luojiaquan
73 lines
5.3 KiB
SQL
73 lines
5.3 KiB
SQL
-- =============================================================
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-- 客户额度调整申请/审批表
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-- 信用额度、额外额度（临时额度）调整不再直接生效：
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-- 先申请（PENDING）-> 审批通过（APPROVED）后才真正调整 ctr_customer_account
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-- 并生成 ctr_customer_credit_flow 额度流水；可驳回（REJECTED）/撤销（CANCELLED）
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-- 2026-09-16
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-- =============================================================
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SET NAMES utf8mb4;
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CREATE TABLE IF NOT EXISTS `ctr_customer_credit_apply` (
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`apply_id` BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '申请单ID',
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`apply_no` VARCHAR(64) NOT NULL COMMENT '申请单号（EDSQ前缀）',
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`customer_id` BIGINT(20) NOT NULL COMMENT '客户ID',
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`account_id` BIGINT(20) DEFAULT NULL COMMENT '客户账户ID（审批通过时回写）',
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`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）',
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`adjust_mode` VARCHAR(8) NOT NULL COMMENT '调整方式：SET设置为 ADD增加 SUB减少',
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`change_amount` DECIMAL(18,2) NOT NULL COMMENT '调整金额（恒为正数，方式看adjust_mode）',
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`effective_date` DATE DEFAULT NULL COMMENT '临时额度生效日期',
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`expire_date` DATE DEFAULT NULL COMMENT '临时额度失效日期（空=长期）',
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`reason` VARCHAR(255) NOT NULL COMMENT '调整原因',
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`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',
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`apply_by` VARCHAR(64) DEFAULT '' COMMENT '申请人',
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`apply_user_id` BIGINT(20) DEFAULT NULL COMMENT '申请人ID',
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`apply_time` DATETIME DEFAULT NULL COMMENT '申请时间',
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`approve_by` VARCHAR(64) DEFAULT '' COMMENT '审批人',
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`approve_user_id` BIGINT(20) DEFAULT NULL COMMENT '审批人ID',
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`approve_time` DATETIME DEFAULT NULL COMMENT '审批时间',
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`approve_remark` VARCHAR(255) DEFAULT NULL COMMENT '审批意见/驳回原因',
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`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）',
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`remark` VARCHAR(500) DEFAULT NULL COMMENT '备注',
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`create_by` VARCHAR(64) DEFAULT '' COMMENT '创建者',
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`create_time` DATETIME DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` VARCHAR(64) DEFAULT '' COMMENT '更新者',
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`update_time` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` CHAR(1) DEFAULT '0' COMMENT '删除标志（0存在 1删除）',
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PRIMARY KEY (`apply_id`),
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UNIQUE KEY `uk_apply_no` (`apply_no`),
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KEY `idx_customer_status` (`customer_id`, `status`),
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KEY `idx_status` (`status`)
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) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8mb4 COMMENT='客户额度调整申请审批表';
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-- =============================================================
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-- 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）
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-- =============================================================
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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)
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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'
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FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_menu WHERE menu_id = 2439);
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INSERT INTO sys_role_menu (role_id, menu_id)
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SELECT 2, 2439 FROM DUAL
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WHERE NOT EXISTS (SELECT 1 FROM sys_role_menu WHERE role_id = 2 AND menu_id = 2439);
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-- =============================================================
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-- 下线“客户账单”独立页面（需求2）：
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-- 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
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-- 2435 客户账单(C) / 2436 账单详情(F) 删除；
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-- 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
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-- =============================================================
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DELETE FROM sys_role_menu WHERE menu_id IN (2435, 2436);
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DELETE FROM sys_menu WHERE menu_id IN (2435, 2436);
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UPDATE sys_menu SET parent_id = 2422 WHERE menu_id IN (2437, 2438);
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-- =============================================================
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-- 字典：客户业务类型 customer_type 补齐（原有仅 0直客）
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-- 0直客 1同行 2集运
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-- =============================================================
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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)
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SELECT 1, N'同行', '1', 'customer_type', '', 'info', 'N', '0', 'admin', sysdate(), '同行客户'
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FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_type' AND dict_value = '1');
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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)
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SELECT 2, N'集运', '2', 'customer_type', '', 'warning', 'N', '0', 'admin', sysdate(), '集运客户'
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FROM DUAL WHERE NOT EXISTS (SELECT 1 FROM sys_dict_data WHERE dict_type = 'customer_type' AND dict_value = '2');
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