-- Phase 2: Purchase Management System
-- New tables: pur_supplier, pur_purchase_order, pur_purchase_order_detail,
--             pur_purchase_receipt, pur_purchase_receipt_detail,
--             pur_purchase_payment, inv_inventory_log

-- ==================== Supplier ====================

CREATE TABLE IF NOT EXISTS `pur_supplier` (
    `id`             BIGINT NOT NULL AUTO_INCREMENT,
    `supplier_id`    VARCHAR(32) NOT NULL,
    `tenant_id`      VARCHAR(32) NOT NULL DEFAULT '',
    `supplier_name`  VARCHAR(100) NOT NULL,
    `phone`          VARCHAR(100) NOT NULL DEFAULT '',
    `purchase_count` INT NOT NULL DEFAULT 0 COMMENT 'redundant: total confirmed orders',
    `delivered_qty`  DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'redundant: total received quantity',
    `payable_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00 COMMENT 'redundant: sum of confirmed order contract amounts',
    `paid_amount`    DECIMAL(12,2) NOT NULL DEFAULT 0.00 COMMENT 'redundant: sum of all payments',
    `status`         TINYINT NOT NULL DEFAULT 1 COMMENT '1:enabled 0:disabled',
    `remark`         TEXT,
    `created_at`     DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
    `updated_at`     DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
    PRIMARY KEY (`id`),
    UNIQUE KEY `uk_supplier_id` (`supplier_id`),
    UNIQUE KEY `uk_tenant_name` (`tenant_id`, `supplier_name`),
    KEY `idx_tenant_id` (`tenant_id`),
    KEY `idx_status` (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='供应商档案';

-- ==================== Purchase Order ====================

CREATE TABLE IF NOT EXISTS `pur_purchase_order` (
    `id`              BIGINT NOT NULL AUTO_INCREMENT,
    `order_id`        VARCHAR(32) NOT NULL,
    `tenant_id`       VARCHAR(32) NOT NULL DEFAULT '',
    `order_no`        VARCHAR(50) NOT NULL COMMENT 'format: PO-YYYYMMDD-0001',
    `supplier_id`     VARCHAR(32) NOT NULL,
    `order_date`      DATE NOT NULL,
    `contract_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
    `received_qty`    DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'updated on receipt confirm',
    `paid_amount`     DECIMAL(12,2) NOT NULL DEFAULT 0.00 COMMENT 'updated on payment create',
    `payment_status`  TINYINT NOT NULL DEFAULT 0 COMMENT '0:unpaid 1:partial 2:paid',
    `receipt_status`  TINYINT NOT NULL DEFAULT 0 COMMENT '0:none 1:partial 2:complete',
    `purchase_by`     VARCHAR(50) NOT NULL DEFAULT '',
    `creator`         VARCHAR(50) NOT NULL DEFAULT '',
    `operator`        VARCHAR(50) NOT NULL DEFAULT '',
    `status`          TINYINT NOT NULL DEFAULT 0 COMMENT '0:draft 1:confirmed 2:cancelled',
    `remark`          TEXT,
    `created_at`      DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
    `updated_at`      DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
    PRIMARY KEY (`id`),
    UNIQUE KEY `uk_order_id` (`order_id`),
    UNIQUE KEY `uk_tenant_order_no` (`tenant_id`, `order_no`),
    KEY `idx_tenant_id` (`tenant_id`),
    KEY `idx_supplier_id` (`supplier_id`),
    KEY `idx_status` (`status`),
    KEY `idx_order_date` (`order_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购订单';

-- ==================== Purchase Order Detail ====================

CREATE TABLE IF NOT EXISTS `pur_purchase_order_detail` (
    `id`           BIGINT NOT NULL AUTO_INCREMENT,
    `detail_id`    VARCHAR(32) NOT NULL,
    `tenant_id`    VARCHAR(32) NOT NULL DEFAULT '',
    `order_id`     VARCHAR(32) NOT NULL,
    `product_id`   VARCHAR(32) NOT NULL,
    `product_name` VARCHAR(100) NOT NULL DEFAULT '' COMMENT 'snapshot',
    `spec`         VARCHAR(100) NOT NULL DEFAULT '' COMMENT 'snapshot',
    `color`        VARCHAR(50) NOT NULL DEFAULT '' COMMENT 'snapshot',
    `quantity`     DECIMAL(10,2) NOT NULL DEFAULT 0.00,
    `unit_price`   DECIMAL(10,2) NOT NULL DEFAULT 0.00,
    `amount`       DECIMAL(12,2) NOT NULL DEFAULT 0.00 COMMENT 'quantity * unit_price',
    `received_qty` DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'updated on receipt confirm',
    `remark`       TEXT,
    PRIMARY KEY (`id`),
    UNIQUE KEY `uk_detail_id` (`detail_id`),
    KEY `idx_order_id` (`order_id`),
    KEY `idx_product_id` (`product_id`),
    KEY `idx_tenant_id` (`tenant_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购订单明细';

-- ==================== Purchase Receipt ====================

CREATE TABLE IF NOT EXISTS `pur_purchase_receipt` (
    `id`           BIGINT NOT NULL AUTO_INCREMENT,
    `receipt_id`   VARCHAR(32) NOT NULL,
    `tenant_id`    VARCHAR(32) NOT NULL DEFAULT '',
    `receipt_no`   VARCHAR(50) NOT NULL COMMENT 'format: REC-YYYYMMDD-0001',
    `order_id`     VARCHAR(32) NOT NULL,
    `receipt_date` DATE NOT NULL,
    `received_by`  VARCHAR(50) NOT NULL DEFAULT '',
    `status`       TINYINT NOT NULL DEFAULT 0 COMMENT '0:draft 1:confirmed',
    `remark`       TEXT,
    `created_at`   DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
    PRIMARY KEY (`id`),
    UNIQUE KEY `uk_receipt_id` (`receipt_id`),
    UNIQUE KEY `uk_tenant_receipt_no` (`tenant_id`, `receipt_no`),
    KEY `idx_tenant_id` (`tenant_id`),
    KEY `idx_order_id` (`order_id`),
    KEY `idx_status` (`status`),
    KEY `idx_receipt_date` (`receipt_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购入库单';

-- ==================== Purchase Receipt Detail ====================

CREATE TABLE IF NOT EXISTS `pur_purchase_receipt_detail` (
    `id`              BIGINT NOT NULL AUTO_INCREMENT,
    `detail_id`       VARCHAR(32) NOT NULL,
    `receipt_id`      VARCHAR(32) NOT NULL,
    `order_detail_id` VARCHAR(32) NOT NULL,
    `product_id`      VARCHAR(32) NOT NULL,
    `actual_qty`      DECIMAL(10,2) NOT NULL DEFAULT 0.00,
    `unit_cost`       DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'cost price snapshot from order detail',
    `remark`          TEXT,
    PRIMARY KEY (`id`),
    UNIQUE KEY `uk_detail_id` (`detail_id`),
    KEY `idx_receipt_id` (`receipt_id`),
    KEY `idx_order_detail_id` (`order_detail_id`),
    KEY `idx_product_id` (`product_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购入库单明细';

-- ==================== Purchase Payment ====================

CREATE TABLE IF NOT EXISTS `pur_purchase_payment` (
    `id`             BIGINT NOT NULL AUTO_INCREMENT,
    `payment_id`     VARCHAR(32) NOT NULL,
    `tenant_id`      VARCHAR(32) NOT NULL DEFAULT '',
    `order_id`       VARCHAR(32) NOT NULL,
    `supplier_id`    VARCHAR(32) NOT NULL,
    `payment_date`   DATE NOT NULL,
    `amount`         DECIMAL(12,2) NOT NULL DEFAULT 0.00,
    `payment_method` VARCHAR(20) NOT NULL DEFAULT '' COMMENT '现金/银行转账/微信/支付宝',
    `operator`       VARCHAR(50) NOT NULL DEFAULT '',
    `remark`         TEXT,
    `created_at`     DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
    PRIMARY KEY (`id`),
    UNIQUE KEY `uk_payment_id` (`payment_id`),
    KEY `idx_tenant_id` (`tenant_id`),
    KEY `idx_order_id` (`order_id`),
    KEY `idx_supplier_id` (`supplier_id`),
    KEY `idx_payment_date` (`payment_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='采购付款记录';

-- ==================== Inventory Log ====================

CREATE TABLE IF NOT EXISTS `inv_inventory_log` (
    `id`           BIGINT NOT NULL AUTO_INCREMENT,
    `log_id`       VARCHAR(32) NOT NULL,
    `tenant_id`    VARCHAR(32) NOT NULL DEFAULT '',
    `product_id`   VARCHAR(32) NOT NULL,
    `change_qty`   DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'positive=in, negative=out',
    `balance_after` DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'snapshot of quantity after change',
    `change_type`  TINYINT NOT NULL DEFAULT 1 COMMENT '1:purchase_in 2:sales_out 3:adjust 4:check',
    `ref_type`     VARCHAR(20) NOT NULL DEFAULT '' COMMENT 'PURCHASE/SALES/ADJUST/CHECK',
    `ref_id`       VARCHAR(32) NOT NULL DEFAULT '' COMMENT 'receipt_id / adjust_id etc.',
    `contact_id`   VARCHAR(32) NOT NULL DEFAULT '' COMMENT 'supplier_id or customer_id for display',
    `log_date`     DATE NOT NULL,
    `operator`     VARCHAR(50) NOT NULL DEFAULT '',
    `remark`       TEXT,
    `created_at`   DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
    PRIMARY KEY (`id`),
    UNIQUE KEY `uk_log_id` (`log_id`),
    KEY `idx_tenant_id` (`tenant_id`),
    KEY `idx_product_id` (`product_id`),
    KEY `idx_change_type` (`change_type`),
    KEY `idx_ref_id` (`ref_id`),
    KEY `idx_log_date` (`log_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='库存变动日志';

-- ==================== Menu Seed Data ====================

-- Purchase management menu group and sub-menus
INSERT IGNORE INTO `sys_menu` (`menu_id`, `parent_id`, `menu_name`, `menu_type`, `path`, `component`, `permission`, `icon`, `sort_order`, `visible`, `status`) VALUES
('m_400',     '',      '采购管理',   1, '/purchase',           '',                         '',                        'ShoppingCartOutlined', 400, 1, 1),
('m_401', 'm_400', '供应商管理',   2, '/purchase/suppliers', './Purchase/Suppliers',    'purchase:supplier:list',  'ContactsOutlined',     1,   1, 1),
('m_402', 'm_400', '采购订单',     2, '/purchase/orders',    './Purchase/Orders',       'purchase:order:list',     'FileTextOutlined',     2,   1, 1),
('m_403', 'm_400', '入库记录',     2, '/purchase/receipts',  './Purchase/Receipts',     'purchase:receipt:list',   'InboxOutlined',        3,   1, 1),
('m_404', 'm_400', '采购报表',     2, '/purchase/stats',     './Purchase/Stats',        'purchase:stats:view',     'BarChartOutlined',     4,   1, 1),
('m_207', 'm_200', '库存变动记录', 2, '/inventory/logs',     './Inventory/Logs',        'inventory:log:list',      'HistoryOutlined',      7,   1, 1);

-- Casbin policies for purchase module (admin gets all)
INSERT IGNORE INTO `casbin_rule` (`ptype`, `v0`, `v1`, `v2`) VALUES
('p', 'admin', '/api/v1/purchase/*', '*'),
('p', 'admin', '/api/v1/inventory/logs', 'GET'),
('p', 'warehouse', '/api/v1/inventory/logs', 'GET'),
('p', 'warehouse', '/api/v1/purchase/orders', 'GET'),
('p', 'warehouse', '/api/v1/purchase/orders/*', 'GET'),
('p', 'warehouse', '/api/v1/purchase/receipts', '*'),
('p', 'warehouse', '/api/v1/purchase/receipts/*', '*');

-- Grant all new menus to admin role
INSERT IGNORE INTO `sys_role_menu` (`role_id`, `menu_id`)
SELECT 'r_001', `menu_id` FROM `sys_menu` WHERE `menu_id` IN ('m_400','m_401','m_402','m_403','m_404','m_207');

-- Grant warehouse role access to receipts and inventory log menu
INSERT IGNORE INTO `sys_role_menu` (`role_id`, `menu_id`) VALUES
('r_002', 'm_402'),
('r_002', 'm_403'),
('r_002', 'm_207');