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docs/sql/2026-05-25-channel-service-order-txn-void-fields.sql

@@ -0,0 +1,15 @@
+-- 渠道服务订单操作流水：财务确认人、作废人、作废时间
+ALTER TABLE `biz_channel_service_order_txn`
+  ADD COLUMN `finance_confirm_by` varchar(64) DEFAULT NULL COMMENT '财务确认人ID' AFTER `finance_confirm_time`,
+  ADD COLUMN `void_by` varchar(64) DEFAULT NULL COMMENT '作废人ID' AFTER `finance_remark`,
+  ADD COLUMN `void_time` datetime DEFAULT NULL COMMENT '作废时间' AFTER `void_by`;
+
+-- 历史已确认流水：用 update_by 回填确认人
+UPDATE `biz_channel_service_order_txn`
+SET `finance_confirm_by` = `update_by`
+WHERE `txn_status` = 'yqr' AND `finance_confirm_time` IS NOT NULL AND `finance_confirm_by` IS NULL;
+
+-- 历史已作废流水：用 update_by / update_time 回填（仅曾提交财务的流水视为财务作废）
+UPDATE `biz_channel_service_order_txn`
+SET `void_by` = `update_by`, `void_time` = `update_time`
+WHERE `txn_status` = 'yzf' AND `finance_submit_time` IS NOT NULL AND `void_by` IS NULL;

docs/sql/zkxw.sql

@@ -1035,8 +1035,11 @@ CREATE TABLE `biz_channel_service_order_txn` (
   `finance_submit_remark` varchar(512) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发起确认备注',
   `finance_submit_attachments` text COLLATE utf8mb4_unicode_ci COMMENT '发起确认附件',
   `finance_confirm_time` datetime DEFAULT NULL COMMENT '财务确认时间',
+  `finance_confirm_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '财务确认人ID',
   `finance_confirm_attachments` text COLLATE utf8mb4_unicode_ci COMMENT '财务确认附件',
   `finance_remark` varchar(512) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '财务确认备注',
+  `void_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '作废人ID',
+  `void_time` datetime DEFAULT NULL COMMENT '作废时间',
   `balance_before` decimal(18,2) DEFAULT NULL COMMENT '操作前余额（yfk类型）',
   `balance_after` decimal(18,2) DEFAULT NULL COMMENT '操作后余额（yfk类型）',
   `tenant_no` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',