shanxia2.0/docs/sql/20260625_pl_freight_settlement_approval.sql

-- =============================================================================
-- 运费结算完善 · 审批表 + 字典 + 按钮权限
-- 执行库：shanxia2.0 门户库
-- 说明：可重复执行
-- =============================================================================

SET NAMES utf8mb4;

-- -----------------------------------------------------------------------------
-- 1. 审批记录表
-- -----------------------------------------------------------------------------

CREATE TABLE IF NOT EXISTS `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';

-- -----------------------------------------------------------------------------
-- 2. 结算状态字典
-- -----------------------------------------------------------------------------

INSERT INTO `sys_dict_data` (
  `id`, `dict_label`, `dict_value`, `tag_type`, `dict_type`, `tenant_no`, `order_num`,
  `remark`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
) VALUES
(
  'PL_SETTLEMENT_STATUS_PENDING', '草稿', 'pending', 'info', 'pl_settlement_status', 'shanxia2.0', 1,
  NULL, 'system', '', NOW(), NULL, NOW(), 0
),
(
  'PL_SETTLE_APPROVING', '审批中', 'approving', 'warning', 'pl_settlement_status', 'shanxia2.0', 2,
  NULL, 'system', '', NOW(), NULL, NOW(), 0
),
(
  'PL_SETTLE_APPROVED', '待发放', 'approved', 'primary', 'pl_settlement_status', 'shanxia2.0', 3,
  NULL, 'system', '', NOW(), NULL, NOW(), 0
),
(
  'PL_SETTLEMENT_STATUS_CONFIRMED', '已结算', 'confirmed', 'success', 'pl_settlement_status', 'shanxia2.0', 4,
  NULL, 'system', '', NOW(), NULL, NOW(), 0
)
ON DUPLICATE KEY UPDATE
  `dict_label` = VALUES(`dict_label`),
  `tag_type` = VALUES(`tag_type`),
  `order_num` = VALUES(`order_num`),
  `update_time` = NOW(),
  `del_flag` = 0;

UPDATE `sys_dict_data`
SET `del_flag` = 1, `update_time` = NOW()
WHERE `dict_type` = 'pl_settlement_status'
  AND `dict_value` IN ('submitted')
  AND `del_flag` = 0;

-- -----------------------------------------------------------------------------
-- 3. 运费结算按钮权限（parent PL_FREIGHT）
-- -----------------------------------------------------------------------------

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_by`, `update_time`, `del_flag`
) VALUES
('PL_FREIGHT_Q', '查询', 'PL_FREIGHT', 'F', '', '', 'pl:freight:query', 1, '1', '1', 'shanxia2.0', 1, NULL, 'system', '', NOW(), NULL, NOW(), 0),
('PL_FREIGHT_C', '组单', 'PL_FREIGHT', 'F', '', '', 'pl:freight:create', 1, '1', '1', 'shanxia2.0', 2, NULL, 'system', '', NOW(), NULL, NOW(), 0),
('PL_FREIGHT_E', '编辑', 'PL_FREIGHT', 'F', '', '', 'pl:freight:edit', 1, '1', '1', 'shanxia2.0', 3, NULL, 'system', '', NOW(), NULL, NOW(), 0),
('PL_FREIGHT_S', '提交审批', 'PL_FREIGHT', 'F', '', '', 'pl:freight:submit', 1, '1', '1', 'shanxia2.0', 4, NULL, 'system', '', NOW(), NULL, NOW(), 0),
('PL_FREIGHT_A', '审批', 'PL_FREIGHT', 'F', '', '', 'pl:freight:approve', 1, '1', '1', 'shanxia2.0', 5, NULL, 'system', '', NOW(), NULL, NOW(), 0),
('PL_FREIGHT_W', '撤回', 'PL_FREIGHT', 'F', '', '', 'pl:freight:withdraw', 1, '1', '1', 'shanxia2.0', 6, NULL, 'system', '', NOW(), NULL, NOW(), 0),
('PL_FREIGHT_D', '发放登记', 'PL_FREIGHT', 'F', '', '', 'pl:freight:disburse', 1, '1', '1', 'shanxia2.0', 7, NULL, 'system', '', NOW(), NULL, NOW(), 0)
ON DUPLICATE KEY UPDATE
  `menu_name` = VALUES(`menu_name`),
  `parent_id` = VALUES(`parent_id`),
  `perms` = VALUES(`perms`),
  `update_time` = NOW(),
  `del_flag` = 0;

-- 可选：为已有运费结算菜单的角色自动授权按钮
INSERT INTO `sys_role_menu` (
  `id`, `role_id`, `menu_id`, `tenant_no`, `order_num`, `remark`,
  `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
)
SELECT
  REPLACE(UUID(), '-', ''),
  rm.`role_id`,
  m.`menu_id`,
  rm.`tenant_no`,
  m.`order_num`,
  'pl freight buttons auto grant',
  'system',
  '',
  NOW(),
  NULL,
  NOW(),
  0
FROM `sys_role_menu` rm
INNER JOIN (
  SELECT 'PL_FREIGHT_Q' AS menu_id, 1 AS order_num UNION ALL
  SELECT 'PL_FREIGHT_C', 2 UNION ALL
  SELECT 'PL_FREIGHT_E', 3 UNION ALL
  SELECT 'PL_FREIGHT_S', 4 UNION ALL
  SELECT 'PL_FREIGHT_A', 5 UNION ALL
  SELECT 'PL_FREIGHT_W', 6 UNION ALL
  SELECT 'PL_FREIGHT_D', 7
) m ON 1 = 1
WHERE rm.`menu_id` = 'PL_FREIGHT'
  AND rm.`del_flag` = 0
  AND NOT EXISTS (
    SELECT 1 FROM `sys_role_menu` x
    WHERE x.`role_id` = rm.`role_id` AND x.`menu_id` = m.`menu_id` AND x.`del_flag` = 0
  );

SELECT `id`, `menu_name`, `perms` FROM `sys_menu`
WHERE `id` LIKE 'PL_FREIGHT%' AND `del_flag` = 0 ORDER BY `order_num`;