-- 运营公司财务结算模块
-- 执行前请将 fa_ 替换为实际表前缀

CREATE TABLE IF NOT EXISTS `fa_shopro_operating_company` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(100) NOT NULL COMMENT '运营公司名称',
  `contact_name` varchar(50) DEFAULT NULL COMMENT '联系人',
  `contact_mobile` varchar(20) DEFAULT NULL COMMENT '联系电话',
  `bank_name` varchar(100) DEFAULT NULL COMMENT '开户行',
  `bank_account` varchar(50) DEFAULT NULL COMMENT '银行账号',
  `account_name` varchar(50) DEFAULT NULL COMMENT '户名',
  `status` enum('normal','forbidden') NOT NULL DEFAULT 'normal' COMMENT '状态',
  `createtime` int(10) NOT NULL COMMENT '创建时间',
  `updatetime` int(10) NOT NULL COMMENT '更新时间',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `name` (`name`) USING BTREE,
  KEY `status` (`status`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='运营公司';

CREATE TABLE IF NOT EXISTS `fa_shopro_operating_company_settlement` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `settlement_sn` varchar(32) NOT NULL COMMENT '结算单号',
  `company_id` int(11) NOT NULL COMMENT '运营公司ID',
  `company_name` varchar(100) NOT NULL COMMENT '运营公司名称',
  `amount` decimal(10,2) NOT NULL DEFAULT 0.00 COMMENT '结算金额',
  `period_start` date NOT NULL COMMENT '结算周期起',
  `period_end` date NOT NULL COMMENT '结算周期止',
  `audit_status` tinyint(1) NOT NULL DEFAULT 0 COMMENT '审核:0=草稿,1=待审核,2=已通过,3=已驳回',
  `pay_status` tinyint(1) NOT NULL DEFAULT 0 COMMENT '打款:0=未打款,1=已打款,2=打款失败',
  `audit_remark` varchar(255) DEFAULT NULL COMMENT '审核备注',
  `pay_remark` varchar(255) DEFAULT NULL COMMENT '打款备注',
  `pay_time` int(10) DEFAULT NULL COMMENT '打款时间',
  `admin_id` int(11) NOT NULL DEFAULT 0 COMMENT '创建人',
  `audit_admin_id` int(11) NOT NULL DEFAULT 0 COMMENT '审核人',
  `source` enum('manual','import') NOT NULL DEFAULT 'manual' COMMENT '来源',
  `import_batch` varchar(32) DEFAULT NULL COMMENT '导入批次',
  `createtime` int(10) NOT NULL COMMENT '创建时间',
  `updatetime` int(10) NOT NULL COMMENT '更新时间',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE KEY `settlement_sn` (`settlement_sn`) USING BTREE,
  KEY `company_id` (`company_id`) USING BTREE,
  KEY `audit_status` (`audit_status`) USING BTREE,
  KEY `pay_status` (`pay_status`) USING BTREE,
  KEY `period_start` (`period_start`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='运营公司结算单';

CREATE TABLE IF NOT EXISTS `fa_shopro_operating_company_settlement_item` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `settlement_id` int(11) NOT NULL COMMENT '结算单ID',
  `order_sn` varchar(50) DEFAULT NULL COMMENT '订单号',
  `item_name` varchar(100) DEFAULT NULL COMMENT '分成项目',
  `amount` decimal(10,2) NOT NULL DEFAULT 0.00 COMMENT '明细金额',
  `remark` varchar(255) DEFAULT NULL COMMENT '备注',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `settlement_id` (`settlement_id`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='运营公司结算明细';

CREATE TABLE IF NOT EXISTS `fa_shopro_operating_company_settlement_log` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `settlement_id` int(11) NOT NULL COMMENT '结算单ID',
  `action` varchar(30) NOT NULL COMMENT '操作',
  `admin_id` int(11) NOT NULL DEFAULT 0 COMMENT '操作人',
  `content` text COMMENT '内容',
  `createtime` int(10) NOT NULL COMMENT '创建时间',
  PRIMARY KEY (`id`) USING BTREE,
  KEY `settlement_id` (`settlement_id`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='运营公司结算日志';