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补齐揽收单字段/并发戳与问题件处理人配置，扩展异常工作流与下单同步揽收出参；移除已收货状态并补充相关 SQL 脚本。 Co-authored-by: Cursor <cursoragent@cursor.com>
15 lines
558 B
SQL
15 lines
558 B
SQL
-- 废弃订单状态 received（已收货）：入库后直接进 pendingAllocation / pendingPayment，不再停留 received
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-- 历史数据：已入库的归待排货；若已有应付且未支付则归待支付
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UPDATE `t_order`
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SET
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`OrderStatus` = CASE
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WHEN IFNULL(`IsPaid`, 0) > 0 THEN 'pendingShip'
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WHEN IFNULL(`PayableAmount`, 0) > 0
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AND (`AllocationPendingReason` IS NULL OR TRIM(`AllocationPendingReason`) = '')
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THEN 'pendingPayment'
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ELSE 'pendingAllocation'
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END,
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`UpdateTime` = NOW()
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WHERE `OrderStatus` = 'received';
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