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deploy/sql/overseas-order-budget-and-procurement-rejection.sql

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+-- 2026-10-29：采购驳回照片返工及客户下单预估冻结；仅在Lastleg所属库执行。
+SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE() AND table_name='ll_overseas_procurement_order' AND column_name='customer_rejection_reason'), 'SELECT 1', 'ALTER TABLE ll_overseas_procurement_order ADD COLUMN customer_rejection_reason VARCHAR(1000) NULL COMMENT ''客户采购结果驳回原因'''));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+SET @ddl = (SELECT IF(EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema=DATABASE() AND table_name='ll_overseas_procurement_order' AND column_name='rejected_photo_ids'), 'SELECT 1', 'ALTER TABLE ll_overseas_procurement_order ADD COLUMN rejected_photo_ids TEXT NULL COMMENT ''本轮客户驳回的收货照片主键快照'''));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+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';