role_dept values ('2', '101');
-insert into sys_role_dept values ('2', '105');
-
-
--- ----------------------------
--- 9、用户与岗位关联表 用户1-N岗位
--- ----------------------------
-drop table if exists sys_user_post;
-create table sys_user_post
-(
- user_id bigint(20) not null comment '用户ID',
- post_id bigint(20) not null comment '岗位ID',
- primary key (user_id, post_id)
-) engine=innodb comment = '用户与岗位关联表';
-
--- ----------------------------
--- 初始化-用户与岗位关联表数据
--- ----------------------------
-insert into sys_user_post values ('1', '1');
-insert into sys_user_post values ('2', '2');
-
-
--- ----------------------------
--- 10、操作日志记录
--- ----------------------------
-drop table if exists sys_oper_log;
-create table sys_oper_log (
- oper_id bigint(20) not null auto_increment comment '日志主键',
- title varchar(50) default '' comment '模块标题',
- business_type int(2) default 0 comment '业务类型（0其它 1新增 2修改 3删除）',
- method varchar(200) default '' comment '方法名称',
- request_method varchar(10) default '' comment '请求方式',
- operator_type int(1) default 0 comment '操作类别（0其它 1后台用户 2手机端用户）',
- oper_name varchar(50) default '' comment '操作人员',
- dept_name varchar(50) default '' comment '部门名称',
- oper_url varchar(255) default '' comment '请求URL',
- oper_ip varchar(128) default '' comment '主机地址',
- oper_location varchar(255) default '' comment '操作地点',
- oper_param varchar(2000) default '' comment '请求参数',
- json_result varchar(2000) default '' comment '返回参数',
- status int(1) default 0 comment '操作状态（0正常 1异常）',
- error_msg varchar(2000) default '' comment '错误消息',
- oper_time datetime comment '操作时间',
- cost_time bigint(20) default 0 comment '消耗时间',
- primary key (oper_id),
- key idx_sys_oper_log_bt (business_type),
- key idx_sys_oper_log_s (status),
- key idx_sys_oper_log_ot (oper_time)
-) engine=innodb auto_increment=100 comment = '操作日志记录';
-
-
--- ----------------------------
--- 11、字典类型表
--- ----------------------------
-drop table if exists sys_dict_type;
-create table sys_dict_type
-(
- dict_id bigint(20) not null auto_increment comment '字典主键',
- dict_name varchar(100) default '' comment '字典名称',
- dict_type varchar(100) default '' comment '字典类型',
- status char(1) default '0' comment '状态（0正常 1停用）',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default null comment '备注',
- primary key (dict_id),
- unique (dict_type)
-) engine=innodb auto_increment=100 comment = '字典类型表';
-
-insert into sys_dict_type values(1, '用户性别', 'sys_user_sex', '0', 'admin', sysdate(), '', null, '用户性别列表');
-insert into sys_dict_type values(2, '菜单状态', 'sys_show_hide', '0', 'admin', sysdate(), '', null, '菜单状态列表');
-insert into sys_dict_type values(3, '系统开关', 'sys_normal_disable', '0', 'admin', sysdate(), '', null, '系统开关列表');
-insert into sys_dict_type values(4, '任务状态', 'sys_job_status', '0', 'admin', sysdate(), '', null, '任务状态列表');
-insert into sys_dict_type values(5, '任务分组', 'sys_job_group', '0', 'admin', sysdate(), '', null, '任务分组列表');
-insert into sys_dict_type values(6, '系统是否', 'sys_yes_no', '0', 'admin', sysdate(), '', null, '系统是否列表');
-insert into sys_dict_type values(7, '通知类型', 'sys_notice_type', '0', 'admin', sysdate(), '', null, '通知类型列表');
-insert into sys_dict_type values(8, '通知状态', 'sys_notice_status', '0', 'admin', sysdate(), '', null, '通知状态列表');
-insert into sys_dict_type values(9, '操作类型', 'sys_oper_type', '0', 'admin', sysdate(), '', null, '操作类型列表');
-insert into sys_dict_type values(10, '系统状态', 'sys_common_status', '0', 'admin', sysdate(), '', null, '登录状态列表');
-
-
--- ----------------------------
--- 12、字典数据表
--- ----------------------------
-drop table if exists sys_dict_data;
-create table sys_dict_data
-(
- dict_code bigint(20) not null auto_increment comment '字典编码',
- dict_sort int(4) default 0 comment '字典排序',
- dict_label varchar(100) default '' comment '字典标签',
- dict_value varchar(100) default '' comment '字典键值',
- dict_type varchar(100) default '' comment '字典类型',
- css_class varchar(100) default null comment '样式属性（其他样式扩展）',
- list_class varchar(100) default null comment '表格回显样式',
- is_default char(1) default 'N' comment '是否默认（Y是 N否）',
- status char(1) default '0' comment '状态（0正常 1停用）',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default null comment '备注',
- primary key (dict_code)
-) engine=innodb auto_increment=100 comment = '字典数据表';
-
-insert into sys_dict_data values(1, 1, '男', '0', 'sys_user_sex', '', '', 'Y', '0', 'admin', sysdate(), '', null, '性别男');
-insert into sys_dict_data values(2, 2, '女', '1', 'sys_user_sex', '', '', 'N', '0', 'admin', sysdate(), '', null, '性别女');
-insert into sys_dict_data values(3, 3, '未知', '2', 'sys_user_sex', '', '', 'N', '0', 'admin', sysdate(), '', null, '性别未知');
-insert into sys_dict_data values(4, 1, '显示', '0', 'sys_show_hide', '', 'primary', 'Y', '0', 'admin', sysdate(), '', null, '显示菜单');
-insert into sys_dict_data values(5, 2, '隐藏', '1', 'sys_show_hide', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '隐藏菜单');
-insert into sys_dict_data values(6, 1, '正常', '0', 'sys_normal_disable', '', 'primary', 'Y', '0', 'admin', sysdate(), '', null, '正常状态');
-insert into sys_dict_data values(7, 2, '停用', '1', 'sys_normal_disable', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '停用状态');
-insert into sys_dict_data values(8, 1, '正常', '0', 'sys_job_status', '', 'primary', 'Y', '0', 'admin', sysdate(), '', null, '正常状态');
-insert into sys_dict_data values(9, 2, '暂停', '1', 'sys_job_status', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '停用状态');
-insert into sys_dict_data values(10, 1, '默认', 'DEFAULT', 'sys_job_group', '', '', 'Y', '0', 'admin', sysdate(), '', null, '默认分组');
-insert into sys_dict_data values(11, 2, '系统', 'SYSTEM', 'sys_job_group', '', '', 'N', '0', 'admin', sysdate(), '', null, '系统分组');
-insert into sys_dict_data values(12, 1, '是', 'Y', 'sys_yes_no', '', 'primary', 'Y', '0', 'admin', sysdate(), '', null, '系统默认是');
-insert into sys_dict_data values(13, 2, '否', 'N', 'sys_yes_no', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '系统默认否');
-insert into sys_dict_data values(14, 1, '通知', '1', 'sys_notice_type', '', 'warning', 'Y', '0', 'admin', sysdate(), '', null, '通知');
-insert into sys_dict_data values(15, 2, '公告', '2', 'sys_notice_type', '', 'success', 'N', '0', 'admin', sysdate(), '', null, '公告');
-insert into sys_dict_data values(16, 1, '正常', '0', 'sys_notice_status', '', 'primary', 'Y', '0', 'admin', sysdate(), '', null, '正常状态');
-insert into sys_dict_data values(17, 2, '关闭', '1', 'sys_notice_status', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '关闭状态');
-insert into sys_dict_data values(18, 99, '其他', '0', 'sys_oper_type', '', 'info', 'N', '0', 'admin', sysdate(), '', null, '其他操作');
-insert into sys_dict_data values(19, 1, '新增', '1', 'sys_oper_type', '', 'info', 'N', '0', 'admin', sysdate(), '', null, '新增操作');
-insert into sys_dict_data values(20, 2, '修改', '2', 'sys_oper_type', '', 'info', 'N', '0', 'admin', sysdate(), '', null, '修改操作');
-insert into sys_dict_data values(21, 3, '删除', '3', 'sys_oper_type', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '删除操作');
-insert into sys_dict_data values(22, 4, '授权', '4', 'sys_oper_type', '', 'primary', 'N', '0', 'admin', sysdate(), '', null, '授权操作');
-insert into sys_dict_data values(23, 5, '导出', '5', 'sys_oper_type', '', 'warning', 'N', '0', 'admin', sysdate(), '', null, '导出操作');
-insert into sys_dict_data values(24, 6, '导入', '6', 'sys_oper_type', '', 'warning', 'N', '0', 'admin', sysdate(), '', null, '导入操作');
-insert into sys_dict_data values(25, 7, '强退', '7', 'sys_oper_type', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '强退操作');
-insert into sys_dict_data values(26, 8, '生成代码', '8', 'sys_oper_type', '', 'warning', 'N', '0', 'admin', sysdate(), '', null, '生成操作');
-insert into sys_dict_data values(27, 9, '清空数据', '9', 'sys_oper_type', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '清空操作');
-insert into sys_dict_data values(28, 1, '成功', '0', 'sys_common_status', '', 'primary', 'N', '0', 'admin', sysdate(), '', null, '正常状态');
-insert into sys_dict_data values(29, 2, '失败', '1', 'sys_common_status', '', 'danger', 'N', '0', 'admin', sysdate(), '', null, '停用状态');
-
-
--- ----------------------------
--- 13、参数配置表
--- ----------------------------
-drop table if exists sys_config;
-create table sys_config (
- config_id int(5) not null auto_increment comment '参数主键',
- config_name varchar(100) default '' comment '参数名称',
- config_key varchar(100) default '' comment '参数键名',
- config_value varchar(500) default '' comment '参数键值',
- config_type char(1) default 'N' comment '系统内置（Y是 N否）',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default null comment '备注',
- primary key (config_id)
-) engine=innodb auto_increment=100 comment = '参数配置表';
-
-insert into sys_config values(1, '主框架页-默认皮肤样式名称', 'sys.index.skinName', 'skin-blue', 'Y', 'admin', sysdate(), '', null, '蓝色 skin-blue、绿色 skin-green、紫色 skin-purple、红色 skin-red、黄色 skin-yellow' );
-insert into sys_config values(2, '用户管理-账号初始密码', 'sys.user.initPassword', '123456', 'Y', 'admin', sysdate(), '', null, '初始化密码 123456' );
-insert into sys_config values(3, '主框架页-侧边栏主题', 'sys.index.sideTheme', 'theme-dark', 'Y', 'admin', sysdate(), '', null, '深色主题theme-dark，浅色主题theme-light' );
-insert into sys_config values(4, '账号自助-验证码开关', 'sys.account.captchaEnabled', 'true', 'Y', 'admin', sysdate(), '', null, '是否开启验证码功能（true开启，false关闭）');
-insert into sys_config values(5, '账号自助-是否开启用户注册功能', 'sys.account.registerUser', 'false', 'Y', 'admin', sysdate(), '', null, '是否开启注册用户功能（true开启，false关闭）');
-insert into sys_config values(6, '用户登录-黑名单列表', 'sys.login.blackIPList', '', 'Y', 'admin', sysdate(), '', null, '设置登录IP黑名单限制，多个匹配项以;分隔，支持匹配（*通配、网段）');
-insert into sys_config values(7, '用户管理-初始密码修改策略', 'sys.account.initPasswordModify', '1', 'Y', 'admin', sysdate(), '', null, '0：初始密码修改策略关闭，没有任何提示，1：提醒用户，如果未修改初始密码，则在登录时就会提醒修改密码对话框');
-insert into sys_config values(8, '用户管理-账号密码更新周期', 'sys.account.passwordValidateDays', '0', 'Y', 'admin', sysdate(), '', null, '密码更新周期（填写数字，数据初始化值为0不限制，若修改必须为大于0小于365的正整数），如果超过这个周期登录系统时，则在登录时就会提醒修改密码对话框');
-insert into sys_config values(9, '用户管理-密码字符范围', 'sys.account.chrtype', '0', 'Y', 'admin', sysdate(), '', null, '默认任意字符范围，0任意（密码可以输入任意字符），1数字（密码只能为0-9数字），2英文字母（密码只能为a-z和A-Z字母），3字母和数字（密码必须包含字母，数字）,4字母数字和特殊字符（目前支持的特殊字符包括：~!@#$%^&*()-=_+）');
-
-
--- ----------------------------
--- 14、系统访问记录
--- ----------------------------
-drop table if exists sys_logininfor;
-create table sys_logininfor (
- info_id bigint(20) not null auto_increment comment '访问ID',
- user_name varchar(50) default '' comment '用户账号',
- ipaddr varchar(128) default '' comment '登录IP地址',
- login_location varchar(255) default '' comment '登录地点',
- browser varchar(50) default '' comment '浏览器类型',
- os varchar(50) default '' comment '操作系统',
- status char(1) default '0' comment '登录状态（0成功 1失败）',
- msg varchar(255) default '' comment '提示消息',
- login_time datetime comment '访问时间',
- primary key (info_id),
- key idx_sys_logininfor_s (status),
- key idx_sys_logininfor_lt (login_time)
-) engine=innodb auto_increment=100 comment = '系统访问记录';
-
-
--- ----------------------------
--- 15、定时任务调度表
--- ----------------------------
-drop table if exists sys_job;
-create table sys_job (
- job_id bigint(20) not null auto_increment comment '任务ID',
- job_name varchar(64) default '' comment '任务名称',
- job_group varchar(64) default 'DEFAULT' comment '任务组名',
- invoke_target varchar(500) not null comment '调用目标字符串',
- cron_expression varchar(255) default '' comment 'cron执行表达式',
- misfire_policy varchar(20) default '3' comment '计划执行错误策略（1立即执行 2执行一次 3放弃执行）',
- concurrent char(1) default '1' comment '是否并发执行（0允许 1禁止）',
- status char(1) default '0' comment '状态（0正常 1暂停）',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default '' comment '备注信息',
- primary key (job_id, job_name, job_group)
-) engine=innodb auto_increment=100 comment = '定时任务调度表';
-
-insert into sys_job values(1, '系统默认（无参）', 'DEFAULT', 'ryTask.ryNoParams', '0/10 * * * * ?', '3', '1', '1', 'admin', sysdate(), '', null, '');
-insert into sys_job values(2, '系统默认（有参）', 'DEFAULT', 'ryTask.ryParams(\'ry\')', '0/15 * * * * ?', '3', '1', '1', 'admin', sysdate(), '', null, '');
-insert into sys_job values(3, '系统默认（多参）', 'DEFAULT', 'ryTask.ryMultipleParams(\'ry\', true, 2000L, 316.50D, 100)', '0/20 * * * * ?', '3', '1', '1', 'admin', sysdate(), '', null, '');
-
-
--- ----------------------------
--- 16、定时任务调度日志表
--- ----------------------------
-drop table if exists sys_job_log;
-create table sys_job_log (
- job_log_id bigint(20) not null auto_increment comment '任务日志ID',
- job_name varchar(64) not null comment '任务名称',
- job_group varchar(64) not null comment '任务组名',
- invoke_target varchar(500) not null comment '调用目标字符串',
- job_message varchar(500) comment '日志信息',
- status char(1) default '0' comment '执行状态（0正常 1失败）',
- exception_info varchar(2000) default '' comment '异常信息',
- start_time datetime comment '执行开始时间',
- end_time datetime comment '执行结束时间',
- create_time datetime comment '创建时间',
- primary key (job_log_id)
-) engine=innodb comment = '定时任务调度日志表';
-
-
--- ----------------------------
--- 17、通知公告表
--- ----------------------------
-drop table if exists sys_notice;
-create table sys_notice (
- notice_id int(4) not null auto_increment comment '公告ID',
- notice_title varchar(50) not null comment '公告标题',
- notice_type char(1) not null comment '公告类型（1通知 2公告）',
- notice_content longblob default null comment '公告内容',
- status char(1) default '0' comment '公告状态（0正常 1关闭）',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(255) default null comment '备注',
- primary key (notice_id)
-) engine=innodb auto_increment=10 comment = '通知公告表';
-
--- ----------------------------
--- 初始化-公告信息表数据
--- ----------------------------
-insert into sys_notice values('1', '温馨提醒：2018-07-01 若依新版本发布啦', '2', '新版本内容', '0', 'admin', sysdate(), '', null, '管理员');
-insert into sys_notice values('2', '维护通知：2018-07-01 若依系统凌晨维护', '1', '维护内容', '0', 'admin', sysdate(), '', null, '管理员');
-insert into sys_notice values('3', '若依开源框架介绍', '1', '项目介绍
RuoYi开源项目是为企业用户定制的后台脚手架框架，为企业打造的一站式解决方案，降低企业开发成本，提升开发效率。主要包括用户管理、角色管理、部门管理、菜单管理、参数管理、字典管理、岗位管理、定时任务、服务监控、登录日志、操作日志、代码生成等功能。其中，还支持多数据源、数据权限、国际化、Redis缓存、Docker部署、滑动验证码、第三方认证登录、分布式事务、分布式文件存储、分库分表处理等技术特点。
![](\"https://foruda.gitee.com/images/1773931848342439032/a4d22313_1815095.png\")
官网及演示
若依官网地址： http://ruoyi.vip
若依文档地址： http://doc.ruoyi.vip
演示地址【不分离版】： http://demo.ruoyi.vip
演示地址【分离版本】： http://vue.ruoyi.vip
演示地址【微服务版】： http://cloud.ruoyi.vip
演示地址【移动端版】： http://h5.ruoyi.vip
', '0', 'admin', sysdate(), '', null, '管理员');
-
-
--- ----------------------------
--- 18、公告已读记录表
--- ----------------------------
-drop table if exists sys_notice_read;
-create table sys_notice_read (
- read_id bigint(20) not null auto_increment comment '已读主键',
- notice_id int(4) not null comment '公告id',
- user_id bigint(20) not null comment '用户id',
- read_time datetime not null comment '阅读时间',
- primary key (read_id),
- unique key uk_user_notice (user_id, notice_id) comment '同一用户同一公告只记录一次'
-) engine=innodb auto_increment=1 comment='公告已读记录表';
-
-
--- ----------------------------
--- 19、代码生成业务表
--- ----------------------------
-drop table if exists gen_table;
-create table gen_table (
- table_id bigint(20) not null auto_increment comment '编号',
- table_name varchar(200) default '' comment '表名称',
- table_comment varchar(500) default '' comment '表描述',
- sub_table_name varchar(64) default null comment '关联子表的表名',
- sub_table_fk_name varchar(64) default null comment '子表关联的外键名',
- class_name varchar(100) default '' comment '实体类名称',
- tpl_category varchar(200) default 'crud' comment '使用的模板（crud单表操作 tree树表操作）',
- tpl_web_type varchar(30) default '' comment '前端模板类型（element-ui模版 element-plus模版）',
- package_name varchar(100) comment '生成包路径',
- module_name varchar(30) comment '生成模块名',
- business_name varchar(30) comment '生成业务名',
- function_name varchar(50) comment '生成功能名',
- function_author varchar(50) comment '生成功能作者',
- form_col_num int(1) default 1 comment '表单布局（单列 双列 三列）',
- gen_type char(1) default '0' comment '生成代码方式（0zip压缩包 1自定义路径）',
- gen_path varchar(200) default '/' comment '生成路径（不填默认项目路径）',
- options varchar(1000) comment '其它生成选项',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- remark varchar(500) default null comment '备注',
- primary key (table_id)
-) engine=innodb auto_increment=1 comment = '代码生成业务表';
-
-
--- ----------------------------
--- 20、代码生成业务表字段
--- ----------------------------
-drop table if exists gen_table_column;
-create table gen_table_column (
- column_id bigint(20) not null auto_increment comment '编号',
- table_id bigint(20) comment '归属表编号',
- column_name varchar(200) comment '列名称',
- column_comment varchar(500) comment '列描述',
- column_type varchar(100) comment '列类型',
- java_type varchar(500) comment 'JAVA类型',
- java_field varchar(200) comment 'JAVA字段名',
- is_pk char(1) comment '是否主键（1是）',
- is_increment char(1) comment '是否自增（1是）',
- is_required char(1) comment '是否必填（1是）',
- is_insert char(1) comment '是否为插入字段（1是）',
- is_edit char(1) comment '是否编辑字段（1是）',
- is_list char(1) comment '是否列表字段（1是）',
- is_query char(1) comment '是否查询字段（1是）',
- query_type varchar(200) default 'EQ' comment '查询方式（等于、不等于、大于、小于、范围）',
- html_type varchar(200) comment '显示类型（文本框、文本域、下拉框、复选框、单选框、日期控件）',
- dict_type varchar(200) default '' comment '字典类型',
- sort int comment '排序',
- create_by varchar(64) default '' comment '创建者',
- create_time datetime comment '创建时间',
- update_by varchar(64) default '' comment '更新者',
- update_time datetime comment '更新时间',
- primary key (column_id)
-) engine=innodb auto_increment=1 comment = '代码生成业务表字段';
\ No newline at end of file
diff --git a/deploy/.env.example b/deploy/.env.example
new file mode 100644
index 00000000..dcec7c1a
--- /dev/null
+++ b/deploy/.env.example
@@ -0,0 +1,14 @@
+# BMS 环境变量模板（复制为 .env 并填真实值）
+# docker compose 会自动读取同目录 .env
+
+# MySQL 密码（生产必改）
+BMS_DB_PASSWORD=ChangeMe123!
+
+# Oracle 从库密码（远端只读）
+BMS_ORACLE_PASSWORD=k5x15WP1hE
+
+# token 密钥（生产必改，随机长串）
+TOKEN_SECRET=please-change-me-to-a-random-string
+
+# Druid 控制台密码（生产必改）
+DRUID_LOGIN_PASSWORD=ChangeMe456!
diff --git a/deploy/Dockerfile.backend b/deploy/Dockerfile.backend
new file mode 100644
index 00000000..81ec4cf1
--- /dev/null
+++ b/deploy/Dockerfile.backend
@@ -0,0 +1,27 @@
+# BMS 后端 Dockerfile
+# 构建：docker build -t bms-back:latest -f Dockerfile .
+# 依赖：先在本机 mvn package 产出 ruoyi-admin.jar，或用多阶段构建（见下）
+FROM eclipse-temurin:17-jre
+
+# 设置时区与编码
+ENV TZ=Asia/Shanghai \
+ LANG=C.UTF-8 \
+ JAVA_OPTS="-Xms512m -Xmx1024m -XX:MetaspaceSize=128m -XX:MaxMetaspaceSize=512m"
+
+# 工作目录
+WORKDIR /app
+
+# 上传目录（需与 application-prod.yml 的 ruoyi.profile 一致）
+RUN mkdir -p /app/uploadPath /app/logs
+
+# 拷贝后端 jar（先 mvn package 产出）
+COPY bms-back/ruoyi-admin/target/ruoyi-admin.jar /app/ruoyi-admin.jar
+
+# 拷贝生产配置（可选，若用 --spring.profiles.active=prod）
+COPY deploy/application-prod.yml /app/application-prod.yml
+
+# 对外端口（后端 8080，仅容器内网，由 Nginx 反代）
+EXPOSE 8080
+
+# 启动（用 prod profile，数据源通过环境变量注入）
+ENTRYPOINT ["sh", "-c", "java $JAVA_OPTS -jar /app/ruoyi-admin.jar --spring.profiles.active=prod"]
diff --git a/deploy/Dockerfile.frontend b/deploy/Dockerfile.frontend
new file mode 100644
index 00000000..02db8827
--- /dev/null
+++ b/deploy/Dockerfile.frontend
@@ -0,0 +1,14 @@
+# BMS 前端 Dockerfile（多阶段：Node 构建 → Nginx 托管）
+FROM node:18-alpine AS build
+WORKDIR /app
+COPY bms-front/package.json bms-front/package-lock.json ./
+RUN npm install
+COPY bms-front/ ./
+RUN npm run build:prod
+
+FROM nginx:alpine
+# 前端 dist
+COPY --from=build /app/dist /usr/share/nginx/html
+# 自定义 nginx 配置（含 /prod-api 反代、history 回退）
+COPY deploy/nginx-front.conf /etc/nginx/conf.d/default.conf
+EXPOSE 80
diff --git a/deploy/Docker部署指南.md b/deploy/Docker部署指南.md
new file mode 100644
index 00000000..7e93aca6
--- /dev/null
+++ b/deploy/Docker部署指南.md
@@ -0,0 +1,113 @@
+# BMS Docker 部署指南
+
+> 基于阿里云 ECS 4C8G，用 Docker Compose 一键拉起全栈：MySQL + Redis + Elasticsearch + 后端 + 前端。
+> 前提：ECS 已装 Docker + Docker Compose。
+
+## 0. 架构
+
+```
+浏览器 → frontend(Nginx:80) ──静态──> dist
+ └─/prod-api/ 反代──> backend:8080（容器内网）
+backend 依赖：mysql / redis / elasticsearch（均容器内网，宿主仅 127.0.0.1 端口）
+```
+
+## 1. 安装 Docker + Compose（阿里云）
+
+```bash
+curl -fsSL https://get.docker.com | bash -s docker --mirror Aliyun
+systemctl enable --now docker
+docker compose version
+```
+
+## 2. 准备建库脚本（首次初始化）
+
+MySQL 容器首次启动会自动执行 `docker-entrypoint-initdb.d` 里的 `.sql`：
+
+```bash
+mkdir -p /srv/bms/init-sql
+# 按顺序复制 SQL（顺序见 部署手册.md 第 2 步）
+# 注意：这些脚本不含 CREATE DATABASE，compose 已用 MYSQL_DATABASE=bms 建库
+cp bms-back/sql/ry_20260417.sql /srv/bms/init-sql/01_ry.sql
+cp bms-back/sql/quartz.sql /srv/bms/init-sql/02_quartz.sql
+cp bms-back/sql/bms_region.sql /srv/bms/init-sql/03_region.sql
+# ... 其余业务脚本按序加 04_、05_ ...
+```
+
+> 也可不用 init-sql，先 `docker compose up -d mysql` 再手动 `docker exec -i bms-mysql mysql -uroot -p bms < xx.sql`。
+
+## 3. 准备后端 jar（或直接构建）
+
+Dockerfile.backend 依赖 `ruoyi-admin/target/ruoyi-admin.jar`，先本地打包：
+
+```bash
+cd bms-back
+mvn clean package -DskipTests
+```
+
+## 4. 配置数据源环境变量
+
+后端要连容器内 MySQL，需把 `application-druid.yml` 里的数据源改成环境变量占位。两种做法：
+
+**方式 A（推荐）：** 改 `application-druid.yml` 用 `${BMS_DB_URL}` 等占位（见 `部署手册.md` 安全收口），compose 已注入这些变量。
+
+**方式 B：** 不改代码，启动时用 `SPRING_APPLICATION_JSON` 或 `--spring.datasource...` 覆盖。但更推荐方式 A。
+
+## 5. 启动全栈
+
+```bash
+cd deploy
+cp .env.example .env # 改密码
+docker compose up -d # 后台构建并启动
+docker compose ps # 查看状态
+docker compose logs -f backend # 看后端日志
+```
+
+## 6. 验证
+
+```bash
+curl http://127.0.0.1:8080/captchaImage # 后端（本机）
+curl http://127.0.0.1:9200 # ES
+curl http://127.0.0.1/ # 前端
+```
+
+浏览器访问 `http://`。
+
+## 7. 内存优化（4C8G 关键）
+
+| 组件 | 限制 |
+|------|------|
+| ES | `ES_JAVA_OPTS=-Xms1g -Xmx1g`（已配） |
+| 后端 | `JAVA_OPTS -Xmx1024m`（已配） |
+| MySQL | `innodb-buffer-pool-size=256M`（已配） |
+| Docker 总内存 | 可给 compose 加 `deploy.resources.limits.memory` 进一步兜底 |
+
+## 8. 常用运维命令
+
+```bash
+docker compose up -d --build # 重新构建并启动
+docker compose down # 停止（保留数据卷）
+docker compose down -v # 停止并删数据卷（危险！）
+docker compose logs -f # 全部日志
+docker compose restart backend # 只重启后端
+```
+
+## 9. 数据备份
+
+```bash
+# 备份 MySQL
+docker exec bms-mysql sh -c 'mysqldump -uroot -p"$BMS_DB_PASSWORD" bms' > bms_$(date +%F).sql
+# ES 数据卷
+docker run --rm -v bms-es-data:/data -v $PWD:/backup alpine tar czf /backup/es_$(date +%F).tar.gz -C /data .
+```
+
+## 10. 与「宝塔部署」的区别
+
+| 项 | 宝塔部署 | Docker 部署 |
+|----|---------|-------------|
+| 环境隔离 | 共享系统 | 容器隔离，互不干扰 |
+| 安装 | 宝塔商店逐个装 | 一条 compose 拉起 |
+| 迁移 | 依赖面板 | 拷贝 compose + 数据卷即可 |
+| 内存 | 需手动逐个调 | 统一在 compose 里限 |
+| 适合 | 习惯面板操作 | 干净、可复现、易迁移 |
+
+> 两者选其一即可，不要混用。Docker 方案更推荐用于正式环境（可复现、好迁移、易扩缩）。
diff --git a/deploy/application-prod.yml b/deploy/application-prod.yml
new file mode 100644
index 00000000..8c2b22c9
--- /dev/null
+++ b/deploy/application-prod.yml
@@ -0,0 +1,39 @@
+# BMS 生产环境配置（宝塔部署用）
+# 用法：java -jar ruoyi-admin.jar --spring.profiles.active=prod
+# 此文件覆盖 application.yml 中的开发默认值，其余项（server.port、mybatis 等）沿用主配置
+
+# 文件上传路径（生产必须改成 Linux 绝对路径）
+ruoyi:
+ profile: /www/wwwroot/bms/uploadPath
+
+# 关闭热部署
+spring:
+ devtools:
+ restart:
+ enabled: false
+ # 本机 Redis（宝塔安装）
+ data:
+ redis:
+ host: 127.0.0.1
+ port: 6379
+ database: 0
+ password: # 若宝塔 Redis 设了密码，填这里
+
+# 生产日志级别（调试信息不落盘）
+logging:
+ level:
+ com.ruoyi: info
+ org.springframework: warn
+
+# Elasticsearch：保留启用（本机装 ES，注意给 ES 限制堆内存，见 部署手册/ES安装说明）
+bms:
+ elasticsearch:
+ enabled: true
+ uris: http://127.0.0.1:9200
+ username:
+ password:
+ index: bms_biz_log
+ billing:
+ mq-mode: redis
+ mq-queue-key: bms:billing:task
+ consumer-enabled: true
diff --git a/deploy/docker-compose.yml b/deploy/docker-compose.yml
new file mode 100644
index 00000000..c10427fb
--- /dev/null
+++ b/deploy/docker-compose.yml
@@ -0,0 +1,120 @@
+# BMS 全栈 Docker Compose 编排（阿里云 ECS 4C8G）
+# 用法：docker compose up -d
+# 组件：mysql / redis / elasticsearch / backend / frontend
+
+services:
+ # ---- MySQL（本机）----
+ mysql:
+ image: mysql:8.0
+ container_name: bms-mysql
+ restart: always
+ environment:
+ MYSQL_ROOT_PASSWORD: ${BMS_DB_PASSWORD:-ChangeMe123!} # 生产务必改
+ MYSQL_DATABASE: bms
+ TZ: Asia/Shanghai
+ command:
+ - --character-set-server=utf8mb4
+ - --collation-server=utf8mb4_unicode_ci
+ - --max_connections=200
+ # 低内存优化
+ - --innodb-buffer-pool-size=256M
+ - --performance-schema=OFF
+ ports:
+ - "127.0.0.1:3306:3306" # 仅本机，不开公网
+ volumes:
+ - bms-mysql-data:/var/lib/mysql
+ # 首次初始化自动导入建库脚本（可选，脚本按顺序放 init 目录）
+ - ./init-sql:/docker-entrypoint-initdb.d:ro
+ healthcheck:
+ test: ["CMD", "mysqladmin", "ping", "-h", "localhost", "-p${BMS_DB_PASSWORD:-ChangeMe123!}"]
+ interval: 10s
+ timeout: 5s
+ retries: 10
+
+ # ---- Redis ----
+ redis:
+ image: redis:7-alpine
+ container_name: bms-redis
+ restart: always
+ command: ["redis-server", "--appendonly", "yes"]
+ ports:
+ - "127.0.0.1:6379:6379" # 仅本机
+ volumes:
+ - bms-redis-data:/data
+
+ # ---- Elasticsearch（保留，限堆 1G）----
+ elasticsearch:
+ image: docker.elastic.co/elasticsearch/elasticsearch:8.11.0
+ container_name: bms-es
+ restart: always
+ environment:
+ - discovery.type=single-node
+ - ES_JAVA_OPTS=-Xms1g -Xmx1g # 关键：限堆，否则吃一半内存
+ - xpack.security.enabled=false # 后端 HTTP 直连无鉴权
+ - bootstrap.memory_lock=true
+ ulimits:
+ memlock:
+ soft: -1
+ hard: -1
+ ports:
+ - "127.0.0.1:9200:9200" # 仅本机
+ volumes:
+ - bms-es-data:/usr/share/elasticsearch/data
+ healthcheck:
+ test: ["CMD-SHELL", "curl -s http://localhost:9200 >/dev/null || exit 1"]
+ interval: 20s
+ timeout: 5s
+ retries: 10
+
+ # ---- 后端 Spring Boot ----
+ backend:
+ build:
+ context: .. # 指到仓库根目录
+ dockerfile: deploy/Dockerfile.backend
+ container_name: bms-backend
+ restart: always
+ environment:
+ TZ: Asia/Shanghai
+ JAVA_OPTS: "-Xms512m -Xmx1024m -XX:MetaspaceSize=128m -XX:MaxMetaspaceSize=512m"
+ # 数据源环境变量（后端用 ${} 占位，由这里注入）
+ BMS_DB_URL: "jdbc:mysql://mysql:3306/bms?useUnicode=true&characterEncoding=utf8&connectionCollation=utf8mb4_unicode_ci&zeroDateTimeBehavior=convertToNull&useSSL=false&serverTimezone=GMT%2B8"
+ BMS_DB_USER: root
+ BMS_DB_PASSWORD: ${BMS_DB_PASSWORD:-ChangeMe123!}
+ # Oracle 从库（远端只读，保留原值）
+ BMS_ORACLE_URL: "jdbc:oracle:thin:@//120.79.189.203:15281/WSDB"
+ BMS_ORACLE_USER: readonly_report
+ BMS_ORACLE_PASSWORD: ${BMS_ORACLE_PASSWORD:-k5x15WP1hE}
+ # token 密钥 / Druid 密码
+ TOKEN_SECRET: ${TOKEN_SECRET:-please-change-me}
+ DRUID_LOGIN_PASSWORD: ${DRUID_LOGIN_PASSWORD:-ChangeMe456!}
+ ports:
+ - "127.0.0.1:8080:8080" # 仅本机，由 frontend 反代
+ volumes:
+ - bms-upload:/app/uploadPath
+ - bms-logs:/app/logs
+ depends_on:
+ mysql:
+ condition: service_healthy
+ redis:
+ condition: service_started
+ elasticsearch:
+ condition: service_healthy
+
+ # ---- 前端 Nginx ----
+ frontend:
+ build:
+ context: .. # 指到仓库根目录
+ dockerfile: deploy/Dockerfile.frontend
+ container_name: bms-frontend
+ restart: always
+ ports:
+ - "80:80" # 对外（或改成 443 上 HTTPS）
+ depends_on:
+ - backend
+
+volumes:
+ bms-mysql-data:
+ bms-redis-data:
+ bms-es-data:
+ bms-upload:
+ bms-logs:
diff --git a/deploy/nginx-front.conf b/deploy/nginx-front.conf
new file mode 100644
index 00000000..8aea49ed
--- /dev/null
+++ b/deploy/nginx-front.conf
@@ -0,0 +1,42 @@
+# BMS 前端 Nginx 配置（容器内）
+server {
+ listen 80;
+ server_name _;
+
+ root /usr/share/nginx/html;
+ index index.html;
+
+ gzip on;
+ gzip_min_length 1k;
+ gzip_types text/plain text/css application/javascript application/json image/svg+xml;
+
+ # 后端接口反代：/prod-api/xxx -> backend:8080/xxx（backend 为 compose 服务名）
+ location /prod-api/ {
+ proxy_pass http://backend:8080/;
+ proxy_set_header Host $host;
+ proxy_set_header X-Real-IP $remote_addr;
+ proxy_set_header X-Forwarded-For $proxy_add_x_forwarded_for;
+ proxy_set_header X-Forwarded-Proto $scheme;
+ proxy_connect_timeout 60s;
+ proxy_read_timeout 300s;
+ proxy_send_timeout 300s;
+ client_max_body_size 20m;
+ }
+
+ # 上传文件/头像
+ location /profile/ {
+ proxy_pass http://backend:8080/profile/;
+ proxy_set_header Host $host;
+ }
+
+ # 禁止外网访问 Druid
+ location /druid/ {
+ deny all;
+ return 404;
+ }
+
+ # Vue Router history 回退
+ location / {
+ try_files $uri $uri/ /index.html;
+ }
+}