From 1b1f2718b3b83188e0c89f3c556261ab17924ae9 Mon Sep 17 00:00:00 2001
From: ouyangxq <775153912@qq.com>
Date: Wed, 2 Sep 2026 16:24:47 +0800
Subject: [PATCH] fix(firstleg): sync finance allocation schema

---
 deploy/sql/头程数据库统一增量-MySQL8.sql | 24 ++++++++++++++++++++++++
 1 file changed, 24 insertions(+)

diff --git a/deploy/sql/头程数据库统一增量-MySQL8.sql b/deploy/sql/头程数据库统一增量-MySQL8.sql
index 8ca5fa993..d348819cf 100644
--- a/deploy/sql/头程数据库统一增量-MySQL8.sql
+++ b/deploy/sql/头程数据库统一增量-MySQL8.sql
@@ -11697,6 +11697,10 @@ DROP PROCEDURE IF EXISTS firstleg_finance_add_index;
 CREATE TABLE IF NOT EXISTS fl_container_fee_detail (
   id BIGINT UNSIGNED NOT NULL COMMENT '柜次费用来源ID',
   tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
+  allocation_group_id BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID；单入仓直接费用为空',
+  allocation_inbound_id BIGINT UNSIGNED NULL COMMENT '本分摊行对应入仓单ID',
+  allocation_inbound_code VARCHAR(64) NULL COMMENT '本分摊行对应入仓码',
+  allocation_group_amount DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照',
   loading_plan_id BIGINT UNSIGNED NOT NULL COMMENT '柜次ID，对应fl_loading_plan.id',
   container_booking_id BIGINT UNSIGNED NULL COMMENT '订舱柜ID快照',
   container_no VARCHAR(64) NULL COMMENT '柜号快照',
@@ -11751,6 +11755,10 @@ CREATE TABLE IF NOT EXISTS fl_container_fee_source_snapshot (
   source_fee_id BIGINT UNSIGNED NOT NULL COMMENT '柜次费用来源ID',
   source_version INT UNSIGNED NOT NULL COMMENT '费用来源版本',
   tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',
+  allocation_group_id BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID',
+  allocation_inbound_id BIGINT UNSIGNED NULL COMMENT '分摊入仓单ID快照',
+  allocation_inbound_code VARCHAR(64) NULL COMMENT '分摊入仓码快照',
+  allocation_group_amount DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照',
   loading_plan_id BIGINT UNSIGNED NOT NULL COMMENT '柜次ID',
   container_booking_id BIGINT UNSIGNED NULL COMMENT '订舱柜ID快照',
   container_no VARCHAR(64) NULL COMMENT '柜号快照',
@@ -11819,6 +11827,14 @@ CALL firstleg_finance_add_column('fl_container_fee_detail', 'payment_reference_n
   "VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
 CALL firstleg_finance_add_column('fl_container_fee_detail', 'payment_voucher_file_ids',
   "JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
+CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_group_id',
+  "BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID；单入仓直接费用为空' AFTER tenant_id");
+CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_inbound_id',
+  "BIGINT UNSIGNED NULL COMMENT '本分摊行对应入仓单ID' AFTER allocation_group_id");
+CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_inbound_code',
+  "VARCHAR(64) NULL COMMENT '本分摊行对应入仓码' AFTER allocation_inbound_id");
+CALL firstleg_finance_add_column('fl_container_fee_detail', 'allocation_group_amount',
+  "DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照' AFTER allocation_inbound_code");
 CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'settlement_mode',
   "VARCHAR(16) NULL COMMENT '仅PAYABLE：ON_ACCOUNT或DIRECT_PAID' AFTER supplier_category");
 CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'paid_at',
@@ -11829,6 +11845,14 @@ CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'payment_re
   "VARCHAR(128) NULL COMMENT 'DIRECT_PAID付款流水号' AFTER payment_method");
 CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'payment_voucher_file_ids',
   "JSON NULL COMMENT 'DIRECT_PAID付款凭证File ID数组' AFTER payment_reference_no");
+CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_group_id',
+  "BIGINT UNSIGNED NULL COMMENT '柜级公共费用分摊组ID' AFTER tenant_id");
+CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_inbound_id',
+  "BIGINT UNSIGNED NULL COMMENT '分摊入仓单ID快照' AFTER allocation_group_id");
+CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_inbound_code',
+  "VARCHAR(64) NULL COMMENT '分摊入仓码快照' AFTER allocation_inbound_id");
+CALL firstleg_finance_add_column('fl_container_fee_source_snapshot', 'allocation_group_amount',
+  "DECIMAL(18,2) NULL COMMENT '柜级原始费用总额快照' AFTER allocation_inbound_code");
 CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_id',
   "BIGINT UNSIGNED NULL COMMENT '应付Warehouse供应商ID快照；应收为空' AFTER direction");
 CALL firstleg_finance_add_column('fl_inbound_fee_detail', 'supplier_name',