-- ============================================================================= -- OMS 入库业务单「反审」功能 —— 反审标记字段（业务单/执行单/WMS三单） -- 日期: 2026-09-08 版本: v3 -- 数据库: 达梦(DM8), 兼容 Oracle 语法, 表名/字段名统一大写 -- 模式: NGWL_TEST_OMS (mhd_oms) / NGWL_TEST_WMS (mhd_wms) -- 需求: -- 入库单「反审」: 已入库/已出库的单子客户通知需要回退的场景, 单子回退到最原始状态。 -- 反审入口在 OMS-入库业务单页面, 点击【反審單據】后: -- 1. 入库业务单状态改为"已驳回"(issueStatus=3) + 已反审标记, 落【已反审】tab, -- 可编辑→重新审核→重新下发 -- 2. 入库执行单 改为"已反审"(状态回退已创建+已反审标记), 物料明细保留 -- 3. W入库单/W收货单/W上架单 状态回退到"已创建"+已反审标记, -- 数据划归到各自页面【已反审】tab页签, 可继续点击「编辑」or「审核」or「撤销」 -- 4. W库存还原扣减(按入库单号定位库存行整行扣回) -- 5. 生成1条W入库异常【反审记录】(in_order_abnormal type=3)用于记录跟踪 -- 拦截: W入库单有出库记录就不能反审——按入库单号+动作("分配库存"/"出库") -- 查询库存调整记录(inventory_adjustment_record)>0 即有出库; -- 已推送关务(pushStatus=3)拦截。 -- ============================================================================= -- 执行前检查(确认列不存在, 避免重复执行报错; DM 数据字典标识符按大写存储) -- SELECT OWNER, TABLE_NAME, COLUMN_NAME FROM ALL_TAB_COLUMNS -- WHERE COLUMN_NAME = 'REVERSE_AUDIT_STATUS' -- AND TABLE_NAME IN ('RESERVATION_STOCK_IN_ORDER','EXECUTION_STOCK_IN_ORDER', -- 'STOCK_IN_ORDER','STOCK_RECEIPT_ORDER','STOCK_SHELF_ORDER'); -- ============ 一、OMS 业务单 RESERVATION_STOCK_IN_ORDER ============ ALTER TABLE "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_STATUS NUMBER(1) DEFAULT 0; COMMENT ON COLUMN "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER".REVERSE_AUDIT_STATUS IS '反审状态: 0-无 1-已反审'; ALTER TABLE "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_REMARK VARCHAR2(500); COMMENT ON COLUMN "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER".REVERSE_AUDIT_REMARK IS '反审原因'; ALTER TABLE "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_BY NUMBER(20); COMMENT ON COLUMN "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER".REVERSE_AUDIT_BY IS '反审人id'; ALTER TABLE "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_BY_NAME VARCHAR2(64); COMMENT ON COLUMN "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER".REVERSE_AUDIT_BY_NAME IS '反审人姓名'; ALTER TABLE "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_TIME DATE; COMMENT ON COLUMN "NGWL_TEST_OMS"."RESERVATION_STOCK_IN_ORDER".REVERSE_AUDIT_TIME IS '反审时间'; -- ============ 二、OMS 执行单 EXECUTION_STOCK_IN_ORDER ============ ALTER TABLE "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_STATUS NUMBER(1) DEFAULT 0; COMMENT ON COLUMN "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER".REVERSE_AUDIT_STATUS IS '反审状态: 0-无 1-已反审'; ALTER TABLE "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_REMARK VARCHAR2(500); COMMENT ON COLUMN "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER".REVERSE_AUDIT_REMARK IS '反审原因'; ALTER TABLE "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_BY NUMBER(20); COMMENT ON COLUMN "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER".REVERSE_AUDIT_BY IS '反审人id'; ALTER TABLE "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_BY_NAME VARCHAR2(64); COMMENT ON COLUMN "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER".REVERSE_AUDIT_BY_NAME IS '反审人姓名'; ALTER TABLE "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_TIME DATE; COMMENT ON COLUMN "NGWL_TEST_OMS"."EXECUTION_STOCK_IN_ORDER".REVERSE_AUDIT_TIME IS '反审时间'; -- ============ 三、WMS 入库单 STOCK_IN_ORDER ============ ALTER TABLE "NGWL_TEST_WMS"."STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_STATUS NUMBER(1) DEFAULT 0; COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_IN_ORDER".REVERSE_AUDIT_STATUS IS '反审状态: 0-无 1-已反审(已反审tab过滤)'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_REMARK VARCHAR2(500); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_IN_ORDER".REVERSE_AUDIT_REMARK IS '反审原因'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_BY NUMBER(20); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_IN_ORDER".REVERSE_AUDIT_BY IS '反审人id'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_BY_NAME VARCHAR2(64); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_IN_ORDER".REVERSE_AUDIT_BY_NAME IS '反审人姓名'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_IN_ORDER" ADD COLUMN REVERSE_AUDIT_TIME DATE; COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_IN_ORDER".REVERSE_AUDIT_TIME IS '反审时间'; -- ============ 四、WMS 收货单 STOCK_RECEIPT_ORDER ============ ALTER TABLE "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER" ADD COLUMN REVERSE_AUDIT_STATUS NUMBER(1) DEFAULT 0; COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER".REVERSE_AUDIT_STATUS IS '反审状态: 0-无 1-已反审(已反审tab过滤)'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER" ADD COLUMN REVERSE_AUDIT_REMARK VARCHAR2(500); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER".REVERSE_AUDIT_REMARK IS '反审原因'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER" ADD COLUMN REVERSE_AUDIT_BY NUMBER(20); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER".REVERSE_AUDIT_BY IS '反审人id'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER" ADD COLUMN REVERSE_AUDIT_BY_NAME VARCHAR2(64); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER".REVERSE_AUDIT_BY_NAME IS '反审人姓名'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER" ADD COLUMN REVERSE_AUDIT_TIME DATE; COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_RECEIPT_ORDER".REVERSE_AUDIT_TIME IS '反审时间'; -- ============ 五、WMS 上架单 STOCK_SHELF_ORDER ============ ALTER TABLE "NGWL_TEST_WMS"."STOCK_SHELF_ORDER" ADD COLUMN REVERSE_AUDIT_STATUS NUMBER(1) DEFAULT 0; COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_SHELF_ORDER".REVERSE_AUDIT_STATUS IS '反审状态: 0-无 1-已反审(已反审tab过滤)'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_SHELF_ORDER" ADD COLUMN REVERSE_AUDIT_REMARK VARCHAR2(500); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_SHELF_ORDER".REVERSE_AUDIT_REMARK IS '反审原因'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_SHELF_ORDER" ADD COLUMN REVERSE_AUDIT_BY NUMBER(20); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_SHELF_ORDER".REVERSE_AUDIT_BY IS '反审人id'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_SHELF_ORDER" ADD COLUMN REVERSE_AUDIT_BY_NAME VARCHAR2(64); COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_SHELF_ORDER".REVERSE_AUDIT_BY_NAME IS '反审人姓名'; ALTER TABLE "NGWL_TEST_WMS"."STOCK_SHELF_ORDER" ADD COLUMN REVERSE_AUDIT_TIME DATE; COMMENT ON COLUMN "NGWL_TEST_WMS"."STOCK_SHELF_ORDER".REVERSE_AUDIT_TIME IS '反审时间'; -- 存量数据无需回填: 历史单据 REVERSE_AUDIT_STATUS 默认 0(无), 只影响新反审操作。 -- ============================================================================= -- 回滚(发布前执行了需回退时, 按表名对应 DROP 上述列即可) -- 发布顺序: 先执行本 DDL 再发布服务(实体带新字段而表无列, MyBatis-Plus 查询/更新会报错); -- mhd_wms 与 mhd_oms 同时发布。 -- =============================================================================