feat: 保存运输证件、报销付款和开发流程的当前实现。

补齐证书齐备、证件折算、移动用证和合同绑定，并带上报销批量发放、付款备注以及个人开发流程升级，便于继续讨论已安排计划的调整规则。 Co-authored-by: Cursor <cursoragent@cursor.com>
2026-11-04 21:42:33 +08:00
1 parent 7325a0aa52
commit 8e9536332a
@@ -13,7 +13,7 @@ CREATE TABLE `pl_purchase_cert` (
  `valid_use_text` varchar(32) NOT NULL COMMENT '有效次数：一次有效或多次有效；不增加数值次数表单',
  `entry_mode` varchar(20) NOT NULL DEFAULT 'manual' COMMENT '首次建档方式：manual手工录入/image_parse图片解析后确认；补图不改变来源',
  `attachment_urls` text COMMENT 'MinIO原件附件地址，可空，多附件逗号分隔；无图片也可手工建档',
-  `status` varchar(20) NOT NULL DEFAULT 'draft' COMMENT 'draft草稿/active可用/suspended停用/void作废；到期由日期判断',
+  `status` varchar(20) NOT NULL DEFAULT 'draft' COMMENT 'draft草稿/active可用/suspended停用/closed已核销/void作废；到期由日期判断',
  `verified_by` varchar(64) DEFAULT NULL COMMENT '证件信息复核人',
  `verified_time` datetime DEFAULT NULL COMMENT '证件信息复核时间',
  `reserved_qty` decimal(18,6) NOT NULL DEFAULT 0 COMMENT '已安排未结转预占量；余额缓存，禁止手工直接编辑',
@@ -55,7 +55,7 @@ CREATE TABLE `pl_transport_cert` (
  `valid_use_text` varchar(32) NOT NULL COMMENT '有效次数：一次有效或多次有效；不增加数值次数表单',
  `entry_mode` varchar(20) NOT NULL DEFAULT 'manual' COMMENT '首次建档方式：manual手工录入/image_parse图片解析后确认；补图不改变来源',
  `attachment_urls` text COMMENT 'MinIO原件附件地址，可空，多附件逗号分隔；无图片也可手工建档',
-  `status` varchar(20) NOT NULL DEFAULT 'draft' COMMENT 'draft草稿/active可用/suspended停用/void作废；到期由日期判断',
+  `status` varchar(20) NOT NULL DEFAULT 'draft' COMMENT 'draft草稿/active可用/suspended停用/closed已核销/void作废；到期由日期判断',
  `verified_by` varchar(64) DEFAULT NULL COMMENT '证件信息复核人',
  `verified_time` datetime DEFAULT NULL COMMENT '证件信息复核时间',
  `reserved_qty` decimal(18,6) NOT NULL DEFAULT 0 COMMENT '已安排未结转预占量；余额缓存，禁止手工直接编辑',
@@ -0,0 +1,79 @@
+-- 证书齐备：易制毒外部装送段可人工放行，安排和归档不再校验、不扣购买证与运输证。
+-- MySQL 5.7。可重复执行。只给已有「计划段次用证」菜单的角色补这个入口。
+SET NAMES utf8mb4;
+START TRANSACTION;
+
+SET @schema_name = DATABASE();
+SET @ready_exists = (
+  SELECT COUNT(*) FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = @schema_name AND TABLE_NAME = 'pl_plan' AND COLUMN_NAME = 'quota_cert_waived'
+);
+SET @ready_sql = IF(
+  @ready_exists = 0,
+  'ALTER TABLE pl_plan
+     ADD COLUMN quota_cert_waived tinyint NOT NULL DEFAULT 0 COMMENT ''证书齐备：1 时安排和归档不校验、不扣购买证与运输证额度'' AFTER hazard_cert_ready_time,
+     ADD COLUMN quota_cert_waived_by varchar(64) DEFAULT NULL COMMENT ''证书齐备确认人ID'' AFTER quota_cert_waived,
+     ADD COLUMN quota_cert_waived_by_name varchar(100) DEFAULT NULL COMMENT ''证书齐备确认人姓名'' AFTER quota_cert_waived_by,
+     ADD COLUMN quota_cert_waived_time datetime DEFAULT NULL COMMENT ''证书齐备确认时间'' AFTER quota_cert_waived_by_name',
+  'SELECT 1'
+);
+PREPARE ready_stmt FROM @ready_sql;
+EXECUTE ready_stmt;
+DEALLOCATE PREPARE ready_stmt;
+
+INSERT INTO sys_menu (
+ id, menu_name, parent_id, menu_type, path, component, perms, is_frame, visible, status,
+ tenant_no, order_num, remark, create_by, create_dept_id, create_time, update_time, del_flag
+)
+SELECT 'PL_CERT_READY', '证书齐备', parent.id, 'C', 'cert-ready', 'pl/cert-ready/index',
+ 'pl:plan-cert:list', 1, '1', '1', parent.tenant_no, plan_leaf.order_num + 1,
+ '待调整排序', 'system', '', NOW(), NOW(), 0
+FROM sys_menu plan_leaf
+JOIN sys_menu parent ON parent.id = plan_leaf.parent_id AND parent.tenant_no = plan_leaf.tenant_no
+ AND parent.del_flag = 0 AND parent.id = 'PL_MENU_ROOT' AND parent.path = '/pl'
+JOIN sys_menu root ON root.id = parent.parent_id AND root.tenant_no = parent.tenant_no
+ AND root.del_flag = 0 AND root.parent_id = '0' AND root.path = '/web'
+WHERE plan_leaf.tenant_no = 'shanxia2.0' AND plan_leaf.del_flag = 0 AND plan_leaf.menu_type = 'C'
+ AND plan_leaf.perms = 'pl:plan-cert:list' AND plan_leaf.path = 'plan-cert'
+ AND NOT EXISTS (
+   SELECT 1 FROM sys_menu existing
+   WHERE existing.id = 'PL_CERT_READY'
+    OR (existing.tenant_no = plan_leaf.tenant_no AND existing.del_flag = 0
+        AND existing.path = 'cert-ready' AND existing.parent_id = parent.id)
+ );
+
+UPDATE sys_menu sibling
+JOIN sys_menu created ON created.id = 'PL_CERT_READY' AND created.del_flag = 0
+ AND created.tenant_no = sibling.tenant_no AND created.parent_id = sibling.parent_id
+ AND created.remark = '待调整排序'
+SET sibling.order_num = sibling.order_num + 1, sibling.update_time = NOW()
+WHERE sibling.tenant_no = 'shanxia2.0' AND sibling.del_flag = 0
+ AND sibling.id <> 'PL_CERT_READY' AND sibling.order_num >= created.order_num;
+
+UPDATE sys_menu
+SET remark = '计划段次用证之后的证书齐备入口', update_time = NOW()
+WHERE id = 'PL_CERT_READY' AND tenant_no = 'shanxia2.0' AND del_flag = 0 AND remark = '待调整排序';
+
+INSERT INTO sys_role_menu (
+ id, role_id, menu_id, tenant_no, order_num, remark,
+ create_by, create_dept_id, create_time, update_time, del_flag
+)
+SELECT MD5(CONCAT(access_row.role_id, '|PL_CERT_READY|cert-ready|v1')),
+ access_row.role_id, created.id, access_row.tenant_no, 0,
+ '证书齐备：沿用计划段次用证授权',
+ 'system', '', NOW(), NOW(), 0
+FROM sys_role_menu access_row
+JOIN sys_menu plan_leaf ON plan_leaf.id = access_row.menu_id AND plan_leaf.tenant_no = access_row.tenant_no
+ AND plan_leaf.del_flag = 0 AND plan_leaf.menu_type = 'C'
+ AND plan_leaf.perms = 'pl:plan-cert:list' AND plan_leaf.path = 'plan-cert'
+JOIN sys_menu created ON created.id = 'PL_CERT_READY' AND created.tenant_no = plan_leaf.tenant_no
+ AND created.del_flag = 0
+WHERE access_row.del_flag = 0 AND access_row.tenant_no = 'shanxia2.0'
+ AND NOT EXISTS (
+   SELECT 1 FROM sys_role_menu existing
+   WHERE existing.role_id = access_row.role_id AND existing.menu_id = created.id
+    AND existing.tenant_no = access_row.tenant_no AND existing.del_flag = 0
+ )
+ON DUPLICATE KEY UPDATE del_flag = 0, update_time = NOW();
+
+COMMIT;
@@ -0,0 +1,87 @@
+-- 菜单改名，并把 Web「合法使用证明」从运输证件管理的页签提升为同级目录。
+-- MySQL 5.7。只调整 shanxia2.0 的菜单名称、父子关系和排序，不恢复已软删除菜单，不改业务数据。
+-- 可重复执行。已有「合法使用证明」角色保留，并补齐新目录授权。
+SET NAMES utf8mb4;
+START TRANSACTION;
+
+UPDATE sys_menu
+SET menu_name='运输证件管理', update_time=NOW()
+WHERE tenant_no='shanxia2.0' AND del_flag=0 AND perms='mini:pl:plan-cert:list';
+
+UPDATE sys_menu
+SET menu_name='运输证件管理', update_time=NOW()
+WHERE tenant_no='shanxia2.0' AND del_flag=0 AND menu_type='M'
+ AND parent_id='PL_MENU_ROOT' AND path='cert-upload';
+
+UPDATE sys_menu
+SET menu_name='人车证件提醒', update_time=NOW()
+WHERE tenant_no='shanxia2.0' AND del_flag=0
+ AND (
+   id IN ('PL_GROUP_DOC', 'PL_DOC_REMINDER')
+   OR (menu_type='M' AND parent_id='PL_MENU_ROOT' AND path='document-reminder-module')
+   OR (menu_type='C' AND perms='pl:document:list' AND path='document-reminder')
+ );
+
+INSERT INTO sys_menu (
+ id, menu_name, parent_id, menu_type, path, component, perms, is_frame, visible, status,
+ tenant_no, order_num, remark, create_by, create_dept_id, create_time, update_time, del_flag
+)
+SELECT 'PL_GROUP_LEGAL', '合法使用证明', parent.id, 'M', 'legal-use-module', NULL, NULL,
+ 1, '1', '1', parent.tenant_no, COALESCE(cert.order_num, plan_leaf.order_num, 3) + 1,
+ '待调整排序', 'system', '', NOW(), NOW(), 0
+FROM sys_menu parent
+JOIN sys_menu root ON root.id=parent.parent_id AND root.tenant_no=parent.tenant_no AND root.del_flag=0
+LEFT JOIN sys_menu cert ON cert.parent_id=parent.id AND cert.tenant_no=parent.tenant_no AND cert.del_flag=0
+ AND cert.menu_type='M' AND cert.path='cert-upload'
+LEFT JOIN sys_menu plan_leaf ON plan_leaf.parent_id=parent.id AND plan_leaf.tenant_no=parent.tenant_no
+ AND plan_leaf.del_flag=0 AND plan_leaf.menu_type='C' AND plan_leaf.perms='pl:plan-cert:list'
+ AND plan_leaf.path='plan-cert'
+WHERE parent.id='PL_MENU_ROOT' AND parent.path='/pl' AND parent.del_flag=0 AND parent.tenant_no='shanxia2.0'
+ AND root.parent_id='0' AND root.path='/web' AND root.del_flag=0
+ AND NOT EXISTS (
+   SELECT 1 FROM sys_menu existing
+   WHERE existing.id='PL_GROUP_LEGAL'
+    OR (existing.tenant_no=parent.tenant_no AND existing.parent_id=parent.id
+        AND existing.path='legal-use-module' AND existing.del_flag=0)
+ );
+
+UPDATE sys_menu sibling
+JOIN sys_menu legal ON legal.id='PL_GROUP_LEGAL' AND legal.del_flag=0
+ AND legal.parent_id=sibling.parent_id AND legal.tenant_no=sibling.tenant_no
+ AND legal.remark='待调整排序'
+SET sibling.order_num=sibling.order_num + 1, sibling.update_time=NOW()
+WHERE sibling.tenant_no='shanxia2.0' AND sibling.del_flag=0
+ AND sibling.id<>'PL_GROUP_LEGAL' AND sibling.order_num>=legal.order_num;
+
+UPDATE sys_menu
+SET remark='与运输证件管理平级的合法使用证明', update_time=NOW()
+WHERE id='PL_GROUP_LEGAL' AND tenant_no='shanxia2.0' AND del_flag=0 AND remark='待调整排序';
+
+UPDATE sys_menu leaf
+JOIN sys_menu folder ON folder.id='PL_GROUP_LEGAL' AND folder.tenant_no=leaf.tenant_no AND folder.del_flag=0
+ AND folder.menu_type='M' AND folder.parent_id='PL_MENU_ROOT'
+SET leaf.parent_id=folder.id, leaf.order_num=1, leaf.update_time=NOW()
+WHERE leaf.tenant_no='shanxia2.0' AND leaf.del_flag=0 AND leaf.menu_type='C'
+ AND leaf.perms='pl:legal-use-document:list' AND leaf.path='legal-use-document';
+
+INSERT INTO sys_role_menu (
+ id, role_id, menu_id, tenant_no, order_num, remark,
+ create_by, create_dept_id, create_time, update_time, del_flag
+)
+SELECT MD5(CONCAT(access_row.role_id, '|', folder.id, '|legal-use-sibling|v1')),
+ access_row.role_id, folder.id, access_row.tenant_no, 0,
+ '合法使用证明提升为同级菜单：补齐目录授权',
+ 'system', '', NOW(), NOW(), 0
+FROM sys_role_menu access_row
+JOIN sys_menu leaf ON leaf.id=access_row.menu_id AND leaf.tenant_no=access_row.tenant_no AND leaf.del_flag=0
+JOIN sys_menu folder ON folder.id='PL_GROUP_LEGAL' AND folder.tenant_no=leaf.tenant_no AND folder.del_flag=0
+WHERE access_row.del_flag=0 AND access_row.tenant_no='shanxia2.0'
+ AND leaf.menu_type='C' AND leaf.perms='pl:legal-use-document:list' AND leaf.path='legal-use-document'
+ AND NOT EXISTS (
+   SELECT 1 FROM sys_role_menu existing
+   WHERE existing.role_id=access_row.role_id AND existing.menu_id=folder.id
+    AND existing.tenant_no=access_row.tenant_no AND existing.del_flag=0
+ )
+ON DUPLICATE KEY UPDATE del_flag=0, update_time=NOW();
+
+COMMIT;
@@ -0,0 +1,19 @@
+-- 报销发放备注：单笔发放和批量发放共用，已处理详情读取该字段。
+-- MySQL 5.7。可重复执行。
+SET NAMES utf8mb4;
+
+SET @schema_name = DATABASE();
+SET @pay_remark_exists = (
+  SELECT COUNT(*) FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = @schema_name
+    AND TABLE_NAME = 'bx_reimburse_apply'
+    AND COLUMN_NAME = 'pay_remark'
+);
+SET @pay_remark_sql = IF(
+  @pay_remark_exists = 0,
+  'ALTER TABLE bx_reimburse_apply ADD COLUMN pay_remark varchar(512) DEFAULT NULL COMMENT ''发放备注'' AFTER pay_user_name',
+  'SELECT 1'
+);
+PREPARE pay_remark_stmt FROM @pay_remark_sql;
+EXECUTE pay_remark_stmt;
+DEALLOCATE PREPARE pay_remark_stmt;
@@ -0,0 +1,216 @@
+-- 已建档运输证回填购买证关联，并补上该购买证的合同和合同产品。
+-- MySQL 5.7。执行前备份 pl_transport_cert_purchase_ref、pl_contract_cert_link、pl_contract_cert_product。
+-- 临时表使用 utf8mb4_general_ci，与业务表一致；库默认 unicode_ci 时直接比较会报 1267。
+-- 可重复执行。只补空缺，不改已经选过的购买证，不改、不删运输证上已有合同。
+--
+-- 规则与证件建档识别后的自动关联一致：
+-- 1. 引用证号与购买证证号去掉首尾空格后按二进制完全一致，且同一租户只命中一张未删除购买证，才写入购买证。
+--    命中 0 张或 2 张及以上保持为空。已经填写的购买证不覆盖。
+-- 2. 仅针对本次新关联上的购买证，把它尚未出现在该运输证上的合同和产品复制过去。
+--    新记录使用新主键，不沿用购买证那边的关联 ID、产品范围 ID。
+--    合同已在运输证上存在（含已软删除）则整份跳过，不合并、不恢复。
+--    购买证上没有仍有效的合同产品的合同不复制。合同或产品行已删除的不复制。
+-- 3. 作废、已核销的运输证只补购买证引用，不新增合同范围。
+--
+-- 只读核对想看结果、先不落库时，把文末 COMMIT 改成 ROLLBACK。
+SET NAMES utf8mb4;
+SET SESSION group_concat_max_len = 1048576;
+
+DROP TEMPORARY TABLE IF EXISTS tmp_transport_purchase_match;
+DROP TEMPORARY TABLE IF EXISTS tmp_transport_contract_copy;
+
+CREATE TEMPORARY TABLE tmp_transport_purchase_match (
+  ref_id varchar(64) NOT NULL,
+  tenant_no varchar(64) NOT NULL,
+  transport_cert_id varchar(64) NOT NULL,
+  transport_cert_no varchar(100) NOT NULL,
+  transport_status varchar(20) NOT NULL,
+  create_dept_id varchar(64) NOT NULL,
+  purchase_cert_id varchar(64) NOT NULL,
+  purchase_cert_no varchar(100) NOT NULL,
+  reference_no varchar(100) NOT NULL,
+  PRIMARY KEY (ref_id),
+  KEY idx_match_transport (tenant_no, transport_cert_id),
+  KEY idx_match_purchase (tenant_no, purchase_cert_id)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
+
+CREATE TEMPORARY TABLE tmp_transport_contract_copy (
+  new_link_id varchar(64) NOT NULL,
+  source_link_id varchar(64) NOT NULL,
+  tenant_no varchar(64) NOT NULL,
+  transport_cert_id varchar(64) NOT NULL,
+  contract_id varchar(64) NOT NULL,
+  contract_no varchar(100) NOT NULL,
+  link_status varchar(16) NOT NULL,
+  order_num int DEFAULT NULL,
+  create_dept_id varchar(64) NOT NULL,
+  PRIMARY KEY (new_link_id),
+  UNIQUE KEY uk_transport_contract (tenant_no, transport_cert_id, contract_id)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
+
+START TRANSACTION;
+
+INSERT INTO tmp_transport_purchase_match (
+  ref_id, tenant_no, transport_cert_id, transport_cert_no, transport_status, create_dept_id,
+  purchase_cert_id, purchase_cert_no, reference_no
+)
+SELECT ref.id, ref.tenant_no, ref.transport_cert_id, transport.cert_no, transport.status,
+       transport.create_dept_id, MIN(purchase.id), MIN(purchase.cert_no), ref.reference_no
+FROM pl_transport_cert_purchase_ref ref
+JOIN pl_transport_cert transport
+  ON transport.id = ref.transport_cert_id
+ AND transport.tenant_no = ref.tenant_no
+ AND transport.del_flag = 0
+JOIN pl_purchase_cert purchase
+  ON purchase.tenant_no = ref.tenant_no
+ AND purchase.del_flag = 0
+ AND CHAR_LENGTH(TRIM(purchase.cert_no)) > 0
+ AND BINARY TRIM(purchase.cert_no) = BINARY TRIM(ref.reference_no)
+WHERE ref.del_flag = 0
+  AND CHAR_LENGTH(TRIM(IFNULL(ref.purchase_cert_id, ''))) = 0
+  AND CHAR_LENGTH(TRIM(ref.reference_no)) > 0
+GROUP BY ref.id, ref.tenant_no, ref.transport_cert_id, transport.cert_no, transport.status,
+         transport.create_dept_id, ref.reference_no
+HAVING COUNT(*) = 1;
+
+-- 引用证号命中多张购买证：不自动关联，留给人工核对。
+SELECT ref.tenant_no, transport.cert_no AS transport_cert_no, ref.reference_no,
+       COUNT(*) AS purchase_hit_count, GROUP_CONCAT(purchase.cert_no ORDER BY purchase.cert_no SEPARATOR '、') AS purchase_cert_nos
+FROM pl_transport_cert_purchase_ref ref
+JOIN pl_transport_cert transport
+  ON transport.id = ref.transport_cert_id
+ AND transport.tenant_no = ref.tenant_no
+ AND transport.del_flag = 0
+JOIN pl_purchase_cert purchase
+  ON purchase.tenant_no = ref.tenant_no
+ AND purchase.del_flag = 0
+ AND CHAR_LENGTH(TRIM(purchase.cert_no)) > 0
+ AND BINARY TRIM(purchase.cert_no) = BINARY TRIM(ref.reference_no)
+WHERE ref.del_flag = 0
+  AND CHAR_LENGTH(TRIM(IFNULL(ref.purchase_cert_id, ''))) = 0
+  AND CHAR_LENGTH(TRIM(ref.reference_no)) > 0
+GROUP BY ref.tenant_no, transport.cert_no, ref.reference_no
+HAVING COUNT(*) > 1;
+
+INSERT INTO tmp_transport_contract_copy (
+  new_link_id, source_link_id, tenant_no, transport_cert_id, contract_id, contract_no,
+  link_status, order_num, create_dept_id
+)
+SELECT UPPER(REPLACE(UUID(), '-', '')), source_link.id, picked.tenant_no, picked.transport_cert_id,
+       picked.contract_id, IFNULL(contract.contract_no, ''),
+       IF(source_link.link_status = 'inactive', 'inactive', 'active'),
+       source_link.order_num, picked.create_dept_id
+FROM (
+  SELECT matched.tenant_no, matched.transport_cert_id, source_link.contract_id, matched.create_dept_id,
+         SUBSTRING_INDEX(GROUP_CONCAT(source_link.id ORDER BY matched.ref_id, source_link.id SEPARATOR ','), ',', 1) AS source_link_id
+  FROM tmp_transport_purchase_match matched
+  JOIN pl_contract_cert_link source_link
+    ON source_link.tenant_no = matched.tenant_no
+   AND source_link.cert_type = 'purchase'
+   AND source_link.cert_id = matched.purchase_cert_id
+   AND source_link.del_flag = 0
+  JOIN crm_contract contract
+    ON contract.id = source_link.contract_id
+   AND contract.tenant_no = source_link.tenant_no
+   AND contract.del_flag = 0
+  WHERE matched.transport_status NOT IN ('void', 'closed')
+    AND EXISTS (
+      -- MySQL 5.7 不能在子查询 JOIN 的 ON 里引用外层 source_link，合同条件放在 WHERE。
+      SELECT 1
+      FROM pl_contract_cert_product source_product
+      JOIN crm_contract_product contract_product
+        ON contract_product.id = source_product.contract_product_id
+       AND contract_product.tenant_no = source_product.tenant_no
+       AND contract_product.del_flag = 0
+      WHERE source_product.contract_cert_link_id = source_link.id
+        AND source_product.tenant_no = source_link.tenant_no
+        AND source_product.del_flag = 0
+        AND CHAR_LENGTH(TRIM(source_product.contract_product_id)) > 0
+        AND contract_product.contract_id = source_link.contract_id
+    )
+    AND NOT EXISTS (
+      SELECT 1
+      FROM pl_contract_cert_link existing
+      WHERE existing.tenant_no = matched.tenant_no
+        AND existing.contract_id = source_link.contract_id
+        AND existing.cert_type = 'transport'
+        AND existing.cert_id = matched.transport_cert_id
+    )
+  GROUP BY matched.tenant_no, matched.transport_cert_id, source_link.contract_id, matched.create_dept_id
+) picked
+JOIN pl_contract_cert_link source_link ON source_link.id = picked.source_link_id
+JOIN crm_contract contract
+  ON contract.id = picked.contract_id
+ AND contract.tenant_no = picked.tenant_no
+ AND contract.del_flag = 0;
+
+-- 本次将补上的购买证引用。
+SELECT tenant_no, transport_cert_no, reference_no, purchase_cert_no, transport_status
+FROM tmp_transport_purchase_match
+ORDER BY tenant_no, transport_cert_no, reference_no;
+
+-- 本次将补上的合同。作废、已核销不在其中。
+SELECT copy_row.tenant_no, transport.cert_no AS transport_cert_no, copy_row.contract_no,
+       copy_row.link_status
+FROM tmp_transport_contract_copy copy_row
+JOIN pl_transport_cert transport
+  ON transport.id = copy_row.transport_cert_id
+ AND transport.tenant_no = copy_row.tenant_no
+ORDER BY copy_row.tenant_no, transport.cert_no, copy_row.contract_no;
+
+UPDATE pl_transport_cert_purchase_ref ref_row
+JOIN tmp_transport_purchase_match matched ON matched.ref_id = ref_row.id
+SET ref_row.purchase_cert_id = matched.purchase_cert_id,
+    ref_row.update_by = 'system',
+    ref_row.update_time = NOW()
+WHERE ref_row.del_flag = 0
+  AND CHAR_LENGTH(TRIM(IFNULL(ref_row.purchase_cert_id, ''))) = 0;
+
+INSERT INTO pl_contract_cert_link (
+  id, contract_id, contract_no_snapshot, cert_type, cert_id, link_status, scope_revision,
+  tenant_no, order_num, remark, create_by, create_dept_id, create_time, update_by, update_time, del_flag
+)
+SELECT new_link_id, contract_id, contract_no, 'transport', transport_cert_id, link_status, 1,
+       tenant_no, order_num, NULL, 'system', create_dept_id, NOW(), 'system', NOW(), 0
+FROM tmp_transport_contract_copy;
+
+INSERT INTO pl_contract_cert_product (
+  id, contract_cert_link_id, contract_product_id, scope_status,
+  tenant_no, order_num, remark, create_by, create_dept_id, create_time, update_by, update_time, del_flag
+)
+SELECT UPPER(REPLACE(UUID(), '-', '')), copy_row.new_link_id, source_product.contract_product_id,
+       IF(source_product.scope_status = 'inactive', 'inactive', 'active'),
+       copy_row.tenant_no, source_product.order_num, NULL, 'system', copy_row.create_dept_id, NOW(), 'system', NOW(), 0
+FROM tmp_transport_contract_copy copy_row
+JOIN pl_contract_cert_product source_product
+  ON source_product.contract_cert_link_id = copy_row.source_link_id
+ AND source_product.tenant_no = copy_row.tenant_no
+ AND source_product.del_flag = 0
+ AND CHAR_LENGTH(TRIM(source_product.contract_product_id)) > 0
+JOIN crm_contract_product contract_product
+  ON contract_product.id = source_product.contract_product_id
+ AND contract_product.contract_id = copy_row.contract_id
+ AND contract_product.tenant_no = source_product.tenant_no
+ AND contract_product.del_flag = 0;
+
+-- MySQL 5.7 同一条语句不能重复打开临时表，汇总拆开查询。
+SELECT COUNT(*) AS linked_purchase_refs FROM tmp_transport_purchase_match;
+
+SELECT COUNT(*) AS copied_contracts FROM tmp_transport_contract_copy;
+
+SELECT COUNT(*) AS copied_products
+FROM tmp_transport_contract_copy copy_row
+JOIN pl_contract_cert_product source_product
+  ON source_product.contract_cert_link_id = copy_row.source_link_id
+ AND source_product.tenant_no = copy_row.tenant_no
+ AND source_product.del_flag = 0
+JOIN crm_contract_product contract_product
+  ON contract_product.id = source_product.contract_product_id
+ AND contract_product.contract_id = copy_row.contract_id
+ AND contract_product.tenant_no = source_product.tenant_no
+ AND contract_product.del_flag = 0;
+
+COMMIT;
+
+DROP TEMPORARY TABLE IF EXISTS tmp_transport_purchase_match;
+DROP TEMPORARY TABLE IF EXISTS tmp_transport_contract_copy;
@@ -597,6 +597,7 @@ CREATE TABLE `bx_reimburse_apply` (
  `pay_time` datetime DEFAULT NULL COMMENT '支付时间',
  `pay_user_id` varchar(64) DEFAULT NULL COMMENT '支付操作人ID',
  `pay_user_name` varchar(64) DEFAULT NULL COMMENT '支付操作人姓名',
+  `pay_remark` varchar(512) DEFAULT NULL COMMENT '发放备注',
  `actual_amount` decimal(14,2) DEFAULT NULL COMMENT '实际发放金额',
  `offset_advance_id` varchar(64) DEFAULT NULL COMMENT '冲抵关联的备用金单ID',
  `offset_amount` decimal(14,2) DEFAULT NULL COMMENT '冲抵金额',
@@ -25794,6 +25795,10 @@ CREATE TABLE `pl_plan` (
  `hazard_cert_ready` tinyint(4) NOT NULL DEFAULT '0' COMMENT '危化品证书是否已人工确认齐备 0-否 1-是',
  `hazard_cert_ready_by` varchar(64) DEFAULT NULL COMMENT '危化品证书确认人',
  `hazard_cert_ready_time` datetime DEFAULT NULL COMMENT '危化品证书确认时间',
+  `quota_cert_waived` tinyint(4) NOT NULL DEFAULT '0' COMMENT '证书齐备：1 时安排和归档不校验、不扣购买证与运输证额度',
+  `quota_cert_waived_by` varchar(64) DEFAULT NULL COMMENT '证书齐备确认人ID',
+  `quota_cert_waived_by_name` varchar(100) DEFAULT NULL COMMENT '证书齐备确认人姓名',
+  `quota_cert_waived_time` datetime DEFAULT NULL COMMENT '证书齐备确认时间',
  `erp_entered` tinyint(4) NOT NULL DEFAULT '0' COMMENT '是否已录入ERP 0-否 1-是',
  `cancel_reason` varchar(500) DEFAULT NULL COMMENT '作废原因',
  `cancel_time` datetime DEFAULT NULL COMMENT '作废时间',