-- 结算管理 / 应收应付明细

CREATE TABLE IF NOT EXISTS `blade_receivable_payable_detail` (
  `id` bigint(20) NOT NULL COMMENT '主键',
  `tenant_id` varchar(12) NOT NULL DEFAULT '000000' COMMENT '租户ID',
  `create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
  `create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
  `create_time` datetime DEFAULT NULL COMMENT '创建时间',
  `update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
  `update_time` datetime DEFAULT NULL COMMENT '修改时间',
  `status` int(11) DEFAULT '1' COMMENT '状态',
  `is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
  `document_no` varchar(100) NOT NULL COMMENT '单据号',
  `settlement_type` varchar(30) NOT NULL DEFAULT 'receivable' COMMENT '结算明细类型',
  `project_id` bigint(20) DEFAULT NULL COMMENT '项目ID',
  `project_name` varchar(100) DEFAULT NULL COMMENT '项目名称',
  `dept_id` bigint(20) DEFAULT NULL COMMENT '所属组织ID',
  `dept_name` varchar(100) DEFAULT NULL COMMENT '所属组织',
  `fee_date` date DEFAULT NULL COMMENT '费用日期',
  `customer_name` varchar(100) DEFAULT NULL COMMENT '客商名称',
  `contract_id` bigint(20) DEFAULT NULL COMMENT '合同ID',
  `contract_no` varchar(100) DEFAULT NULL COMMENT '合同编号',
  `contract_name` varchar(100) DEFAULT NULL COMMENT '合同名称',
  `source_type` varchar(30) DEFAULT NULL COMMENT '来源',
  `pre_settlement_no` varchar(100) DEFAULT NULL COMMENT '预结算单号',
  `formal_settlement_no` varchar(100) DEFAULT NULL COMMENT '正式结算单号',
  `waybill_id` bigint(20) DEFAULT NULL COMMENT '运单ID',
  `waybill_no` varchar(100) DEFAULT NULL COMMENT '运单号',
  `vehicle_no` varchar(100) DEFAULT NULL COMMENT '车号',
  `transport_type` varchar(100) DEFAULT NULL COMMENT '运输类型',
  `cargo_name` varchar(100) DEFAULT NULL COMMENT '货物名称',
  `cargo_type` varchar(100) DEFAULT NULL COMMENT '货物类型',
  `transport_quantity` decimal(18,6) DEFAULT NULL COMMENT '运输总量',
  `quantity_unit` varchar(50) DEFAULT NULL COMMENT '数量单位',
  `mileage` decimal(18,2) DEFAULT NULL COMMENT '里程',
  `batch_no` varchar(100) DEFAULT NULL COMMENT '批次号',
  `unit_price` decimal(18,2) DEFAULT NULL COMMENT '运输单价',
  `currency` varchar(20) DEFAULT 'RMB' COMMENT '币种',
  `freight_amount` decimal(18,2) DEFAULT NULL COMMENT '运输费',
  `other_fee_amount` decimal(18,2) DEFAULT NULL COMMENT '其它费用',
  `total_amount` decimal(18,2) DEFAULT NULL COMMENT '费用合计',
  `settlement_status` varchar(30) NOT NULL DEFAULT 'pending' COMMENT '状态',
  `fee_items_json` text DEFAULT NULL COMMENT '费用项JSON',
  `remark` varchar(200) DEFAULT NULL COMMENT '备注',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `uk_receivable_payable_document_no` (`tenant_id`, `document_no`) USING BTREE,
  KEY `idx_receivable_payable_create_time` (`create_time`) USING BTREE,
  KEY `idx_receivable_payable_fee_date` (`fee_date`) USING BTREE,
  KEY `idx_receivable_payable_contract` (`contract_id`) USING BTREE,
  KEY `idx_receivable_payable_waybill` (`waybill_id`) USING BTREE,
  KEY `idx_receivable_payable_status` (`settlement_status`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='应收应付明细';

CREATE TABLE IF NOT EXISTS `blade_receivable_payable_cargo_fee` (
  `id` bigint(20) NOT NULL COMMENT '主键',
  `tenant_id` varchar(12) NOT NULL DEFAULT '000000' COMMENT '租户ID',
  `create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
  `create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
  `create_time` datetime DEFAULT NULL COMMENT '创建时间',
  `update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
  `update_time` datetime DEFAULT NULL COMMENT '修改时间',
  `status` int(11) DEFAULT '1' COMMENT '状态',
  `is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
  `detail_id` bigint(20) NOT NULL COMMENT '应收应付明细ID',
  `waybill_id` bigint(20) DEFAULT NULL COMMENT '运单ID',
  `line_no` varchar(30) DEFAULT NULL COMMENT '行号',
  `cargo_name` varchar(100) DEFAULT NULL COMMENT '货物名称',
  `cargo_type` varchar(100) DEFAULT NULL COMMENT '货物类型',
  `specification` varchar(255) DEFAULT NULL COMMENT '规格',
  `model` varchar(255) DEFAULT NULL COMMENT '型号',
  `billing_factor` varchar(100) DEFAULT NULL COMMENT '运费计费要素',
  `billing_type` varchar(100) DEFAULT NULL COMMENT '运费计费类型',
  `transport_quantity` decimal(18,6) DEFAULT NULL COMMENT '运输量',
  `quantity_unit` varchar(50) DEFAULT NULL COMMENT '数量单位',
  `price_unit` varchar(50) DEFAULT NULL COMMENT '运费计算单位',
  `unit_price` decimal(18,2) DEFAULT NULL COMMENT '运输单价',
  `mileage` decimal(18,2) DEFAULT NULL COMMENT '里程',
  `freight_amount` decimal(18,2) DEFAULT NULL COMMENT '运输费',
  `fee_items_json` text DEFAULT NULL COMMENT '费用项JSON',
  `original_amount` decimal(18,2) DEFAULT NULL COMMENT '原总金额',
  `adjust_amount` decimal(18,2) DEFAULT NULL COMMENT '调整金额',
  `after_amount` decimal(18,2) DEFAULT NULL COMMENT '调整后总金额',
  `remark` varchar(200) DEFAULT NULL COMMENT '备注',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_receivable_payable_cargo_detail` (`detail_id`) USING BTREE,
  KEY `idx_receivable_payable_cargo_waybill` (`waybill_id`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='应收应付货物费用明细';

CREATE TABLE IF NOT EXISTS `blade_receivable_payable_change_record` (
  `id` bigint(20) NOT NULL COMMENT '主键',
  `tenant_id` varchar(12) NOT NULL DEFAULT '000000' COMMENT '租户ID',
  `create_user` bigint(20) DEFAULT NULL COMMENT '创建人',
  `create_dept` bigint(20) DEFAULT NULL COMMENT '创建部门',
  `create_time` datetime DEFAULT NULL COMMENT '创建时间',
  `update_user` bigint(20) DEFAULT NULL COMMENT '修改人',
  `update_time` datetime DEFAULT NULL COMMENT '修改时间',
  `status` int(11) DEFAULT '1' COMMENT '状态',
  `is_deleted` int(11) DEFAULT '0' COMMENT '是否已删除',
  `detail_id` bigint(20) NOT NULL COMMENT '应收应付明细ID',
  `line_no` varchar(30) DEFAULT NULL COMMENT '行号',
  `cargo_name` varchar(100) DEFAULT NULL COMMENT '货物名称',
  `change_content` varchar(500) DEFAULT NULL COMMENT '变更内容',
  `adjust_user` bigint(20) DEFAULT NULL COMMENT '调整人',
  `adjust_user_name` varchar(100) DEFAULT NULL COMMENT '调整人姓名',
  `adjust_reason` varchar(200) DEFAULT NULL COMMENT '调整原因',
  `adjust_time` datetime DEFAULT NULL COMMENT '调整时间',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `idx_receivable_payable_change_detail` (`detail_id`) USING BTREE,
  KEY `idx_receivable_payable_change_time` (`adjust_time`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='应收应付费用变更记录';

INSERT INTO `blade_menu` (`id`, `parent_id`, `code`, `name`, `alias`, `path`, `source`, `sort`, `category`, `action`, `is_open`, `component`, `remark`, `is_deleted`)
VALUES
(2090000000000001000, 0, 'settlement_manage', '结算管理', 'settlement_manage', '/settlement', 'iconfont icon-caidanguanli', 100, 1, 0, 1, NULL, '', 0),
(2090000000000001001, 2090000000000001000, 'receivable_detail', '应收', 'receivable_detail', '/settlement/receivable-detail', 'iconfont icon-caidanguanli', 1, 1, 0, 1, NULL, '', 0),
(2090000000000001002, 2090000000000001001, 'receivable_detail_view', '查看', 'receivable_detail_view', '', '', 1, 2, 0, 1, NULL, '', 0),
(2090000000000001003, 2090000000000001001, 'receivable_detail_generate', '生成费用', 'receivable_detail_generate', '', '', 2, 2, 0, 1, NULL, '', 0),
(2090000000000001004, 2090000000000001001, 'receivable_detail_update_fee', '更新费用', 'receivable_detail_update_fee', '', '', 3, 2, 0, 1, NULL, '', 0),
(2090000000000001005, 2090000000000001001, 'receivable_detail_transfer', '批量转结算', 'receivable_detail_transfer', '', '', 4, 2, 0, 1, NULL, '', 0),
(2090000000000001006, 2090000000000001001, 'receivable_detail_export', '导出', 'receivable_detail_export', '', '', 5, 2, 0, 1, NULL, '', 0),
(2090000000000001007, 2090000000000001000, 'payable_detail', '应付', 'payable_detail', '/settlement/payable-detail', 'iconfont icon-caidanguanli', 2, 1, 0, 1, NULL, '', 0),
(2090000000000001008, 2090000000000001007, 'payable_detail_view', '查看', 'payable_detail_view', '', '', 1, 2, 0, 1, NULL, '', 0),
(2090000000000001009, 2090000000000001007, 'payable_detail_generate', '生成费用', 'payable_detail_generate', '', '', 2, 2, 0, 1, NULL, '', 0),
(2090000000000001010, 2090000000000001007, 'payable_detail_update_fee', '更新费用', 'payable_detail_update_fee', '', '', 3, 2, 0, 1, NULL, '', 0),
(2090000000000001011, 2090000000000001007, 'payable_detail_transfer', '批量转结算', 'payable_detail_transfer', '', '', 4, 2, 0, 1, NULL, '', 0),
(2090000000000001012, 2090000000000001007, 'payable_detail_export', '导出', 'payable_detail_export', '', '', 5, 2, 0, 1, NULL, '', 0)
ON DUPLICATE KEY UPDATE `name` = VALUES(`name`), `path` = VALUES(`path`), `is_deleted` = 0;