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lastleg-service/src/main/resources/db/lastleg.sql

@@ -2913,7 +2913,7 @@ CREATE TABLE IF NOT EXISTS ll_cargo_discard_item (
 CREATE TABLE IF NOT EXISTS ll_cargo_discard_carton (
   id BIGINT NOT NULL COMMENT '主键ID', application_id BIGINT NOT NULL COMMENT '申请单ID', item_id BIGINT NOT NULL COMMENT '明细ID',
   customer_id VARCHAR(128) NOT NULL COMMENT '客户租户ID', carton_id BIGINT NOT NULL COMMENT '箱唛记录ID', carton_mark VARCHAR(128) NOT NULL COMMENT '箱唛',
-  source_type VARCHAR(32) NOT NULL DEFAULT 'DROPSHIP' COMMENT '箱子来源：一件代发DROPSHIP、入仓箱INBOUND、转运箱TRANSFER',
+  source_type VARCHAR(32) NOT NULL DEFAULT 'DROPSHIP' COMMENT '箱子来源：一件代发DROPSHIP、入仓箱INBOUND、转运箱TRANSFER、换标箱RELABEL及结案标记',
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间', PRIMARY KEY(id),
   UNIQUE KEY uk_ll_cargo_discard_carton(application_id,carton_id),
   KEY idx_ll_cargo_discard_carton_application(customer_id,application_id,item_id),
@@ -2945,6 +2945,8 @@ CREATE TABLE IF NOT EXISTS ll_overseas_procurement_order (
   reviewed_at DATETIME(3) NULL COMMENT '审核时间', version BIGINT NOT NULL DEFAULT 0 COMMENT '乐观锁版本',
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
   updated_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
+  customer_rejection_reason VARCHAR(1000) NULL COMMENT '客户采购结果驳回原因',
+  rejected_photo_ids TEXT NULL COMMENT '本轮客户驳回的收货照片主键快照',
   PRIMARY KEY(id), UNIQUE KEY uk_ll_overseas_procurement_order_no(customer_id,order_no),
   UNIQUE KEY uk_ll_overseas_procurement_order_key(customer_id,idempotency_key),
   KEY idx_ll_overseas_procurement_list(customer_id,status,created_at),
@@ -4589,3 +4591,24 @@ CREATE TABLE IF NOT EXISTS ll_procurement_workflow_command (
   created_at DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '记录创建时间',
   PRIMARY KEY (order_id,command_key)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购操作幂等及审计';
+
+CREATE TABLE IF NOT EXISTS ll_order_budget_reservation (
+  id BIGINT NOT NULL COMMENT '预算冻结记录主键',
+  customer_id VARCHAR(64) NOT NULL COMMENT '客户隔离标识',
+  kind VARCHAR(32) NOT NULL COMMENT '客户下单业务类型',
+  request_key VARCHAR(128) NOT NULL COMMENT '下单幂等键',
+  order_no VARCHAR(64) NULL COMMENT '成功创建的业务单号',
+  original_amount DECIMAL(18,2) NOT NULL COMMENT '客户预估原币金额',
+  currency VARCHAR(3) NOT NULL COMMENT '预估金额币种',
+  amount_cny DECIMAL(18,2) NOT NULL COMMENT '按下单月份汇率折算的人民币冻结金额',
+  status VARCHAR(32) NOT NULL COMMENT '资金冻结或释放回执状态',
+  error_message VARCHAR(1000) NULL COMMENT '资金失败原因',
+  command_event_id VARCHAR(64) NULL COMMENT '当前资金指令事件标识',
+  command_version BIGINT NOT NULL DEFAULT 0 COMMENT '资金指令单调版本',
+  release_requested TINYINT NOT NULL DEFAULT 0 COMMENT '是否已请求释放预占',
+  created_at DATETIME(3) NOT NULL COMMENT '首次预占时间',
+  updated_at DATETIME(3) NOT NULL COMMENT '最近资金状态更新时间',
+  PRIMARY KEY(id), UNIQUE KEY uk_order_budget_request(customer_id,kind,request_key),
+  KEY idx_order_budget_release(status,release_requested,created_at),
+  KEY idx_order_budget_order(customer_id,kind,order_no)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='海外客户下单预估资金冻结投影';