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deploy/sql/海外区域统一增量-MySQL8.sql

@@ -2105,6 +2105,8 @@ CREATE TABLE ll_overseas_procurement_order (
   created_by varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '创建人ID',
   reviewed_by varchar(128) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '审核人ID',
   review_remark varchar(1000) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '审核备注',
+  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',
   review_idempotency_key varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '审核幂等键',
   review_request_hash char(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '审核请求内容哈希',
   reviewed_at datetime(3) DEFAULT NULL COMMENT '审核时间',
@@ -4897,4 +4899,25 @@ CREATE TABLE IF NOT EXISTS ll_procurement_workflow_command (
   PRIMARY KEY (order_id,command_key)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购操作幂等及审计';
 
-SELECT 'PASS' AS initialization_status, 'OVERSEAS' AS region, 222 AS initialized_tables;
+CREATE TABLE 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';
+
+SELECT 'PASS' AS initialization_status, 'OVERSEAS' AS region, 223 AS initialized_tables;