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docs/sql/channel-service-order-txn-migration.sql

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+-- ============================================================
+-- 渠道服务订单：多次操作流水模型迁移
+-- Date: 2026-05-24
+-- ============================================================
+
+-- 1. 新增操作流水表
+DROP TABLE IF EXISTS `biz_channel_service_order_txn`;
+CREATE TABLE `biz_channel_service_order_txn` (
+  `id` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '主键ID',
+  `service_order_id` varchar(64) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '关联订单ID',
+  `txn_type` varchar(16) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'recharge/refund/purchase/unsubscribe',
+  `amount` decimal(18,2) DEFAULT NULL COMMENT '本次操作金额',
+  `txn_status` varchar(16) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'dsx' COMMENT 'dsx待生效 dqr待财务确认 yqr已确认 yzf已作废',
+  `products_json` text COLLATE utf8mb4_unicode_ci COMMENT '产品明细JSON（purchase/unsubscribe类型）',
+  `remark` varchar(512) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '备注',
+  `finance_submit_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '发起确认人ID',
+  `finance_submit_time` datetime DEFAULT NULL COMMENT '发起确认时间',
+  `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_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',
+  `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',
+  `order_num` int(11) DEFAULT NULL COMMENT '排序号',
+  `create_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '创建人id',
+  `create_dept_id` varchar(64) COLLATE utf8mb4_unicode_ci 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) COLLATE utf8mb4_unicode_ci 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',
+  PRIMARY KEY (`id`),
+  KEY `idx_txn_order` (`service_order_id`, `del_flag`),
+  KEY `idx_txn_status` (`txn_status`, `tenant_no`, `del_flag`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='渠道服务订单操作流水';
+
+-- 2. 订单主表新增汇总字段
+ALTER TABLE `biz_channel_service_order`
+  ADD COLUMN `total_recharge_amount` decimal(18,2) NOT NULL DEFAULT 0.00 COMMENT '累计充值总额' AFTER `channel_agreement_id`,
+  ADD COLUMN `total_refund_amount` decimal(18,2) NOT NULL DEFAULT 0.00 COMMENT '累计退款总额' AFTER `total_recharge_amount`,
+  ADD COLUMN `current_balance` decimal(18,2) NOT NULL DEFAULT 0.00 COMMENT '当前余额' AFTER `total_refund_amount`;
+
+-- 3. 产品持仓表新增字段
+ALTER TABLE `biz_channel_service_order_product`
+  ADD COLUMN `total_buy_qty` decimal(18,4) NOT NULL DEFAULT 0.0000 COMMENT '累计购买数量' AFTER `buy_amount`,
+  ADD COLUMN `total_unsubscribe_qty` decimal(18,4) NOT NULL DEFAULT 0.0000 COMMENT '累计退订数量' AFTER `total_buy_qty`,
+  ADD COLUMN `current_qty` decimal(18,4) NOT NULL DEFAULT 0.0000 COMMENT '当前持有数量' AFTER `total_unsubscribe_qty`,
+  ADD COLUMN `total_unsubscribe_amount` decimal(18,2) NOT NULL DEFAULT 0.00 COMMENT '累计退订金额' AFTER `current_qty`;
+
+-- ============================================================
+-- 以下为数据迁移（可选执行，用于保留历史数据）
+-- ============================================================
+
+-- 4. 迁移现有充值记录到流水表
+INSERT INTO `biz_channel_service_order_txn` (
+  `id`, `service_order_id`, `txn_type`, `amount`, `txn_status`,
+  `remark`,
+  `finance_submit_by`, `finance_submit_time`, `finance_submit_remark`, `finance_submit_attachments`,
+  `finance_confirm_time`, `finance_confirm_attachments`, `finance_remark`,
+  `balance_before`, `balance_after`,
+  `tenant_no`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
+)
+SELECT
+  REPLACE(UUID(),'-','') AS `id`,
+  o.`id` AS `service_order_id`,
+  'recharge' AS `txn_type`,
+  o.`prepay_amount` AS `amount`,
+  CASE
+    WHEN o.`finance_confirm_time` IS NOT NULL THEN 'yqr'
+    WHEN o.`finance_submit_time` IS NOT NULL THEN 'dqr'
+    ELSE 'dsx'
+  END AS `txn_status`,
+  o.`remark`,
+  o.`finance_submit_by`, o.`finance_submit_time`, o.`finance_submit_remark`, o.`finance_submit_attachments`,
+  o.`finance_confirm_time`, o.`finance_confirm_attachments`, o.`finance_remark`,
+  o.`balance_before`, o.`balance_after`,
+  o.`tenant_no`, o.`create_by`, o.`create_dept_id`, o.`create_time`, o.`update_by`, o.`update_time`, o.`del_flag`
+FROM `biz_channel_service_order` o
+WHERE o.`order_type` = 'yfk' AND (o.`finance_submit_time` IS NOT NULL OR o.`prepay_amount` IS NOT NULL);
+
+-- 5. 迁移退款记录到流水表
+INSERT INTO `biz_channel_service_order_txn` (
+  `id`, `service_order_id`, `txn_type`, `amount`, `txn_status`,
+  `remark`,
+  `finance_submit_by`, `finance_submit_time`, `finance_submit_remark`, `finance_submit_attachments`,
+  `finance_confirm_time`, `finance_confirm_attachments`, `finance_remark`,
+  `tenant_no`, `create_by`, `create_dept_id`, `create_time`, `update_by`, `update_time`, `del_flag`
+)
+SELECT
+  REPLACE(UUID(),'-','') AS `id`,
+  o.`id` AS `service_order_id`,
+  'refund' AS `txn_type`,
+  o.`refund_amount` AS `amount`,
+  CASE
+    WHEN o.`refund_finance_confirm_time` IS NOT NULL THEN 'yqr'
+    ELSE 'dqr'
+  END AS `txn_status`,
+  o.`refund_remark` AS `remark`,
+  o.`refund_apply_by` AS `finance_submit_by`,
+  o.`refund_apply_time` AS `finance_submit_time`,
+  o.`refund_remark` AS `finance_submit_remark`,
+  o.`refund_attachments` AS `finance_submit_attachments`,
+  o.`refund_finance_confirm_time` AS `finance_confirm_time`,
+  o.`refund_finance_confirm_attachments` AS `finance_confirm_attachments`,
+  o.`refund_finance_remark` AS `finance_remark`,
+  o.`tenant_no`, o.`refund_apply_by` AS `create_by`, o.`create_dept_id`,
+  COALESCE(o.`refund_apply_time`, o.`update_time`) AS `create_time`,
+  o.`update_by`, o.`update_time`, o.`del_flag`
+FROM `biz_channel_service_order` o
+WHERE o.`refund_amount` IS NOT NULL AND o.`refund_amount` > 0;
+
+-- 6. 回填主表汇总字段（yfk类型）
+UPDATE `biz_channel_service_order` o
+SET
+  `total_recharge_amount` = COALESCE(o.`prepay_amount`, 0),
+  `total_refund_amount` = COALESCE(o.`refund_amount`, 0),
+  `current_balance` = COALESCE(o.`prepay_amount`, 0) - COALESCE(o.`refund_amount`, 0)
+WHERE o.`order_type` = 'yfk' AND o.`prepay_amount` IS NOT NULL;
+
+-- 7. 回填产品持仓表的累计字段
+UPDATE `biz_channel_service_order_product` p
+SET
+  `total_buy_qty` = COALESCE(p.`buy_qty`, 0),
+  `current_qty` = COALESCE(p.`buy_qty`, 0);

docs/sql/merge_work_order_tables.sql

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--- ============================================================
--- 工单表合并迁移：biz_temp_* → 主表 + work_order_type
--- Date: 2026-05-24
--- 执行顺序：先本脚本，再 work_order_unification_phase1.sql
--- 适用：仍保留 biz_temp_qc_work_order / biz_temp_production_work_order 的旧库
--- ============================================================
-
--- 1. biz_qc_work_order: 加 work_order_type（若已存在则跳过，需 MySQL 8+ 或手动检查）
--- ALTER TABLE biz_qc_work_order
---   ADD COLUMN work_order_type VARCHAR(20) NOT NULL DEFAULT 'inbound'
---   COMMENT '工单类型: inbound=入库, temporary=临时' AFTER work_order_no;
-
--- 2. reception 关联字段改为可空（临时工单不需要）
--- ALTER TABLE biz_qc_work_order
---   MODIFY COLUMN reception_id VARCHAR(64) NULL,
---   MODIFY COLUMN protocol_sample_id VARCHAR(64) NULL,
---   MODIFY COLUMN collection_protocol_id VARCHAR(64) NULL,
---   MODIFY COLUMN reception_source VARCHAR(20) NULL DEFAULT 'cell_storage';
-
--- 3. 迁移临时质检工单（按 id 去重，避免重复执行）
-INSERT INTO biz_qc_work_order (
-  id, work_order_no, work_order_type, work_order_status,
-  has_lab, has_third_party, third_party_fee_total,
-  configured_time, configured_by,
-  tenant_no, order_num, remark,
-  create_by, create_dept_id, create_time, update_by, update_time, del_flag
-)
-SELECT
-  t.id, t.work_order_no, 'temporary', t.work_order_status,
-  t.has_lab, t.has_third_party, t.third_party_fee_total,
-  t.configured_time, t.configured_by,
-  t.tenant_no, t.order_num, t.remark,
-  t.create_by, t.create_dept_id, t.create_time, t.update_by, t.update_time, t.del_flag
-FROM biz_temp_qc_work_order t
-WHERE NOT EXISTS (SELECT 1 FROM biz_qc_work_order m WHERE m.id = t.id);
-
--- 4. biz_production_work_order: 加 work_order_type / configured_time / configured_by（若未加请手动 ALTER）
--- ALTER TABLE biz_production_work_order ADD COLUMN work_order_type ...
--- ALTER TABLE biz_production_work_order ADD COLUMN configured_time DATETIME NULL ...
--- ALTER TABLE biz_production_work_order ADD COLUMN configured_by VARCHAR(64) NULL ...
-
--- 5. 迁移临时生产工单
-INSERT INTO biz_production_work_order (
-  id, work_order_no, work_order_type, work_order_status,
-  configured_time, configured_by,
-  tenant_no, order_num, remark,
-  create_by, create_dept_id, create_time, update_by, update_time, del_flag
-)
-SELECT
-  t.id, t.work_order_no, 'temporary', t.work_order_status,
-  t.configured_time, t.configured_by,
-  t.tenant_no, t.order_num, t.remark,
-  t.create_by, t.create_dept_id, t.create_time, t.update_by, t.update_time, t.del_flag
-FROM biz_temp_production_work_order t
-WHERE NOT EXISTS (SELECT 1 FROM biz_production_work_order m WHERE m.id = t.id);
-
--- 6. 删除临时表（确认迁移成功后执行）
-DROP TABLE IF EXISTS biz_temp_qc_work_order;
-DROP TABLE IF EXISTS biz_temp_production_work_order;

docs/sql/production_task_conclusion.sql

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--- 生产任务：生产结论（cg=成功 sb=失败）
-ALTER TABLE biz_production_task
-  ADD COLUMN conclusion VARCHAR(16) NULL
-  COMMENT '生产结论 cg=成功 sb=失败'
-  AFTER completed_time;

docs/sql/qc_work_order_cell_product.sql

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--- ============================================================
--- 临时质检工单关联细胞产品（质检对象）
--- Date: 2026-05-24
--- ============================================================
-
-ALTER TABLE biz_qc_work_order
-  ADD COLUMN cell_product_id VARCHAR(64) DEFAULT NULL COMMENT '质检对象-细胞产品ID' AFTER qc_biz_type;

docs/sql/work_order_unification_phase1.sql

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--- ============================================================
--- 工单融合 Phase 1：菜单收口 + 数据修正 + 删除废弃临时表
--- Date: 2026-05-24
---
--- 执行顺序：
---   1) 若库中仍有 biz_temp_* 表 → 先执行 merge_work_order_tables.sql
---   2) 再执行本脚本
---
--- 说明：zkxw.sql 全量基线已无 biz_temp_* 表；本脚本 DROP 用于清理历史库残留。
--- ============================================================
-
--- 1. 菜单重命名与软删临时工单菜单
-UPDATE sys_menu SET menu_name = '质检工单', update_time = NOW()
-WHERE id = '70000000000000000000000000000007' AND del_flag = 0;
-
-UPDATE sys_menu SET menu_name = '生产工单', update_time = NOW()
-WHERE id = '90000000000000000000000000000011' AND del_flag = 0;
-
-UPDATE sys_menu SET del_flag = 1, update_time = NOW()
-WHERE id IN (
-  '70000000000000000000000000000012',
-  '90000000000000000000000000000110'
-) AND del_flag = 0;
-
--- 2. 临时工单 reception_id 空串修正为 NULL（避免 uk_qc_wo_reception 冲突）
-UPDATE biz_qc_work_order
-SET reception_id = NULL,
-    protocol_sample_id = NULL,
-    collection_protocol_id = NULL,
-    update_time = NOW()
-WHERE work_order_type = 'temporary'
-  AND del_flag = 0
-  AND (reception_id = '' OR reception_id IS NULL);
-
-UPDATE biz_production_work_order
-SET reception_id = NULL,
-    protocol_sample_id = NULL,
-    collection_protocol_id = NULL,
-    update_time = NOW()
-WHERE work_order_type = 'temporary'
-  AND del_flag = 0
-  AND (reception_id = '' OR reception_id IS NULL);
-
--- 3. 删除已废弃的临时工单表（ORM/代码已不再使用）
---    若表内仍有未迁移数据，请先执行 merge_work_order_tables.sql 再 DROP
-DROP TABLE IF EXISTS biz_temp_qc_work_order;
-DROP TABLE IF EXISTS biz_temp_production_work_order;