提交

docs/sql/pl_tables.sql

@@ -457,6 +457,36 @@ CREATE TABLE `pl_freight_settlement_transport` (
   KEY `idx_tenant` (`tenant_no`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='结算单-运输关联表';
 
+-- ----------------------------
+-- Table structure for pl_freight_settlement_approval (运费结算审批记录)
+-- ----------------------------
+DROP TABLE IF EXISTS `pl_freight_settlement_approval`;
+CREATE TABLE `pl_freight_settlement_approval` (
+  `id` varchar(64) NOT NULL COMMENT '主键ID',
+  `settlement_id` varchar(64) NOT NULL COMMENT '结算单ID',
+  `step` int(11) NOT NULL DEFAULT 1 COMMENT '步骤序号',
+  `step_name` varchar(50) DEFAULT NULL COMMENT '步骤名称',
+  `approver_id` varchar(64) NOT NULL COMMENT '审批人ID',
+  `approver_name` varchar(64) DEFAULT NULL COMMENT '审批人姓名',
+  `approval_type` varchar(20) NOT NULL DEFAULT 'sequential' COMMENT 'sequential/parallel/or',
+  `approval_result` varchar(20) NOT NULL DEFAULT 'pending' COMMENT 'pending/approved/rejected/skipped',
+  `approval_opinion` varchar(500) DEFAULT NULL COMMENT '审批意见',
+  `approval_time` datetime DEFAULT NULL COMMENT '审批时间',
+  `is_current` tinyint(4) NOT NULL DEFAULT 0 COMMENT '是否当前节点',
+  `tenant_no` varchar(64) NOT NULL DEFAULT 'shanxia2.0' COMMENT '租户编号',
+  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
+  `remark` varchar(512) DEFAULT NULL COMMENT '备注',
+  `create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
+  `create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
+  `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
+  `update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
+  `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+  `del_flag` tinyint(4) NOT NULL DEFAULT 0 COMMENT '删除标记：0-正常 1-已删除',
+  PRIMARY KEY (`id`),
+  KEY `idx_pl_fsa_settlement` (`settlement_id`, `del_flag`),
+  KEY `idx_pl_fsa_approver` (`approver_id`, `approval_result`, `is_current`, `del_flag`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='运费结算审批记录';
+
 -- ----------------------------
 -- Table structure for pl_remittance_voucher (汇款凭证表)
 -- ----------------------------