fix phase3 acceptance roots and payable validation

deploy/sql/头程数据库统一增量-MySQL8.sql

@@ -7492,6 +7492,9 @@ CREATE TABLE IF NOT EXISTS fl_preload_plan (
   version INT NOT NULL DEFAULT 0 COMMENT '乐观锁版本号，每次更新递增',
   items_json JSON NOT NULL COMMENT '可编辑分柜明细JSON快照；人工确认后作为预装依据',
   remark VARCHAR(1000) NULL COMMENT '预装备注',
+  confirmed_by BIGINT UNSIGNED NULL COMMENT '确认预装的操作人ID',
+  confirmed_by_name VARCHAR(64) NULL COMMENT '确认预装的操作人姓名快照',
+  confirmed_at DATETIME(3) NULL COMMENT '预装确认时间',
   created_by BIGINT UNSIGNED NOT NULL COMMENT '创建预装清单的操作人ID',
   created_by_name VARCHAR(64) NULL COMMENT '创建操作人姓名快照',
   updated_by BIGINT UNSIGNED NOT NULL COMMENT '最后修改操作人ID',
@@ -7504,6 +7507,30 @@ CREATE TABLE IF NOT EXISTS fl_preload_plan (
   CONSTRAINT fk_preload_inbound FOREIGN KEY (inbound_id) REFERENCES fl_inbound_order (id)
 ) ENGINE=InnoDB COMMENT='订单分柜预装清单';
 
+DROP PROCEDURE IF EXISTS migrate_preload_confirmation_columns;
+DELIMITER $$
+CREATE PROCEDURE migrate_preload_confirmation_columns()
+BEGIN
+  IF NOT EXISTS (SELECT 1 FROM information_schema.columns
+      WHERE table_schema=DATABASE() AND table_name='fl_preload_plan' AND column_name='confirmed_by') THEN
+    ALTER TABLE fl_preload_plan
+      ADD COLUMN confirmed_by BIGINT UNSIGNED NULL COMMENT '确认预装的操作人ID' AFTER remark;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM information_schema.columns
+      WHERE table_schema=DATABASE() AND table_name='fl_preload_plan' AND column_name='confirmed_by_name') THEN
+    ALTER TABLE fl_preload_plan
+      ADD COLUMN confirmed_by_name VARCHAR(64) NULL COMMENT '确认预装的操作人姓名快照' AFTER confirmed_by;
+  END IF;
+  IF NOT EXISTS (SELECT 1 FROM information_schema.columns
+      WHERE table_schema=DATABASE() AND table_name='fl_preload_plan' AND column_name='confirmed_at') THEN
+    ALTER TABLE fl_preload_plan
+      ADD COLUMN confirmed_at DATETIME(3) NULL COMMENT '预装确认时间' AFTER confirmed_by_name;
+  END IF;
+END$$
+DELIMITER ;
+CALL migrate_preload_confirmation_columns();
+DROP PROCEDURE IF EXISTS migrate_preload_confirmation_columns;
+
 CREATE TABLE IF NOT EXISTS fl_split_operation (
   id BIGINT UNSIGNED NOT NULL COMMENT '幂等记录ID',
   tenant_id BIGINT UNSIGNED NOT NULL COMMENT '客户ID和数据隔离键',