-- 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);