feat: add per-sample payment and presign order schema
Co-authored-by: Cursor <cursoragent@cursor.com>
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-- 按样本缴费 + 预签约订单 + 协议退费登记
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-- MySQL 5.7 / utf8mb4
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-- 说明：
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-- 1) biz_collection_protocol 增量字段用 information_schema 判断后 ADD，可重复执行
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-- 2) payment_model_version 默认 2；首次升级将存量行置为 1（已有 version=1 则跳过 UPDATE）
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-- 3) 新表 CREATE TABLE IF NOT EXISTS
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-- ---------------------------------------------------------------------------
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-- 1) 采集协议单增量字段
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-- ---------------------------------------------------------------------------
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SET @db := DATABASE();
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SET @col_exists := (
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SELECT COUNT(*) FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = 'biz_collection_protocol' AND COLUMN_NAME = 'protocol_total_amount'
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);
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SET @sql := IF(@col_exists = 0,
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'ALTER TABLE `biz_collection_protocol` ADD COLUMN `protocol_total_amount` DECIMAL(18,2) DEFAULT NULL COMMENT ''手填协议总金额'' AFTER `collector_user_id`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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SET @col_exists := (
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SELECT COUNT(*) FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = 'biz_collection_protocol' AND COLUMN_NAME = 'source_presign_order_id'
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);
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SET @sql := IF(@col_exists = 0,
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'ALTER TABLE `biz_collection_protocol` ADD COLUMN `source_presign_order_id` VARCHAR(64) DEFAULT NULL COMMENT ''来源预签约订单ID'' AFTER `protocol_total_amount`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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SET @col_exists := (
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SELECT COUNT(*) FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = 'biz_collection_protocol' AND COLUMN_NAME = 'payment_model_version'
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);
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SET @sql := IF(@col_exists = 0,
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'ALTER TABLE `biz_collection_protocol` ADD COLUMN `payment_model_version` SMALLINT NOT NULL DEFAULT 2 COMMENT ''缴费模型版本 1旧/2新'' AFTER `source_presign_order_id`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 存量协议走旧模型；若库中已有 version=1 则视为已回填，跳过（避免重跑误伤新单）
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SET @has_v1 := (
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SELECT IF(EXISTS(
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SELECT 1 FROM `biz_collection_protocol` WHERE `payment_model_version` = 1 LIMIT 1
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), 1, 0)
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);
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UPDATE `biz_collection_protocol`
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SET `payment_model_version` = 1
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WHERE @has_v1 = 0;
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-- ---------------------------------------------------------------------------
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-- 2) 样本缴费方案
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-- ---------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS `biz_protocol_sample_payment` (
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`id` varchar(64) NOT NULL COMMENT '主键ID',
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`collection_protocol_id` varchar(64) NOT NULL COMMENT '采集协议单ID',
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`protocol_sample_id` varchar(64) DEFAULT NULL COMMENT '协议样本ID（可空兜底）',
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`sample_code` varchar(32) NOT NULL COMMENT '样本编码（业务关联键）',
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`pay_mode` varchar(8) NOT NULL COMMENT 'dj趸交 fq分期',
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`contract_amount` decimal(18,2) DEFAULT NULL COMMENT '该样本合同金额',
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`installment_count` int(11) DEFAULT NULL COMMENT '分期期数',
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`installment_interval_months` decimal(10,2) DEFAULT NULL COMMENT '每期间隔（月）',
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`installment_start_date` char(8) DEFAULT NULL COMMENT '分期开始YYYYMMDD',
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`installment_advance_days` int(11) DEFAULT NULL COMMENT '第2期起应缴费提前天数',
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`installment_ratios` varchar(256) DEFAULT NULL COMMENT '各期缴费比例JSON数组',
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`lump_sum_deadline` char(8) DEFAULT NULL COMMENT '趸交截止时间YYYYMMDD',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
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PRIMARY KEY (`id`),
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KEY `idx_psp_tenant_protocol` (`tenant_no`,`collection_protocol_id`,`del_flag`),
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KEY `idx_psp_tenant_sample` (`tenant_no`,`sample_code`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采集协议单-按样本缴费方案';
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-- ---------------------------------------------------------------------------
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-- 3) 应缴批次
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-- ---------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS `biz_protocol_payment_schedule` (
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`id` varchar(64) NOT NULL COMMENT '主键ID',
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`sample_payment_id` varchar(64) NOT NULL COMMENT '样本缴费方案ID',
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`collection_protocol_id` varchar(64) NOT NULL COMMENT '采集协议单ID',
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`sample_code` varchar(32) NOT NULL COMMENT '样本编码',
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`schedule_no` int(11) DEFAULT NULL COMMENT '期次序号',
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`due_amount` decimal(18,2) DEFAULT NULL COMMENT '应缴金额',
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`due_date` char(8) DEFAULT NULL COMMENT '应缴日期YYYYMMDD',
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`schedule_status` varchar(16) DEFAULT NULL COMMENT '批次状态 open/cleared/void',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
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PRIMARY KEY (`id`),
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KEY `idx_pps_tenant_protocol` (`tenant_no`,`collection_protocol_id`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采集协议单-应缴批次';
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-- ---------------------------------------------------------------------------
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-- 4) 转账笔（无退费字段）
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-- ---------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS `biz_protocol_payment_transfer` (
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`id` varchar(64) NOT NULL COMMENT '主键ID',
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`schedule_id` varchar(64) NOT NULL COMMENT '应缴批次ID',
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`sample_payment_id` varchar(64) NOT NULL COMMENT '样本缴费方案ID',
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`collection_protocol_id` varchar(64) NOT NULL COMMENT '采集协议单ID',
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`sample_code` varchar(32) NOT NULL COMMENT '样本编码',
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`transfer_amount` decimal(18,2) DEFAULT NULL COMMENT '转账金额',
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`transfer_time` datetime DEFAULT NULL COMMENT '转账时间',
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`transfer_type` varchar(16) DEFAULT NULL COMMENT '转账方式',
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`transfer_attachments` text COMMENT '转账附件',
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`pay_status` varchar(32) NOT NULL DEFAULT 'dfj' COMMENT '缴费状态 dfj/jfqrz/yjf',
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`finance_confirm_attachments` text COMMENT '缴费财务确认附件',
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`finance_remark` varchar(512) DEFAULT NULL COMMENT '缴费财务确认备注',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
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PRIMARY KEY (`id`),
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KEY `idx_ppt_tenant_protocol` (`tenant_no`,`collection_protocol_id`,`del_flag`),
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KEY `idx_ppt_tenant_sample` (`tenant_no`,`sample_code`,`del_flag`),
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KEY `idx_ppt_tenant_pay_status` (`tenant_no`,`pay_status`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采集协议单-缴费转账笔';
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-- ---------------------------------------------------------------------------
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-- 5) 协议退费登记
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-- ---------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS `biz_protocol_refund_record` (
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`id` varchar(64) NOT NULL COMMENT '主键ID',
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`collection_protocol_id` varchar(64) NOT NULL COMMENT '采集协议单ID',
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`refund_amount` decimal(18,2) DEFAULT NULL COMMENT '退费金额',
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`refund_time` datetime DEFAULT NULL COMMENT '退费时间',
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`refund_remark` varchar(512) DEFAULT NULL COMMENT '退费备注',
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`refund_attachments` text COMMENT '退费附件',
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`workflow_instance_id` varchar(64) DEFAULT NULL COMMENT 'OA工作流实例ID',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
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PRIMARY KEY (`id`),
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KEY `idx_prr_tenant_protocol` (`tenant_no`,`collection_protocol_id`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采集协议单-退费登记';
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-- ---------------------------------------------------------------------------
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-- 6) 预签约订单
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-- ---------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS `biz_presign_order` (
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`id` varchar(64) NOT NULL COMMENT '主键ID',
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`order_date` char(8) DEFAULT NULL COMMENT '业务日期YYYYMMDD',
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`protocol_no` varchar(64) DEFAULT NULL COMMENT '协议编号',
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`mother_name` varchar(64) DEFAULT NULL COMMENT '母亲姓名',
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`expected_delivery_date` char(8) DEFAULT NULL COMMENT '预产期YYYYMMDD',
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`region_id` varchar(64) DEFAULT NULL COMMENT '采集地区ID',
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`hospital_id` varchar(64) DEFAULT NULL COMMENT '医院ID',
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`sample_collect_time` datetime DEFAULT NULL COMMENT '采集时间',
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`pay_mode` varchar(8) DEFAULT NULL COMMENT '整单缴费方式 dj/fq',
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`contract_amount` decimal(18,2) DEFAULT NULL COMMENT '整单合同金额',
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`sales_user_id` varchar(64) DEFAULT NULL COMMENT '市场专员用户ID',
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`region_manager_user_id` varchar(64) DEFAULT NULL COMMENT '地区经理用户ID',
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`order_status` varchar(16) DEFAULT NULL COMMENT '订单状态 draft/active/converted/void',
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`converted_protocol_id` varchar(64) DEFAULT NULL COMMENT '转成的正式协议ID',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
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PRIMARY KEY (`id`),
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KEY `idx_po_tenant_protocol_no` (`tenant_no`,`protocol_no`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='预签约订单';
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-- ---------------------------------------------------------------------------
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-- 7) 预签约样本类型
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-- ---------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS `biz_presign_order_sample_type` (
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`id` varchar(64) NOT NULL COMMENT '主键ID',
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`presign_order_id` varchar(64) NOT NULL COMMENT '预签约订单ID',
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`sample_type_id` varchar(64) NOT NULL COMMENT '样本类型ID',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
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PRIMARY KEY (`id`),
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KEY `idx_post_presign` (`tenant_no`,`presign_order_id`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='预签约订单-样本类型';
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-- ---------------------------------------------------------------------------
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-- 8) 预签约意向金转账笔
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-- ---------------------------------------------------------------------------
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CREATE TABLE IF NOT EXISTS `biz_presign_transfer` (
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`id` varchar(64) NOT NULL COMMENT '主键ID',
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`presign_order_id` varchar(64) NOT NULL COMMENT '预签约订单ID',
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`transfer_amount` decimal(18,2) DEFAULT NULL COMMENT '转账金额',
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`transfer_time` datetime DEFAULT NULL COMMENT '转账时间',
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`transfer_type` varchar(16) DEFAULT NULL COMMENT '转账方式',
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`transfer_attachments` text COMMENT '转账附件',
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`pay_status` varchar(32) NOT NULL DEFAULT 'dfj' COMMENT '缴费状态 dfj/jfqrz/yjf',
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`finance_confirm_attachments` text COMMENT '缴费财务确认附件',
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`finance_remark` varchar(512) DEFAULT NULL COMMENT '缴费财务确认备注',
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`tenant_no` varchar(64) NOT NULL DEFAULT 'zkxw' COMMENT '租户编号',
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`order_num` int(11) DEFAULT NULL COMMENT '排序号',
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`remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`create_by` varchar(64) DEFAULT NULL COMMENT '创建人id',
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`create_dept_id` varchar(64) NOT NULL DEFAULT '' COMMENT '创建人部门ID',
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`create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间',
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`update_by` varchar(64) DEFAULT NULL COMMENT '更新人id',
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`update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
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`del_flag` smallint(6) NOT NULL DEFAULT '0' COMMENT '删除标记',
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PRIMARY KEY (`id`),
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KEY `idx_pt_tenant_pay_status` (`tenant_no`,`pay_status`,`del_flag`),
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KEY `idx_pt_presign` (`tenant_no`,`presign_order_id`,`del_flag`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='预签约订单-意向金转账笔';
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