feat: 积分商城-供应商-对账

2026-09-03 18:06:07 +08:00
parent 750c36116d
commit 5c8fbddb2e
9 changed files with 1195 additions and 16 deletions
@@ -6,6 +6,7 @@ const suppliedServiceBaseUrl = String(process.env.SUPPLIED_SERVICE_BASE_URL || '
 const addressRoutes = new Map([
  ['/supplierOpenApi/pointOrder/queryOrderInfo', '/supplierOpenApi/pointOrder/queryOrderInfo'],
  ['/supplierOpenApi/pointOrder/queryReconciliationInfo', '/supplierOpenApi/pointOrder/queryReconciliationInfo'],
  ['/supplierOpenApi/pointOrder/applyForInvoices', '/supplierOpenApi/pointOrder/applyForInvoices'],
  ['/supplierOpenApi/pointOrder/unReconciledMsg', '/supplierOpenApi/pointOrder/unReconciledMsg'],
  ['/supplierOpenApi/pointOrder/reconciliationResult', '/supplierOpenApi/pointOrder/reconciliationResult']
 ])
@@ -20,6 +20,7 @@ const saveUser = data => {
 export const useUserStore = defineStore('joyfulSelectionUser', {
  state: () => ({
    userId: '',
    encryptedParam: '',
    supplierIdentification: '',
    supplierId: '',
    supplierName: '',
@@ -58,10 +59,11 @@ export const useUserStore = defineStore('joyfulSelectionUser', {
        this.loadUser()
      }
-      const nextUserId = query.userId || ''
+      const encryptedParam = query.AplParmObjct || query.aplParmObjct || ''
-      if (nextUserId && nextUserId !== this.userId) {
+      if (encryptedParam) {
-        this.userId = nextUserId
+        this.encryptedParam = encryptedParam
        this.userId = ''
        this.pointsBalance = 0
      }
      if (!this.supplierIdentification) {
@@ -90,7 +92,10 @@ export const useUserStore = defineStore('joyfulSelectionUser', {
      if (!this.loaded) {
        this.loadUser()
      }
-      if (!this.userId || !this.supplierIdentification || this.hasToken) {
+      if (!this.supplierIdentification || (!this.encryptedParam && this.hasToken)) {
        return
      }
      if (!this.encryptedParam) {
        return
      }
      if (this.loadingToken && bridgeTokenPromise) {
@@ -104,10 +109,12 @@ export const useUserStore = defineStore('joyfulSelectionUser', {
        }
        const data = await postFunction('supplier-token', {
-          userId: this.userId,
+          AplParmObjct: this.encryptedParam,
          supplierIdentification: this.supplierIdentification
        })
        this.userId = data?.userId || ''
        this.encryptedParam = ''
        this.supplierId = data?.supplierId || this.supplierId
        this.supplierName = data?.supplierName || this.supplierName
        this.persistUser()
@@ -0,0 +1,551 @@
 /*
 Navicat Premium Dump SQL
 Source Server         : localhost
 Source Server Type    : MySQL
 Source Server Version : 80046 (8.0.46)
 Source Host           : 127.0.0.1:10086
 Source Schema         : supplier_db
 Target Server Type    : MySQL
 Target Server Version : 80046 (8.0.46)
 File Encoding         : 65001
 Date: 02/09/2026 11:08:42
 */
 SET NAMES utf8mb4;
 SET FOREIGN_KEY_CHECKS = 0;
 -- ----------------------------
 -- Table structure for cartitem
 -- ----------------------------
 DROP TABLE IF EXISTS `cartitem`;
 CREATE TABLE `cartitem`  (
  `id` int NOT NULL AUTO_INCREMENT,
  `userId` int NOT NULL,
  `productId` int NOT NULL,
  `skuText` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL,
  `quantity` int NOT NULL DEFAULT 1,
  `createdAt` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
  `updatedAt` datetime(3) NOT NULL,
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `CartItem_userId_productId_skuText_key`(`userId` ASC, `productId` ASC, `skuText` ASC) USING BTREE,
  INDEX `CartItem_productId_fkey`(`productId` ASC) USING BTREE
 ) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of cartitem
 -- ----------------------------
 -- ----------------------------
 -- Table structure for supplier_after_sale
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_after_sale`;
 CREATE TABLE `supplier_after_sale`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '供应商售后单主键ID',
  `serviceOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '售后业务单号',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '用户ID',
  `mainOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联主单ID',
  `subOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联子单ID',
  `serviceType` int NOT NULL COMMENT '售后类型：4退货，5换货',
  `serviceState` int NOT NULL DEFAULT 0 COMMENT '售后状态：0商家待审核，1审核通过，2审核拒绝，3用户已寄回，4商家已收货，5已完成，6已取消',
  `auditStatus` int NOT NULL DEFAULT 0 COMMENT '审核状态：0待审核，1审核通过，2审核拒绝',
  `logisticsState` int NOT NULL DEFAULT 0 COMMENT '物流状态：0无物流，1待用户寄回，2用户已寄回，3商家已收货，4商家已发货，5用户已收货',
  `amount` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '售后金额',
  `reason` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '售后原因',
  `auditRemark` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '审核备注',
  `userLogisticsNo` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '用户寄回物流单号',
  `userLogisticsCompany` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '用户寄回物流公司',
  `merchantLogisticsNo` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商家换货物流单号',
  `merchantLogisticsCompany` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商家换货物流公司',
  `applyTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '申请时间',
  `auditTime` datetime(3) NULL DEFAULT NULL COMMENT '审核时间',
  `userShipTime` datetime(3) NULL DEFAULT NULL COMMENT '用户寄回时间',
  `merchantReceiveTime` datetime(3) NULL DEFAULT NULL COMMENT '商家收货时间',
  `merchantShipTime` datetime(3) NULL DEFAULT NULL COMMENT '商家发货时间',
  `finishTime` datetime(3) NULL DEFAULT NULL COMMENT '完成时间',
  `requestBody` json NULL COMMENT '原始业务请求体',
  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `updateTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  `reasonType` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL,
  `problemDescription` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL,
  `pickupMethod` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL,
  `pickupName` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL,
  `pickupMobile` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL,
  `pickupAddress` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL,
  `images` json NULL,
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_after_sale_serviceOrderId_key`(`serviceOrderId` ASC) USING BTREE,
  INDEX `supplier_after_sale_supplierId_mainOrderId_idx`(`supplierId` ASC, `mainOrderId` ASC) USING BTREE,
  INDEX `supplier_after_sale_supplierId_userId_idx`(`supplierId` ASC, `userId` ASC) USING BTREE,
  INDEX `supplier_after_sale_subOrderId_idx`(`subOrderId` ASC) USING BTREE,
  INDEX `supplier_after_sale_serviceType_serviceState_idx`(`serviceType` ASC, `serviceState` ASC) USING BTREE,
  INDEX `supplier_after_sale_auditStatus_logisticsState_idx`(`auditStatus` ASC, `logisticsState` ASC) USING BTREE
 ) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商退款售后流程表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_after_sale
 -- ----------------------------
 -- ----------------------------
 -- Table structure for supplier_info
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_info`;
 CREATE TABLE `supplier_info`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '主键ID',
  `supplierIdentification` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商唯一标识',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `supplierName` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商名称',
  `clientId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '平台分配的客户端ID',
  `clientSecret` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '平台分配的客户端密钥',
  `supplierApiUrl` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '供应商开放接口地址',
  `sroNo` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT 'BAB7服务商编号',
  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `updateTime` datetime(3) NOT NULL COMMENT '更新时间',
  `creator` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '创建人',
  `updator` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '更新人',
  `version` int NOT NULL DEFAULT 0 COMMENT '版本号',
  `deleted` int NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_info_supplierIdentification_key`(`supplierIdentification` ASC) USING BTREE,
  UNIQUE INDEX `supplier_info_supplierId_key`(`supplierId` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商信息表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_info
 -- ----------------------------
 INSERT INTO `supplier_info` VALUES (1, 'joyful-selection', '99999999', '悦享优选', 'pmall_5f8c2d91a7b34e3db1c9f4e6a8d2b7c1', 'pmsec_8d7f4c1a9b3e6f2d5c8a1e7b9f4d6c2a3b8e1f5d9c7a6b4e2f1a8c3d6b9e7f', NULL, NULL, '2026-07-28 15:16:35.000', '2026-07-28 15:16:35.000', 'system', 'system', 0, 0);
 -- ----------------------------
 -- Table structure for supplier_invoice_info
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_invoice_info`;
 CREATE TABLE `supplier_invoice_info`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '发票信息主键ID',
  `invoiceBizId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '发票业务唯一ID，优先使用发票号或事件订单号',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '用户ID',
  `mainOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联主单ID',
  `subOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联子单ID',
  `settlementId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '结算单号',
  `invoiceCode` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '发票代码或纳税识别号',
  `invoiceIds` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '发票号码列表，多个用英文逗号分隔',
  `orderIds` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联订单号列表，多个用英文逗号分隔',
  `invoiceStatus` int NOT NULL DEFAULT 0 COMMENT '发票状态：0已记录，1已申请，2已开票，3失败',
  `fileId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '发票文件ID',
  `filePath` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '发票文件路径',
  `requestBody` json NULL COMMENT '原始业务请求体',
  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `updateTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_invoice_info_invoiceBizId_key`(`invoiceBizId` ASC) USING BTREE,
  INDEX `supplier_invoice_info_supplierId_mainOrderId_idx`(`supplierId` ASC, `mainOrderId` ASC) USING BTREE,
  INDEX `supplier_invoice_info_settlementId_idx`(`settlementId` ASC) USING BTREE,
  INDEX `supplier_invoice_info_invoiceCode_idx`(`invoiceCode` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 2 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商发票信息表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_invoice_info
 -- ----------------------------
 INSERT INTO `supplier_invoice_info` VALUES (1, 'INV_ORD20260729134300_001', '99999999', '17a7f8ad3ee947b4a26175049a9c253d', 'ORD20260729134300', 'ORD20260729134300_001', NULL, NULL, 'INV_ORD20260729134300_001', 'ORD20260729134300_001', 2, NULL, NULL, '{\"time\": 1785303898394, \"amount\": 20.02, \"reason\": \"发票信息\", \"userId\": \"17a7f8ad3ee947b4a26175049a9c253d\", \"orderId\": \"ORD20260729134300_001\", \"orderIds\": \"ORD20260729134300_001\", \"orderType\": 11, \"invoiceIds\": \"INV_ORD20260729134300_001\", \"subOrderId\": \"ORD20260729134300_001\", \"supplierId\": \"99999999\", \"mainOrderId\": \"ORD20260729134300\", \"invoiceBizId\": \"INV_ORD20260729134300_001\"}', '2026-07-29 05:45:01.657', '2026-07-29 05:45:01.657', 0);
 -- ----------------------------
 -- Table structure for supplier_order_main
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_order_main`;
 CREATE TABLE `supplier_order_main`  (
  `id` int NOT NULL AUTO_INCREMENT,
  `orderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '主订单ID',
  `orderNumberId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '主订单编号',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '平台用户ID',
  `aplName` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '应用名称',
  `addressId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '收货地址ID',
  `remark` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '订单备注',
  `createTime` datetime(3) NULL DEFAULT NULL COMMENT '订单创建时间',
  `updateTime` datetime(3) NULL DEFAULT NULL COMMENT '订单更新时间',
  `deliveryTime` datetime(3) NULL DEFAULT NULL COMMENT '发货时间',
  `orderFinishTime` datetime(3) NULL DEFAULT NULL COMMENT '订单完成时间',
  `completeTime` datetime(3) NULL DEFAULT NULL COMMENT '交易完成时间',
  `deliveryStatus` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '配送状态',
  `freightCost` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '运费积分金额',
  `wPayOrAPayFreightCost` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '微信或支付宝支付运费金额',
  `refund` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '积分退款金额',
  `wPayOrAPayRefund` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '微信或支付宝退款金额',
  `logisticsOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '物流单号',
  `crrgBsnNm` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '承运商名称',
  `orderState` int NOT NULL DEFAULT 0 COMMENT '订单状态：0待付款，1待发货，2待收货，3已取消，4已完成兼容旧值，5已完成，6换货，7退货，8废除',
  `isSplit` tinyint NOT NULL DEFAULT 0 COMMENT '主单是否拆单：0未拆单，1已拆单',
  `splitTime` datetime(3) NULL DEFAULT NULL COMMENT '主单拆单时间',
  `totalPrice` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '订单总金额',
  `wPayOrAPay` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '微信或支付宝支付金额',
  `pointsPrice` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '积分支付金额',
  `invoiceCode` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '发票编码',
  `createAt` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '记录创建时间',
  `updateAt` datetime(3) NOT NULL COMMENT '记录更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  `payTime` datetime NULL DEFAULT NULL,
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_order_main_orderId_key`(`orderId` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 2 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商主订单表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_order_main
 -- ----------------------------
 INSERT INTO `supplier_order_main` VALUES (1, 'ORD20260901165221', 'TR20260901165221752', '99999999', 'c281e124321c8db3a14f0a7c86046c3c', '积分商城', 'addr-1788252731181', '', '2026-09-01 08:52:21.752', '2026-09-01 08:55:56.487', '2026-09-01 08:55:23.144', NULL, '2026-09-01 08:55:56.487', '1', 0.00, 0.00, 0.00, 0.00, '20260901', '韵达快递', 5, 1, '2026-09-01 08:52:25.891', 10.01, 0.00, 10.01, NULL, '2026-09-01 08:52:21.766', '2026-09-01 08:55:56.526', 0, '2026-09-01 08:52:26');
 -- ----------------------------
 -- Table structure for supplier_order_operate_log
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_order_operate_log`;
 CREATE TABLE `supplier_order_operate_log`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '订单操作日志主键ID',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '用户ID',
  `mainOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '主单ID',
  `subOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '子单ID',
  `operateType` int NOT NULL COMMENT '操作类型：1创建待支付，2支付成功，3拆单，4取消主单，5取消子单，6取消已支付未拆单整单，7确认收货，8已完成，9退款，10换货，11废除子单，12发票信息',
  `beforeState` int NULL DEFAULT NULL COMMENT '操作前订单状态',
  `afterState` int NULL DEFAULT NULL COMMENT '操作后订单状态',
  `beforeSplit` int NULL DEFAULT NULL COMMENT '操作前拆单状态：0未拆单，1已拆单',
  `afterSplit` int NULL DEFAULT NULL COMMENT '操作后拆单状态：0未拆单，1已拆单',
  `remark` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '操作备注',
  `operator` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '操作人或系统标识',
  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  PRIMARY KEY (`id`) USING BTREE,
  INDEX `supplier_order_operate_log_supplierId_mainOrderId_idx`(`supplierId` ASC, `mainOrderId` ASC) USING BTREE,
  INDEX `supplier_order_operate_log_subOrderId_idx`(`subOrderId` ASC) USING BTREE,
  INDEX `supplier_order_operate_log_operateType_idx`(`operateType` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商订单操作日志表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_order_operate_log
 -- ----------------------------
 INSERT INTO `supplier_order_operate_log` VALUES (1, '99999999', 'c281e124321c8db3a14f0a7c86046c3c', 'ORD20260901165221', 'ORD20260901165221_001', 7, 1, 2, NULL, NULL, NULL, 'api', '2026-09-01 08:55:23.165', 0);
 INSERT INTO `supplier_order_operate_log` VALUES (2, '99999999', 'c281e124321c8db3a14f0a7c86046c3c', 'ORD20260901165221', 'ORD20260901165221_001', 8, 2, 5, NULL, NULL, '确认收货', 'system', '2026-09-01 08:55:56.515', 0);
 -- ----------------------------
 -- Table structure for supplier_order_product
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_order_product`;
 CREATE TABLE `supplier_order_product`  (
  `id` int NOT NULL AUTO_INCREMENT,
  `subOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '所属子订单ID',
  `sku` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '商品SKU编码',
  `number` int NOT NULL COMMENT '商品购买数量',
  `price` decimal(10, 2) NOT NULL COMMENT '商品成交单价',
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '商品名称快照',
  `taxRate` decimal(5, 4) NOT NULL DEFAULT 0.1300 COMMENT '商品税率快照',
  `productImgUrl` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商品图片地址',
  `fileId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '平台文件ID或图片ID',
  `filePath` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '文件存储路径',
  `picInfo` json NULL COMMENT '商品图片列表快照，JSON数组',
  `createAt` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '记录创建时间',
  `updateAt` datetime(3) NOT NULL COMMENT '记录更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  PRIMARY KEY (`id`) USING BTREE,
  INDEX `supplier_order_product_subOrderId_idx`(`subOrderId` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 2 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商子订单商品表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_order_product
 -- ----------------------------
 INSERT INTO `supplier_order_product` VALUES (1, 'ORD20260901165221_001', '2-cream-standard', 1, 10.01, '手机壳', 0.1300, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1', 'https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1', 'https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1', '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\"]', '2026-09-01 08:52:21.780', '2026-09-01 08:52:21.780', 0);
 -- ----------------------------
 -- Table structure for supplier_order_push_log
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_order_push_log`;
 CREATE TABLE `supplier_order_push_log`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '订单推送日志主键ID',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '用户ID',
  `mainOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '主单ID',
  `orderId` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '推送订单ID，多个子单用英文逗号分隔',
  `orderType` int NULL DEFAULT NULL COMMENT '推送事件类型：1取消主单，2拆单子单，3取消子单，7取消已支付未拆单整单',
  `apiPath` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '推送接口路径',
  `requestBody` json NULL COMMENT '推送请求体',
  `responseBody` json NULL COMMENT '推送响应体',
  `httpStatus` int NULL DEFAULT NULL COMMENT 'HTTP状态码',
  `resultCode` int NULL DEFAULT NULL COMMENT '远程业务返回码',
  `pushStatus` int NOT NULL DEFAULT 0 COMMENT '推送状态：0待推送，1推送成功，2推送失败',
  `retryCount` int NOT NULL DEFAULT 0 COMMENT '重试次数',
  `errorMessage` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '失败原因',
  `lastPushTime` datetime(3) NULL DEFAULT NULL COMMENT '最后推送时间',
  `nextRetryTime` datetime(3) NULL DEFAULT NULL COMMENT '下次重试时间',
  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `updateTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  PRIMARY KEY (`id`) USING BTREE,
  INDEX `supplier_order_push_log_supplierId_mainOrderId_idx`(`supplierId` ASC, `mainOrderId` ASC) USING BTREE,
  INDEX `supplier_order_push_log_orderType_pushStatus_idx`(`orderType` ASC, `pushStatus` ASC) USING BTREE,
  INDEX `supplier_order_push_log_nextRetryTime_idx`(`nextRetryTime` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 2 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商订单远程推送日志表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_order_push_log
 -- ----------------------------
 INSERT INTO `supplier_order_push_log` VALUES (1, '99999999', 'c281e124321c8db3a14f0a7c86046c3c', 'ORD20260901165221', 'ORD20260901165221_001', 6, '/pointOrder/pushOrderInfoMsg', '{\"time\": 1788252956480, \"userId\": \"c281e124321c8db3a14f0a7c86046c3c\", \"orderId\": \"ORD20260901165221_001\", \"orderType\": 6, \"supplierId\": \"99999999\", \"mainOrderId\": \"ORD20260901165221\"}', '{\"message\": \"成功\", \"resultCode\": 0}', 200, 0, 1, 0, NULL, '2026-09-01 08:55:56.601', NULL, '2026-09-01 08:55:56.534', '2026-09-01 08:55:56.604', 0);
 -- ----------------------------
 -- Table structure for supplier_order_sub
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_order_sub`;
 CREATE TABLE `supplier_order_sub`  (
  `id` int NOT NULL AUTO_INCREMENT,
  `orderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '子订单ID',
  `orderNumberId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '子订单编号',
  `mainOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '所属主订单ID',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `token` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '平台桥接访问令牌快照',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '平台用户ID',
  `aplName` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '应用名称',
  `addressId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '收货地址ID',
  `remark` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '订单备注',
  `createTime` datetime(3) NULL DEFAULT NULL COMMENT '订单创建时间',
  `updateTime` datetime(3) NULL DEFAULT NULL COMMENT '订单更新时间',
  `deliveryTime` datetime(3) NULL DEFAULT NULL COMMENT '发货时间',
  `orderFinishTime` datetime(3) NULL DEFAULT NULL COMMENT '订单完成时间',
  `completeTime` datetime(3) NULL DEFAULT NULL COMMENT '交易完成时间',
  `deliveryStatus` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '配送状态',
  `freightCost` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '运费积分金额',
  `wPayOrAPayFreightCost` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '微信或支付宝支付运费金额',
  `refund` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '积分退款金额',
  `wPayOrAPayRefund` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '微信或支付宝退款金额',
  `logisticsOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '物流单号',
  `crrgBsnNm` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '承运商名称',
  `orderState` int NOT NULL DEFAULT 0 COMMENT '订单状态：0待付款，1待发货，2待收货，3已取消，4已完成兼容旧值，5已完成，6换货，7退货，8废除',
  `totalPrice` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '子订单总金额',
  `wPayOrAPay` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '微信或支付宝支付金额',
  `pointsPrice` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '积分支付金额',
  `invoiceCode` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '发票编码',
  `createAt` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '记录创建时间',
  `updateAt` datetime(3) NOT NULL COMMENT '记录更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  `payTime` datetime NULL DEFAULT NULL,
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_order_sub_orderId_key`(`orderId` ASC) USING BTREE,
  INDEX `supplier_order_sub_mainOrderId_idx`(`mainOrderId` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 2 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商子订单表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_order_sub
 -- ----------------------------
 INSERT INTO `supplier_order_sub` VALUES (1, 'ORD20260901165221_001', 'TR20260901165221752_001', 'ORD20260901165221', '99999999', NULL, 'c281e124321c8db3a14f0a7c86046c3c', '积分商城', 'addr-1788252731181', '', '2026-09-01 08:52:21.752', '2026-09-01 08:55:56.487', '2026-09-01 08:55:23.144', '2026-09-01 08:55:56.487', '2026-09-01 08:55:56.487', '1', 0.00, 0.00, 0.00, 0.00, '20260901', '韵达快递', 5, 10.01, 0.00, 10.01, NULL, '2026-09-01 08:52:21.776', '2026-09-01 08:55:56.509', 0, '2026-09-01 08:52:26');
 -- ----------------------------
 -- Table structure for supplier_points_ledger
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_points_ledger`;
 CREATE TABLE `supplier_points_ledger`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '积分流水主键ID',
  `ledgerNo` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '流水号，业务唯一',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '用户ID',
  `mainOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联主单ID',
  `subOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联子单ID',
  `bizType` int NOT NULL COMMENT '业务类型：1支付消费，2取消返还，3退货退款，4人工调整',
  `direction` int NOT NULL COMMENT '流水方向：1增加，2扣减',
  `points` decimal(10, 2) NOT NULL COMMENT '积分变动金额',
  `beforePoints` decimal(10, 2) NULL DEFAULT NULL COMMENT '变动前积分余额',
  `afterPoints` decimal(10, 2) NULL DEFAULT NULL COMMENT '变动后积分余额',
  `remark` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '流水备注',
  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `updateTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_points_ledger_ledgerNo_key`(`ledgerNo` ASC) USING BTREE,
  INDEX `supplier_points_ledger_supplierId_userId_idx`(`supplierId` ASC, `userId` ASC) USING BTREE,
  INDEX `supplier_points_ledger_mainOrderId_idx`(`mainOrderId` ASC) USING BTREE,
  INDEX `supplier_points_ledger_subOrderId_idx`(`subOrderId` ASC) USING BTREE
 ) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商用户积分消费流水表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_points_ledger
 -- ----------------------------
 -- ----------------------------
 -- Table structure for supplier_product
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_product`;
 CREATE TABLE `supplier_product`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '商品主键ID',
  `sku` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '商品SKU编码',
  `number` int NOT NULL DEFAULT 0 COMMENT '默认购买数量或导入数量',
  `price` decimal(10, 2) NOT NULL COMMENT '商品销售价格',
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '商品名称',
  `taxRate` decimal(5, 4) NOT NULL DEFAULT 0.1300 COMMENT '商品税率',
  `picInfo` json NULL COMMENT '商品图片列表，JSON数组',
  `description` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商品简短描述',
  `detail` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商品详情描述',
  `originPrice` decimal(10, 2) NULL DEFAULT NULL COMMENT '商品原价',
  `imageUrl` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商品主图地址',
  `categoryId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商品分类ID',
  `category` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商品分类名称',
  `tag` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商品标签',
  `sales` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '商品销量展示文案',
  `stock` int NOT NULL DEFAULT 0 COMMENT '商品库存',
  `sortOrder` int NOT NULL DEFAULT 0 COMMENT '排序值，越小越靠前',
  `enabled` tinyint(1) NOT NULL DEFAULT 1 COMMENT '是否启用',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  `createdAt` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `updatedAt` datetime(3) NOT NULL COMMENT '更新时间',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_product_sku_key`(`sku` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 25 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商商品信息表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_product
 -- ----------------------------
 INSERT INTO `supplier_product` VALUES (1, 'SKU001', 2, 149.99, '蓝牙耳机', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\"]', '轻盈佩戴，稳定连接，通勤运动都好用', '轻盈佩戴，稳定连接，通勤运动都好用。精选品质商品，适合积分商城兑换和日常福利采购场景。', 199.99, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1', 'digitalAppliance', '数码家电', '积分兑换', '1.2万件', 180, 1, 1, 0, '2026-07-28 09:43:03.406', '2026-07-28 09:43:03.406');
 INSERT INTO `supplier_product` VALUES (2, 'SKU002', 1, 10.01, '手机壳', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\"]', '防滑耐磨，贴合机身，日常保护更安心', '防滑耐磨，贴合机身，日常保护更安心。精选品质商品，适合积分商城兑换和日常福利采购场景。', 19.90, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1', 'digitalAppliance', '数码家电', '赠品', '5632件', 187, 2, 1, 0, '2026-07-28 09:43:03.427', '2026-07-28 09:43:03.427');
 INSERT INTO `supplier_product` VALUES (3, 'SKU003', 1, 99.00, '智能音箱 Pro', 0.1300, '[\"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\", \"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '语音唤醒，沉浸音效，适合卧室和书房', '语音唤醒，沉浸音效，适合卧室和书房。精选品质商品，适合积分商城兑换和日常福利采购场景。', 139.00, 'https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1', 'digitalAppliance', '数码家电', '热门推荐', '2.1万件', 194, 3, 1, 0, '2026-07-28 09:43:03.431', '2026-07-28 09:43:03.431');
 INSERT INTO `supplier_product` VALUES (4, 'SKU004', 1, 129.00, '奶油白迷你烤箱', 0.1300, '[\"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '小巧不占地，早餐烘焙好帮手', '小巧不占地，早餐烘焙好帮手。精选品质商品，适合积分商城兑换和日常福利采购场景。', 169.00, 'https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'homeLiving', '居家生活', '新品上架', '1.2万件', 201, 4, 1, 0, '2026-07-28 09:43:03.435', '2026-07-28 09:43:03.435');
 INSERT INTO `supplier_product` VALUES (5, 'SKU005', 1, 69.90, '北欧陶瓷餐具套装', 0.1300, '[\"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\"]', '简约釉色，日常用餐更有仪式感', '简约釉色，日常用餐更有仪式感。精选品质商品，适合积分商城兑换和日常福利采购场景。', 99.90, 'https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'homeLiving', '居家生活', '品质精选', '6453件', 208, 5, 1, 0, '2026-07-28 09:43:03.438', '2026-07-28 09:43:03.438');
 INSERT INTO `supplier_product` VALUES (6, 'SKU006', 1, 179.00, '纯棉舒适四件套', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\"]', '柔软亲肤，安心睡眠，四季可用', '柔软亲肤，安心睡眠，四季可用。精选品质商品，适合积分商城兑换和日常福利采购场景。', 229.00, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1', 'homeLiving', '居家生活', '积分兑换', '8321件', 215, 6, 1, 0, '2026-07-28 09:43:03.441', '2026-07-28 09:43:03.441');
 INSERT INTO `supplier_product` VALUES (7, 'SKU007', 1, 99.90, '植萃保湿护肤礼盒', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\"]', '补水保湿，清爽不黏腻', '补水保湿，清爽不黏腻。精选品质商品，适合积分商城兑换和日常福利采购场景。', 139.90, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1', 'beautyCare', '美妆个护', '礼盒精选', '4820件', 222, 7, 1, 0, '2026-07-28 09:43:03.443', '2026-07-28 09:43:03.443');
 INSERT INTO `supplier_product` VALUES (8, 'SKU008', 1, 59.90, '香氛洗护旅行套装', 0.1300, '[\"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\", \"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '温和清洁，清新留香，出行便携', '温和清洁，清新留香，出行便携。精选品质商品，适合积分商城兑换和日常福利采购场景。', 89.90, 'https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1', 'beautyCare', '美妆个护', '新品上架', '7932件', 229, 8, 1, 0, '2026-07-28 09:43:03.446', '2026-07-28 09:43:03.446');
 INSERT INTO `supplier_product` VALUES (9, 'SKU009', 1, 49.90, '便携补光化妆镜', 0.1300, '[\"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '高清镜面，柔光补妆，随身携带', '高清镜面，柔光补妆，随身携带。精选品质商品，适合积分商城兑换和日常福利采购场景。', 79.90, 'https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'beautyCare', '美妆个护', '热门推荐', '3651件', 236, 9, 1, 0, '2026-07-28 09:43:03.450', '2026-07-28 09:43:03.450');
 INSERT INTO `supplier_product` VALUES (10, 'SKU010', 1, 59.90, '橙意零食礼盒', 0.1300, '[\"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\"]', '精选零食组合，办公室分享刚刚好', '精选零食组合，办公室分享刚刚好。精选品质商品，适合积分商城兑换和日常福利采购场景。', 89.90, 'https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'foodDrink', '食品饮料', '礼盒精选', '6324件', 243, 10, 1, 0, '2026-07-28 09:43:03.453', '2026-07-28 09:43:03.453');
 INSERT INTO `supplier_product` VALUES (11, 'SKU011', 1, 49.90, '咖啡随行杯组合', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\"]', '锁温防漏，通勤随行更方便', '锁温防漏，通勤随行更方便。精选品质商品，适合积分商城兑换和日常福利采购场景。', 69.90, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1', 'foodDrink', '食品饮料', '积分兑换', '3520件', 250, 11, 1, 0, '2026-07-28 09:43:03.456', '2026-07-28 09:43:03.456');
 INSERT INTO `supplier_product` VALUES (12, 'SKU012', 1, 69.90, '下午茶点心礼盒', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\"]', '多种风味，一盒满足甜咸口味', '多种风味，一盒满足甜咸口味。精选品质商品，适合积分商城兑换和日常福利采购场景。', 99.90, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1', 'foodDrink', '食品饮料', '品质精选', '4891件', 257, 12, 1, 0, '2026-07-28 09:43:03.459', '2026-07-28 09:43:03.459');
 INSERT INTO `supplier_product` VALUES (13, 'SKU013', 1, 39.90, '安心儿童水杯', 0.1300, '[\"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\", \"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '轻巧易握，防摔耐用，出门好携带', '轻巧易握，防摔耐用，出门好携带。精选品质商品，适合积分商城兑换和日常福利采购场景。', 59.90, 'https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1', 'motherBaby', '母婴玩具', '新品上架', '4250件', 264, 13, 1, 0, '2026-07-28 09:43:03.462', '2026-07-28 09:43:03.462');
 INSERT INTO `supplier_product` VALUES (14, 'SKU014', 1, 89.00, '益智积木套装', 0.1300, '[\"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '色彩柔和，锻炼动手能力', '色彩柔和，锻炼动手能力。精选品质商品，适合积分商城兑换和日常福利采购场景。', 129.00, 'https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'motherBaby', '母婴玩具', '热门推荐', '2186件', 271, 14, 1, 0, '2026-07-28 09:43:03.465', '2026-07-28 09:43:03.465');
 INSERT INTO `supplier_product` VALUES (15, 'SKU015', 1, 69.90, '柔光儿童夜灯', 0.1300, '[\"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\"]', '温和光线，陪伴睡前时光', '温和光线，陪伴睡前时光。精选品质商品，适合积分商城兑换和日常福利采购场景。', 99.90, 'https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'motherBaby', '母婴玩具', '品质精选', '3548件', 278, 15, 1, 0, '2026-07-28 09:43:03.469', '2026-07-28 09:43:03.469');
 INSERT INTO `supplier_product` VALUES (16, 'SKU016', 1, 149.00, '大容量电脑背包', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\"]', '分区收纳，通勤出行更轻松', '分区收纳，通勤出行更轻松。精选品质商品，适合积分商城兑换和日常福利采购场景。', 199.00, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1', 'fashionBag', '服饰鞋包', '积分兑换', '1.6万件', 285, 16, 1, 0, '2026-07-28 09:43:03.472', '2026-07-28 09:43:03.472');
 INSERT INTO `supplier_product` VALUES (17, 'SKU017', 1, 79.90, '轻巧通勤斜挎包', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\"]', '简洁百搭，日常出门更实用', '简洁百搭，日常出门更实用。精选品质商品，适合积分商城兑换和日常福利采购场景。', 109.90, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1', 'fashionBag', '服饰鞋包', '新品上架', '5321件', 292, 17, 1, 0, '2026-07-28 09:43:03.475', '2026-07-28 09:43:03.475');
 INSERT INTO `supplier_product` VALUES (18, 'SKU018', 1, 69.90, '柔软撞色丝巾礼盒', 0.1300, '[\"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\", \"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '细腻亲肤，点亮日常穿搭', '细腻亲肤，点亮日常穿搭。精选品质商品，适合积分商城兑换和日常福利采购场景。', 99.90, 'https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1', 'fashionBag', '服饰鞋包', '礼盒精选', '2680件', 299, 18, 1, 0, '2026-07-28 09:43:03.479', '2026-07-28 09:43:03.479');
 INSERT INTO `supplier_product` VALUES (19, 'SKU019', 1, 49.90, '运动保温水杯', 0.1300, '[\"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '长效锁温，户外运动随行', '长效锁温，户外运动随行。精选品质商品，适合积分商城兑换和日常福利采购场景。', 79.90, 'https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'sportsOutdoor', '运动户外', '热门推荐', '7342件', 306, 19, 1, 0, '2026-07-28 09:43:03.483', '2026-07-28 09:43:03.483');
 INSERT INTO `supplier_product` VALUES (20, 'SKU020', 1, 99.00, '筋膜放松按摩仪 Mini', 0.1300, '[\"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\"]', '轻巧便携，缓解久坐酸胀', '轻巧便携，缓解久坐酸胀。精选品质商品，适合积分商城兑换和日常福利采购场景。', 149.00, 'https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'sportsOutdoor', '运动户外', '积分兑换', '3921件', 313, 20, 1, 0, '2026-07-28 09:43:03.486', '2026-07-28 09:43:03.486');
 INSERT INTO `supplier_product` VALUES (21, 'SKU021', 1, 79.00, '户外露营灯', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\"]', '多档照明，露营夜晚更安心', '多档照明，露营夜晚更安心。精选品质商品，适合积分商城兑换和日常福利采购场景。', 119.00, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.im_WvX9bWGyvagEZp4Pz0AHaGX?w=142&h=108&c=7&qlt=90&bgcl=a01e15&r=0&o=6&dpr=1.3&pid=13.1', 'sportsOutdoor', '运动户外', '新品上架', '2568件', 320, 21, 1, 0, '2026-07-28 09:43:03.489', '2026-07-28 09:43:03.489');
 INSERT INTO `supplier_product` VALUES (22, 'SKU022', 1, 59.90, '悦享精选礼包', 0.1300, '[\"https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1\", \"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\"]', '多场景精选好物，福利兑换优选', '多场景精选好物，福利兑换优选。精选品质商品，适合积分商城兑换和日常福利采购场景。', 89.90, 'https://ts3.tc.mm.bing.net/th/id/OIP-C.MkmCbLoY2S4zqzMeHvCDMQHaHD?w=128&h=108&c=7&qlt=90&bgcl=f61537&r=0&o=6&dpr=1.3&pid=13.1', 'recommend', '精选推荐', '精选推荐', '8820件', 327, 22, 1, 0, '2026-07-28 09:43:03.492', '2026-07-28 09:43:03.492');
 INSERT INTO `supplier_product` VALUES (23, 'SKU023', 1, 119.00, '品质生活组合装', 0.1300, '[\"https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1\", \"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '居家、通勤、日用好物组合', '居家、通勤、日用好物组合。精选品质商品，适合积分商城兑换和日常福利采购场景。', 159.00, 'https://ts2.tc.mm.bing.net/th/id/OIP-C.CKSBSB33LwT9qJD_Yhb1mwHaKk?w=132&h=108&c=7&qlt=90&bgcl=2e287d&r=0&o=6&dpr=1.3&pid=13.1', 'recommend', '精选推荐', '热门推荐', '6902件', 334, 23, 1, 0, '2026-07-28 09:43:03.495', '2026-07-28 09:43:03.495');
 INSERT INTO `supplier_product` VALUES (24, 'SKU024', 1, 39.90, '积分兑换惊喜盒', 0.1300, '[\"https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\", \"https://tse3-mm.cn.bing.net/th/id/OIP-C.ynSetSr3z884UC6sEp4yiwHaEJ?w=331&h=186&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3\"]', '随机精选商品，兑换更有新鲜感', '随机精选商品，兑换更有新鲜感。精选品质商品，适合积分商城兑换和日常福利采购场景。', 69.90, 'https://tse1-mm.cn.bing.net/th/id/OIP-C.StrDRqennoZNbzSPZapKZwHaEJ?w=286&h=180&c=7&r=0&o=7&cb=thfc1falcon&dpr=1.3&pid=1.7&rm=3', 'recommend', '精选推荐', '限时秒杀', '5310件', 341, 24, 1, 0, '2026-07-28 09:43:03.498', '2026-07-28 09:43:03.498');
 -- ----------------------------
 -- Table structure for supplier_reconciliation_order
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_reconciliation_order`;
 CREATE TABLE `supplier_reconciliation_order`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '主键',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `orderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '子订单ID',
  `mainOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '主订单ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '用户ID',
  `reconciliationStatus` tinyint NOT NULL DEFAULT 0 COMMENT '对账状态：0未对账，1对账成功，2对账异常',
  `diffType` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '差异类型',
  `diffReason` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '差异说明',
  `platformTotalPrice` decimal(12, 2) NULL DEFAULT NULL COMMENT '平台订单总金额',
  `platformCashAmount` decimal(12, 2) NULL DEFAULT NULL COMMENT '平台现金支付金额',
  `platformPointsPrice` decimal(12, 2) NULL DEFAULT NULL COMMENT '平台积分支付金额',
  `platformRefundPrice` decimal(12, 2) NULL DEFAULT NULL COMMENT '平台退款金额',
  `supplierTotalPrice` decimal(12, 2) NULL DEFAULT NULL COMMENT '供应商订单总金额',
  `supplierCashAmount` decimal(12, 2) NULL DEFAULT NULL COMMENT '供应商现金支付金额',
  `supplierPointsPrice` decimal(12, 2) NULL DEFAULT NULL COMMENT '供应商积分支付金额',
  `supplierRefundPrice` decimal(12, 2) NULL DEFAULT NULL COMMENT '供应商退款金额',
  `reconciliationBatchNo` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '对账批次号',
  `reconciliationTime` datetime(3) NULL DEFAULT NULL COMMENT '对账完成时间',
  `resultPayload` json NULL COMMENT '对账回调原始结果',
  `createAt` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
  `updateAt` datetime(3) NOT NULL,
  `deleted` int NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `uk_supplier_order`(`supplierId` ASC, `orderId` ASC) USING BTREE,
  INDEX `idx_supplier_status`(`supplierId` ASC, `reconciliationStatus` ASC) USING BTREE,
  INDEX `idx_batch_no`(`reconciliationBatchNo` ASC) USING BTREE,
  INDEX `idx_main_order`(`mainOrderId` ASC) USING BTREE
 ) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商子订单对账结果表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_reconciliation_order
 -- ----------------------------
 -- ----------------------------
 -- Table structure for supplier_refund_exchange
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_refund_exchange`;
 CREATE TABLE `supplier_refund_exchange`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '售后记录主键ID',
  `serviceOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '退货/换货业务单号',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '用户ID',
  `mainOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联主单ID',
  `subOrderId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '关联子单ID',
  `serviceType` int NOT NULL COMMENT '售后类型：4退货，5换货',
  `serviceState` int NOT NULL DEFAULT 0 COMMENT '售后状态：0已创建，1处理中，2已完成，3已取消',
  `amount` decimal(10, 2) NOT NULL DEFAULT 0.00 COMMENT '售后金额',
  `reason` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '售后原因',
  `requestBody` json NULL COMMENT '原始业务请求体',
  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `updateTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_refund_exchange_serviceOrderId_key`(`serviceOrderId` ASC) USING BTREE,
  INDEX `supplier_refund_exchange_supplierId_mainOrderId_idx`(`supplierId` ASC, `mainOrderId` ASC) USING BTREE,
  INDEX `supplier_refund_exchange_subOrderId_idx`(`subOrderId` ASC) USING BTREE,
  INDEX `supplier_refund_exchange_serviceType_serviceState_idx`(`serviceType` ASC, `serviceState` ASC) USING BTREE
 ) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商退货换货售后记录表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_refund_exchange
 -- ----------------------------
 -- ----------------------------
 -- Table structure for supplier_user_address
 -- ----------------------------
 DROP TABLE IF EXISTS `supplier_user_address`;
 CREATE TABLE `supplier_user_address`  (
  `id` int NOT NULL AUTO_INCREMENT COMMENT '地址主键ID',
  `addressId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '地址业务ID',
  `supplierId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '供应商ID',
  `userId` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '用户ID',
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '收货人姓名',
  `tel` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '收货人手机号',
  `province` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '省',
  `city` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '市',
  `county` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '区县',
  `addressDetail` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL COMMENT '详细地址',
  `areaCode` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '地区编码',
  `postalCode` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL COMMENT '邮政编码',
  `isDefault` tinyint(1) NOT NULL DEFAULT 0 COMMENT '是否默认地址',
  `createTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
  `updateTime` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
  `deleted` int NOT NULL DEFAULT 0 COMMENT '删除状态：0未删除，1已删除',
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `supplier_user_address_addressId_key`(`addressId` ASC) USING BTREE,
  INDEX `supplier_user_address_supplierId_userId_idx`(`supplierId` ASC, `userId` ASC) USING BTREE,
  INDEX `supplier_user_address_supplierId_userId_isDefault_idx`(`supplierId` ASC, `userId` ASC, `isDefault` ASC) USING BTREE
 ) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci COMMENT = '供应商用户收货地址表' ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of supplier_user_address
 -- ----------------------------
 INSERT INTO `supplier_user_address` VALUES (1, 'addr-1785395646503', '99999999', 'b2397ac9a67f476c9833471d27709db1', '谌盼兮', '13545478393', '吉林省', '白山市', '临江市', '未来科技城', '220681', '430213', 1, '2026-07-30 07:14:06.541', '2026-07-30 07:29:34.829', 0);
 INSERT INTO `supplier_user_address` VALUES (2, 'addr-1788252731181', '99999999', 'c281e124321c8db3a14f0a7c86046c3c', '谌盼兮', '19090230905', '湖北省', '武汉市', '洪山区', '中国地质大学', '420111', '430074', 1, '2026-09-01 08:52:11.226', '2026-09-01 08:52:11.226', 0);
 -- ----------------------------
 -- Table structure for user
 -- ----------------------------
 DROP TABLE IF EXISTS `user`;
 CREATE TABLE `user`  (
  `id` int NOT NULL AUTO_INCREMENT,
  `mobile` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `nickname` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL,
  `avatarUrl` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NULL DEFAULT NULL,
  `points` int NOT NULL DEFAULT 0,
  `createdAt` datetime(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
  `updatedAt` datetime(3) NOT NULL,
  PRIMARY KEY (`id`) USING BTREE,
  UNIQUE INDEX `User_mobile_key`(`mobile` ASC) USING BTREE
 ) ENGINE = InnoDB CHARACTER SET = utf8mb4 COLLATE = utf8mb4_unicode_ci ROW_FORMAT = Dynamic;
 -- ----------------------------
 -- Records of user
 -- ----------------------------
 SET FOREIGN_KEY_CHECKS = 1;
@@ -16,6 +16,8 @@ import { orderListService } from '../services/order-list.service.js'
 import { orderPushEventService, type OrderPushEventInput } from '../services/order-push-event.service.js'
 import {
  supplierOpenOrderService,
  type SupplierInvoiceApplyRequest,
  type SupplierInvoiceQueryRequest,
  type SupplierOrderQueryRequest,
  type SupplierReconciliationQueryRequest
 } from '../services/supplier-open-order.service.js'
@@ -261,3 +263,37 @@ export const supplierReconciliationInfoController = withErrorBoundary(async (req
  return Response.json(await supplierOpenOrderService.queryReconciliationInfo(body))
 })
 export const supplierInvoiceApplyController = withErrorBoundary(async (request: Request, _context: Context) => {
  const methodResponse = guardMethod(request, ['POST'])
  if (methodResponse) return methodResponse
  let body: SupplierInvoiceApplyRequest
  try {
    body = supplierOpenOrderService.parseBody(await readJson<SupplierInvoiceApplyRequest>(request)) as SupplierInvoiceApplyRequest
  } catch (error) {
    return Response.json({
      resultCode: 400,
      message: error instanceof Error ? error.message : '请求参数解密失败'
    })
  }
  return Response.json(await supplierOpenOrderService.applyForInvoices(body))
 })
 export const supplierInvoiceInfoController = withErrorBoundary(async (request: Request, _context: Context) => {
  const methodResponse = guardMethod(request, ['POST'])
  if (methodResponse) return methodResponse
  let body: SupplierInvoiceQueryRequest
  try {
    body = supplierOpenOrderService.parseBody(await readJson<SupplierInvoiceQueryRequest>(request)) as SupplierInvoiceQueryRequest
  } catch (error) {
    return Response.json({
      resultCode: 400,
      message: error instanceof Error ? error.message : '请求参数解密失败'
    })
  }
  return Response.json(await supplierOpenOrderService.queryInvoicesInfo(body))
 })
@@ -10,7 +10,7 @@ type SupplierInfoRequest = {
 }
 type SupplierTokenRequest = {
-  userId?: string
+  AplParmObjct?: string
  supplierIdentification?: string
 }
@@ -39,10 +39,10 @@ export const supplierTokenController = withErrorBoundary(async (request: Request
  if (methodResponse) return methodResponse
  const body = await readJson<SupplierTokenRequest>(request)
-  const userId = String(body.userId || '').trim()
+  const encryptedParam = String(body.AplParmObjct || '').trim()
  const supplierIdentification = String(body.supplierIdentification || '').trim().toLowerCase()
-  return toHttpResponse(await supplierService.warmSupplierToken(userId, supplierIdentification))
+  return toHttpResponse(await supplierService.warmSupplierToken(encryptedParam, supplierIdentification))
 })
 export const supplierPointsController = withErrorBoundary(async (request: Request, _context: Context) => {
@@ -33,6 +33,8 @@ import {
  orderPayController,
  orderPushEventController,
  orderShipController,
  supplierInvoiceApplyController,
  supplierInvoiceInfoController,
  supplierOrderInfoController,
  supplierReconciliationInfoController
 } from './controllers/order.controller.js'
@@ -107,6 +109,8 @@ const handlers: Record<string, FunctionHandler> = {
  'merchant-product-delete': merchantProductDeleteController,
  'supplier-debug-tokens': supplierDebugTokensController,
  'supplier-info': supplierInfoController,
  'supplier-invoice-apply': supplierInvoiceApplyController,
  'supplier-invoice-info': supplierInvoiceInfoController,
  'supplier-order-info': supplierOrderInfoController,
  'supplier-reconciliation-info': supplierReconciliationInfoController,
  'supplier-reconciliation-result': supplierReconciliationResultController,
@@ -200,6 +204,8 @@ router.all('/api/:name', async ctx => dispatch(ctx.params.name)(ctx))
 router.all('/api/admin/:name', async ctx => dispatch(ctx.params.name)(ctx))
 router.post('/supplierOpenApi/pointOrder/queryOrderInfo', dispatch('supplier-order-info'))
 router.post('/supplierOpenApi/pointOrder/queryReconciliationInfo', dispatch('supplier-reconciliation-info'))
 router.post('/supplierOpenApi/pointOrder/applyForInvoices', dispatch('supplier-invoice-apply'))
 router.post('/supplierOpenApi/pointOrder/queryInvoicesInfo', dispatch('supplier-invoice-info'))
 router.post('/supplierOpenApi/pointOrder/reconciliationResult', dispatch('supplier-reconciliation-result'))
 router.post('/supplierOpenApi/pointOrder/unReconciledMsg', dispatch('supplier-unreconciled-msg'))
 router.post('/supplierOpenApi/debug/tokens', dispatch('supplier-debug-tokens'))
@@ -2,6 +2,7 @@ import { supplierDao } from '../dao/supplier.dao.js'
 import { orderDao } from '../dao/order.dao.js'
 import { ORDER_EVENT_TYPE, ORDER_STATE } from '../constants/order.js'
 import { logger } from '../utils/logger.js'
 import { prisma } from '../utils/prisma.js'
 import { sm4CbcDecrypt, verifySupplierOpenSignature } from '../utils/supplier-open-crypto.js'
 export type SupplierOrderQueryRequest = {
@@ -11,6 +12,7 @@ export type SupplierOrderQueryRequest = {
  orderId?: string
  timestamp?: number
  AplParmObjct?: string
  RsrvFld1?: string
 }
 export type SupplierReconciliationQueryRequest = {
@@ -24,10 +26,51 @@ export type SupplierReconciliationQueryRequest = {
  pageSize?: number
  timestamp?: number
  AplParmObjct?: string
  RsrvFld1?: string
 }
-const parseBody = (body: SupplierOrderQueryRequest) => {
+export type SupplierInvoiceApplyRequest = {
-  if (!body.AplParmObjct) return body
+  supplierId?: string
  token?: string
  settlementId?: string
  orderIds?: string
  orderNum?: number
  orderTotalPrice?: number | string
  invoiceDate?: string
  invoiceTitle?: string
  invoiceCode?: string
  invoiceAddress?: string
  invoiceContact?: string
  invoiceNakedPrice?: number | string
  invoiceTaxPrice?: number | string
  invoiceType?: string
  invoiceContent?: string
  remark?: string
  bankAccount?: string
  registeredAddress?: string
  bankName?: string
  timestamp?: number
  AplParmObjct?: string
  RsrvFld1?: string
 }
 export type SupplierInvoiceQueryRequest = {
  supplierId?: string
  token?: string
  settlementId?: string
  timestamp?: number
  AplParmObjct?: string
 }
 type SupplierOpenEncryptedRequest = {
  AplParmObjct?: string
  ApiParamObject?: string
  RsrvFld1?: string
 }
 const parseBody = <T extends SupplierOpenEncryptedRequest>(body: T) => {
  const encryptedData = body.AplParmObjct || body.ApiParamObject
  if (!encryptedData) return body
  const keyHex = process.env.SUPPLIER_OPEN_SM4_KEY_HEX || process.env.SM4CBC_KEY_HEX || ''
  const ivHex = process.env.SUPPLIER_OPEN_SM4_IV_HEX || process.env.SM4CBC_IV_HEX || ''
@@ -35,7 +78,10 @@ const parseBody = (body: SupplierOrderQueryRequest) => {
    throw new Error('供应商开放接口SM4配置缺失')
  }
-  return JSON.parse(sm4CbcDecrypt(body.AplParmObjct, keyHex, ivHex)) as SupplierOrderQueryRequest
+  return {
    ...JSON.parse(sm4CbcDecrypt(encryptedData, keyHex, ivHex)),
    RsrvFld1: body.RsrvFld1
  } as T
 }
 const toText = (date?: Date | null) => {
@@ -223,5 +269,160 @@ export const supplierOpenOrderService = {
    }))
    return { resultCode: 0, message: '成功', totalPage, currentPage: page, orderInfos }
  },
  async applyForInvoices(body: SupplierInvoiceApplyRequest) {
    const supplierId = String(body.supplierId || '').trim()
    const token = String(body.token || '').trim()
    const settlementId = String(body.settlementId || '').trim()
    const orderIds = [...new Set(String(body.orderIds || '')
      .split(',')
      .map(item => item.trim())
      .filter(Boolean))]
    const orderNum = Number(body.orderNum || 0)
    const orderTotalPrice = Number(body.orderTotalPrice)
    const timestamp = Number(body.timestamp || 0)
    logger.info('supplier open invoice apply', { supplierId, settlementId, orderCount: orderIds.length, timestamp })
    if (!supplierId || !token || !timestamp || !settlementId || !orderIds.length) {
      return { resultCode: 400, message: '供应商、结算单、订单或签名信息不能为空' }
    }
    if (!body.invoiceDate || !body.invoiceTitle || !body.invoiceCode || !body.invoiceAddress || !body.invoiceContact) {
      return { resultCode: 400, message: '开票日期、抬头、纳税人识别号、地址和联系电话不能为空' }
    }
    if (!Number.isInteger(orderNum) || orderNum <= 0 || !Number.isFinite(orderTotalPrice) || orderTotalPrice < 0) {
      return { resultCode: 400, message: '订单数量或订单总金额不正确' }
    }
    const supplier = await supplierDao.findActiveBySupplierId(supplierId)
    if (!supplier) {
      return { resultCode: 404, message: '供应商信息不存在' }
    }
    if (!verifySupplierOpenSignature(supplier.supplierId, String(body.RsrvFld1 || supplier.clientId), timestamp, token)) {
      return { resultCode: 401, message: '签名无效或已过期' }
    }
    const orders = await orderDao.findOpenApiSubOrders(supplierId, orderIds)
    if (orders.length !== orderIds.length || orderNum !== orderIds.length) {
      return { resultCode: 400, message: '订单数量校验不通过' }
    }
    const actualTotalPrice = orders.reduce((total, order) => total + Number(order.totalPrice || 0), 0)
    if (Math.abs(actualTotalPrice - orderTotalPrice) >= 0.01) {
      return { resultCode: 400, message: '订单总金额校验不通过' }
    }
    const orderIdText = orderIds.join(',')
    const firstOrder = orders[0]
    await orderDao.transaction(async tx => {
      await tx.supplierInvoiceInfo.upsert({
        where: { invoiceBizId: settlementId },
        update: {
          supplierId,
          userId: firstOrder?.userId || null,
          mainOrderId: firstOrder?.mainOrderId || null,
          subOrderId: firstOrder?.orderId || null,
          settlementId,
          invoiceCode: body.invoiceCode,
          orderIds: orderIdText,
          invoiceStatus: 1,
          requestBody: JSON.parse(JSON.stringify(body)),
          deleted: 0
        },
        create: {
          invoiceBizId: settlementId,
          supplierId,
          userId: firstOrder?.userId || null,
          mainOrderId: firstOrder?.mainOrderId || null,
          subOrderId: firstOrder?.orderId || null,
          settlementId,
          invoiceCode: body.invoiceCode,
          orderIds: orderIdText,
          invoiceStatus: 1,
          requestBody: JSON.parse(JSON.stringify(body))
        }
      })
    })
    return { resultCode: 0, message: '开票申请已受理' }
  },
  async queryInvoicesInfo(body: SupplierInvoiceQueryRequest) {
    const supplierId = String(body.supplierId || '').trim()
    const token = String(body.token || '').trim()
    const settlementId = String(body.settlementId || '').trim()
    const timestamp = Number(body.timestamp || 0)
    if (!supplierId || !token || !timestamp || !settlementId) {
      return { resultCode: 400, message: '供应商、结算单或签名信息不能为空' }
    }
    const supplier = await supplierDao.findActiveBySupplierId(supplierId)
    if (!supplier) {
      return { resultCode: 404, message: '供应商信息不存在' }
    }
    if (!verifySupplierOpenSignature(supplier.supplierId, supplier.clientId, timestamp, token)) {
      return { resultCode: 401, message: '签名无效或已过期' }
    }
    const records = await prisma.supplierInvoiceInfo.findMany({
      where: { supplierId, settlementId, deleted: 0 },
      orderBy: { createTime: 'asc' }
    })
    const completedRecords = records.filter(item => item.invoiceStatus === 2)
    const failedRecords = records.filter(item => item.invoiceStatus === 3)
    const application = records.find(item => item.invoiceStatus === 1)
    const applicationOrderIds = String(application?.orderIds || '')
    const invoiceInfos = completedRecords.flatMap(record => {
      const payload = record.requestBody && typeof record.requestBody === 'object'
        ? record.requestBody as Record<string, unknown>
        : {}
      const invoiceIds = String(record.invoiceIds || record.invoiceBizId)
        .split(',')
        .map(item => item.trim())
        .filter(Boolean)
      return invoiceIds.map(invoiceId => ({
        invoiceId,
        invoiceCode: record.invoiceCode || '',
        invoiceDate: payload.invoiceDate || null,
        invoiceNakeAmount: Number(payload.invoiceNakeAmount || payload.invoiceNakedPrice || 0),
        invoiceTaxRate: Number(payload.invoiceTaxRate || 0),
        invoiceTaxAmount: Number(payload.invoiceTaxAmount || payload.invoiceTaxPrice || 0),
        invoiceAmount: Number(payload.invoiceAmount || 0),
        invoiceType: Number(payload.invoiceType || 0),
        url: payload.url || record.filePath || '',
        imageEncode: payload.imageEncode || '',
        fileType: payload.fileType || '',
        checkCode: payload.checkCode || '',
        invoiceAddress: payload.invoiceAddress || ''
      }))
    })
    const completedOrderIds = completedRecords
      .flatMap(item => String(item.orderIds || '').split(','))
      .map(item => item.trim())
      .filter(Boolean)
    const sucOrderIds = completedRecords.length && !completedOrderIds.length
      ? applicationOrderIds.split(',').map(item => item.trim()).filter(Boolean)
      : completedOrderIds
    const failOrderIds = failedRecords.length ? applicationOrderIds : ''
    const failMsg = failedRecords.length
      ? String((failedRecords[0].requestBody as Record<string, unknown> | null)?.failMsg || '开票失败')
      : completedRecords.length ? '' : '发票尚未开具'
    return {
      resultCode: 0,
      message: '成功',
      getInvoiceInfo: {
        bSuccess: completedRecords.length ? 0 : 1,
        settlementId,
        sucOrderIds: [...new Set(sucOrderIds)].join(','),
        failOrderIds,
        failMsg,
        invoiceInfos
      }
    }
  }
 }
@@ -2,7 +2,7 @@ import { supplierDao } from '../dao/supplier.dao.js'
 import { bridgeFetchWithAuth, findSupplierByIdentification, getBridgeApiBase, getBridgeToken, warmBridgeToken } from '../utils/bridge-auth.js'
 import { sha256 } from '../utils/crypto.js'
 import { logger } from '../utils/logger.js'
-import { createSupplierOpenSignature } from '../utils/supplier-open-crypto.js'
+import { createSupplierOpenSignature, sm4CbcDecrypt } from '../utils/supplier-open-crypto.js'
 import { serviceFail, serviceOk } from '../types/service-result.js'
 type BridgePointsResponse = {
@@ -33,11 +33,29 @@ export const supplierService = {
    })
  },
-  async warmSupplierToken(userId: string, supplierIdentification: string) {
+  async warmSupplierToken(encryptedParam: string, supplierIdentification: string) {
-    logger.info('supplier token warmup', { userId, supplierIdentification })
+    logger.info('supplier token warmup', { supplierIdentification })
-    if (!userId || !supplierIdentification) {
+    if (!encryptedParam || !supplierIdentification) {
-      return serviceFail('用户信息和供应商唯一标识不能为空')
+      return serviceFail('加密用户参数和供应商唯一标识不能为空')
    }
    const keyHex = process.env.SUPPLIER_OPEN_SM4_KEY_HEX || process.env.SM4CBC_KEY_HEX || ''
    const ivHex = process.env.SUPPLIER_OPEN_SM4_IV_HEX || process.env.SM4CBC_IV_HEX || ''
    if (!keyHex || !ivHex) {
      return serviceFail('供应商开放接口SM4配置缺失', 500, 'SM4_CONFIG_MISSING')
    }
    let userId = ''
    try {
      const decrypted = sm4CbcDecrypt(encryptedParam.replace(/ /g, '+'), keyHex, ivHex)
      const params = JSON.parse(decrypted) as { userId?: string }
      userId = String(params.userId || '').trim()
    } catch (error) {
      return serviceFail('用户参数解密失败', 400, 'INVALID_USER_PARAM')
    }
    if (!userId) {
      return serviceFail('用户信息不能为空', 400, 'USER_ID_MISSING')
    }
    const supplier = await findSupplierByIdentification(supplierIdentification).catch(error => error)
@@ -0,0 +1,359 @@
 import { createHash } from 'node:crypto'
 import { existsSync, mkdirSync, readFileSync, writeFileSync } from 'node:fs'
 import path from 'node:path'
 import { fileURLToPath } from 'node:url'
 const PAGE_WIDTH = 842
 const PAGE_HEIGHT = 595
 const findFont = requestedPath => {
  const candidates = [
    requestedPath,
    process.env.INVOICE_PDF_FONT_PATH,
    'C:/Windows/Fonts/simhei.ttf',
    'C:/Windows/Fonts/msyh.ttf',
    '/usr/share/fonts/truetype/noto/NotoSansCJK-Regular.ttf',
    '/usr/share/fonts/truetype/dejavu/DejaVuSans.ttf'
  ].filter(Boolean)
  const fontPath = candidates.find(candidate => existsSync(candidate))
  if (!fontPath) {
    throw new Error('未找到可用字体，请通过 INVOICE_PDF_FONT_PATH 指定支持中文的 TTF 字体')
  }
  if (path.extname(fontPath).toLowerCase() !== '.ttf') {
    throw new Error('模拟发票工具仅支持 TTF 字体')
  }
  return fontPath
 }
 const readTableDirectory = font => {
  const tableCount = font.readUInt16BE(4)
  const tables = new Map()
  for (let index = 0; index < tableCount; index += 1) {
    const offset = 12 + index * 16
    tables.set(font.toString('ascii', offset, offset + 4), {
      offset: font.readUInt32BE(offset + 8),
      length: font.readUInt32BE(offset + 12)
    })
  }
  return tables
 }
 const createGlyphMapper = font => {
  const cmapTable = readTableDirectory(font).get('cmap')
  if (!cmapTable) throw new Error('字体缺少 cmap 字符映射表')
  const base = cmapTable.offset
  const count = font.readUInt16BE(base + 2)
  let format12Offset = null
  let format4Offset = null
  for (let index = 0; index < count; index += 1) {
    const record = base + 4 + index * 8
    const platformId = font.readUInt16BE(record)
    const encodingId = font.readUInt16BE(record + 2)
    const subtableOffset = base + font.readUInt32BE(record + 4)
    const format = font.readUInt16BE(subtableOffset)
    if (format === 12 && (platformId === 0 || (platformId === 3 && encodingId === 10))) {
      format12Offset = subtableOffset
    }
    if (format === 4 && (platformId === 0 || platformId === 3)) {
      format4Offset = subtableOffset
    }
  }
  const fromFormat12 = codePoint => {
    if (format12Offset === null) return 0
    const groupCount = font.readUInt32BE(format12Offset + 12)
    let low = 0
    let high = groupCount - 1
    while (low <= high) {
      const middle = (low + high) >> 1
      const group = format12Offset + 16 + middle * 12
      const start = font.readUInt32BE(group)
      const end = font.readUInt32BE(group + 4)
      if (codePoint < start) high = middle - 1
      else if (codePoint > end) low = middle + 1
      else return font.readUInt32BE(group + 8) + codePoint - start
    }
    return 0
  }
  const fromFormat4 = codePoint => {
    if (format4Offset === null || codePoint > 0xffff) return 0
    const segmentCount = font.readUInt16BE(format4Offset + 6) / 2
    const endCodes = format4Offset + 14
    const startCodes = endCodes + segmentCount * 2 + 2
    const deltas = startCodes + segmentCount * 2
    const rangeOffsets = deltas + segmentCount * 2
    for (let index = 0; index < segmentCount; index += 1) {
      const end = font.readUInt16BE(endCodes + index * 2)
      if (codePoint > end) continue
      const start = font.readUInt16BE(startCodes + index * 2)
      if (codePoint < start) return 0
      const delta = font.readInt16BE(deltas + index * 2)
      const rangeOffsetPosition = rangeOffsets + index * 2
      const rangeOffset = font.readUInt16BE(rangeOffsetPosition)
      if (rangeOffset === 0) return (codePoint + delta) & 0xffff
      const glyphPosition = rangeOffsetPosition + rangeOffset + (codePoint - start) * 2
      if (glyphPosition + 2 > font.length) return 0
      const glyph = font.readUInt16BE(glyphPosition)
      return glyph === 0 ? 0 : (glyph + delta) & 0xffff
    }
    return 0
  }
  return codePoint => fromFormat12(codePoint) || fromFormat4(codePoint)
 }
 const utf16Hex = value => {
  const buffer = Buffer.from(value, 'utf16le')
  buffer.swap16()
  return buffer.toString('hex').toUpperCase()
 }
 const createPdfWriter = () => {
  const objects = []
  return {
    add(body) {
      objects.push(Buffer.isBuffer(body) ? body : Buffer.from(body, 'binary'))
      return objects.length
    },
    save(outputPath) {
      const header = Buffer.from('%PDF-1.7\n%\xFF\xFF\xFF\xFF\n', 'binary')
      const chunks = [header]
      const offsets = [0]
      let cursor = header.length
      objects.forEach((body, index) => {
        offsets.push(cursor)
        const prefix = Buffer.from(`${index + 1} 0 obj\n`, 'ascii')
        const suffix = Buffer.from('\nendobj\n', 'ascii')
        chunks.push(prefix, body, suffix)
        cursor += prefix.length + body.length + suffix.length
      })
      const xrefOffset = cursor
      const xref = [`xref\n0 ${objects.length + 1}\n`, '0000000000 65535 f \n']
      for (let index = 1; index <= objects.length; index += 1) {
        xref.push(`${String(offsets[index]).padStart(10, '0')} 00000 n \n`)
      }
      xref.push(`trailer\n<< /Size ${objects.length + 1} /Root 1 0 R >>\nstartxref\n${xrefOffset}\n%%EOF\n`)
      chunks.push(Buffer.from(xref.join(''), 'ascii'))
      mkdirSync(path.dirname(outputPath), { recursive: true })
      writeFileSync(outputPath, Buffer.concat(chunks))
    }
  }
 }
 const streamObject = (dictionary, data) => Buffer.concat([
  Buffer.from(`<< ${dictionary} /Length ${data.length} >>\nstream\n`, 'ascii'),
  data,
  Buffer.from('\nendstream', 'ascii')
 ])
 const money = value => Number(value || 0).toFixed(2)
 const chineseAmount = value => {
  const digits = '零壹贰叁肆伍陆柒捌玖'
  const units = ['', '拾', '佰', '仟', '万', '拾', '佰', '仟', '亿', '拾', '佰', '仟']
  const amount = Math.max(Number(value || 0), 0)
  const integer = Math.floor(amount)
  const chars = String(integer).split('').reverse()
  let result = ''
  let pendingZero = false
  chars.forEach((char, index) => {
    const digit = Number(char)
    if (digit === 0) {
      pendingZero = result.length > 0
      if (index === 4 || index === 8) result = units[index] + result
    } else {
      result = `${digits[digit]}${units[index]}${pendingZero ? '零' : ''}${result}`
      pendingZero = false
    }
  })
  const cents = Math.round((amount - integer) * 100)
  const jiao = Math.floor(cents / 10)
  const fen = cents % 10
  return `${result || '零'}元${jiao ? `${digits[jiao]}角` : ''}${fen ? `${digits[fen]}分` : '整'}`
 }
 const normalizeInvoice = input => {
  const digest = createHash('sha256').update(JSON.stringify(input)).digest('hex').toUpperCase()
  const total = Number(input.orderTotalPrice || 0)
  const taxRate = Number(input.taxRate ?? 0.13)
  const naked = Number(input.invoiceNakedPrice ?? total / (1 + taxRate))
  const tax = Number(input.invoiceTaxPrice ?? total - naked)
  return {
    ...input,
    invoiceDate: input.invoiceDate || new Date().toISOString().slice(0, 10),
    invoiceNumber: input.invoiceNumber || digest.slice(0, 20),
    checkCode: input.checkCode || digest.slice(20, 40),
    sellerName: input.sellerName || '模拟积分商城供应商',
    sellerTaxId: input.sellerTaxId || input.supplierId || 'SIMULATED-SUPPLIER',
    sellerAddress: input.sellerAddress || '模拟供应商注册地址',
    sellerContact: input.sellerContact || '400-000-0000',
    invoiceContent: input.invoiceContent || '积分商城商品',
    orderNum: Number(input.orderNum || 1),
    total,
    naked,
    tax,
    taxRate
  }
 }
 export const generateMockInvoicePdf = (invoiceInput, outputPath, options = {}) => {
  const invoice = normalizeInvoice(invoiceInput)
  const fontPath = findFont(options.fontPath)
  const font = readFileSync(fontPath)
  const glyphFor = createGlyphMapper(font)
  const glyphUnicode = new Map()
  const commands = []
  const encode = value => Array.from(String(value ?? '')).map(character => {
    const glyph = glyphFor(character.codePointAt(0))
    if (glyph && !glyphUnicode.has(glyph)) glyphUnicode.set(glyph, character)
    return glyph.toString(16).padStart(4, '0')
  }).join('').toUpperCase()
  const text = (value, x, y, size = 10, color = '0 0 0') => {
    commands.push(`BT /F1 ${size} Tf ${color} rg 1 0 0 1 ${x} ${y} Tm <${encode(value)}> Tj ET`)
  }
  const line = (x1, y1, x2, y2, width = 0.7, color = '0.45 0.12 0.12') => {
    commands.push(`${color} RG ${width} w ${x1} ${y1} m ${x2} ${y2} l S`)
  }
  const rect = (x, y, width, height, color = '0.45 0.12 0.12') => {
    commands.push(`${color} RG 0.7 w ${x} ${y} ${width} ${height} re S`)
  }
  const wrappedText = (value, x, y, maxChars, size = 9, lineHeight = 13) => {
    const characters = Array.from(String(value || ''))
    for (let index = 0; index < characters.length; index += maxChars) {
      text(characters.slice(index, index + maxChars).join(''), x, y - index / maxChars * lineHeight, size)
    }
  }
  commands.push('1 1 1 rg 0 0 842 595 re f')
  text('增值税电子普通发票（模拟）', 280, 548, 22, '0.65 0.05 0.05')
  line(274, 540, 568, 540, 1.2, '0.65 0.05 0.05')
  text('仅供系统联调测试，禁止报销', 302, 522, 11, '0.75 0.1 0.1')
  text(`发票号码：${invoice.invoiceNumber}`, 610, 555, 9)
  text(`开票日期：${invoice.invoiceDate}`, 610, 538, 9)
  text(`校验码：${invoice.checkCode}`, 610, 521, 9)
  text(`结算单号：${invoice.settlementId || ''}`, 50, 521, 9)
  rect(42, 188, 758, 320)
  line(42, 414, 800, 414)
  line(42, 320, 800, 320)
  line(42, 280, 800, 280)
  line(42, 226, 800, 226)
  line(120, 414, 120, 508)
  line(120, 320, 120, 414)
  line(475, 414, 475, 508)
  line(475, 320, 475, 414)
  text('购买方', 68, 457, 12, '0.55 0.05 0.05')
  text('销售方', 68, 365, 12, '0.55 0.05 0.05')
  text('名称：', 132, 488, 9)
  wrappedText(invoice.invoiceTitle, 180, 488, 26, 9)
  text('纳税人识别号：', 132, 464, 9)
  text(invoice.invoiceCode, 235, 464, 9)
  text('地址、电话：', 487, 488, 9)
  wrappedText(`${invoice.invoiceAddress || ''} ${invoice.invoiceContact || ''}`, 574, 488, 20, 8)
  text('开户行及账号：', 487, 448, 9)
  wrappedText(`${invoice.bankName || ''} ${invoice.bankAccount || ''}`, 574, 448, 20, 8)
  text('名称：', 132, 395, 9)
  text(invoice.sellerName, 180, 395, 9)
  text('纳税人识别号：', 132, 371, 9)
  text(invoice.sellerTaxId, 235, 371, 9)
  text('地址、电话：', 487, 395, 9)
  wrappedText(`${invoice.sellerAddress} ${invoice.sellerContact}`, 574, 395, 20, 8)
  text('开户行及账号：', 487, 350, 9)
  wrappedText(`${invoice.sellerBankName || '模拟银行'} ${invoice.sellerBankAccount || '0000000000000000'}`, 574, 350, 20, 8)
  const columns = [42, 290, 382, 440, 495, 580, 655, 720, 800]
  columns.slice(1, -1).forEach(x => line(x, 226, x, 320))
  ;['货物或应税劳务、服务名称', '规格型号', '单位', '数量', '单价', '金额', '税率', '税额'].forEach((label, index) => {
    text(label, columns[index] + 7, 300, index === 0 ? 9 : 8)
  })
  wrappedText(`*商品*${invoice.invoiceContent}`, 50, 263, 28, 9)
  text(invoice.invoiceType || '电子发票', 300, 263, 8)
  text('项', 401, 263, 9)
  text(invoice.orderNum, 458, 263, 9)
  text(money(invoice.naked / invoice.orderNum), 503, 263, 8)
  text(money(invoice.naked), 590, 263, 8)
  text(`${(invoice.taxRate * 100).toFixed(0)}%`, 674, 263, 8)
  text(money(invoice.tax), 730, 263, 8)
  text('合计', 240, 203, 10)
  text(`¥${money(invoice.naked)}`, 590, 203, 10)
  text(`¥${money(invoice.tax)}`, 730, 203, 10)
  text(`价税合计（大写）：${chineseAmount(invoice.total)}`, 52, 164, 11)
  text(`（小写）：¥${money(invoice.total)}`, 600, 164, 11)
  text(`订单号：${invoice.orderIds || ''}`, 52, 132, 8)
  wrappedText(`备注：${invoice.remark || '模拟开票，仅用于开发与联调测试'}`, 52, 111, 70, 8)
  text('收款人：模拟收款员', 52, 65, 9)
  text('复核：模拟复核员', 285, 65, 9)
  text('开票人：模拟开票员', 510, 65, 9)
  text('销售方（章）', 682, 65, 9, '0.7 0.05 0.05')
  commands.push('q 0.92 0.92 0.92 rg BT /F1 34 Tf 0.866 0.5 -0.5 0.866 235 170 Tm')
  commands.push(`<${encode('模拟发票  禁止报销')}> Tj ET Q`)
  commands.push('0.75 0.08 0.08 RG 2 w 798 88 m 798 111.196 779.196 130 756 130 c 732.804 130 714 111.196 714 88 c 714 64.804 732.804 46 756 46 c 779.196 46 798 64.804 798 88 c S')
  const content = Buffer.from(commands.join('\n'), 'ascii')
  const toUnicodeEntries = [...glyphUnicode.entries()].map(([glyph, character]) =>
    `<${glyph.toString(16).padStart(4, '0').toUpperCase()}> <${utf16Hex(character)}>`)
  const toUnicodeBlocks = []
  for (let index = 0; index < toUnicodeEntries.length; index += 100) {
    const entries = toUnicodeEntries.slice(index, index + 100)
    toUnicodeBlocks.push(`${entries.length} beginbfchar`, ...entries, 'endbfchar')
  }
  const toUnicode = Buffer.from([
    '/CIDInit /ProcSet findresource begin', '12 dict begin', 'begincmap',
    '/CIDSystemInfo << /Registry (Adobe) /Ordering (UCS) /Supplement 0 >> def',
    '/CMapName /MockInvoiceUnicode def', '/CMapType 2 def',
    '1 begincodespacerange', '<0000> <FFFF>', 'endcodespacerange',
    ...toUnicodeBlocks,
    'endcmap', 'CMapName currentdict /CMap defineresource pop', 'end', 'end'
  ].join('\n'), 'ascii')
  const writer = createPdfWriter()
  writer.add('<< /Type /Catalog /Pages 2 0 R >>')
  writer.add('<< /Type /Pages /Kids [3 0 R] /Count 1 >>')
  writer.add(`<< /Type /Page /Parent 2 0 R /MediaBox [0 0 ${PAGE_WIDTH} ${PAGE_HEIGHT}] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>`)
  writer.add(streamObject('', content))
  writer.add('<< /Type /Font /Subtype /Type0 /BaseFont /MockInvoiceFont /Encoding /Identity-H /DescendantFonts [6 0 R] /ToUnicode 9 0 R >>')
  writer.add('<< /Type /Font /Subtype /CIDFontType2 /BaseFont /MockInvoiceFont /CIDSystemInfo << /Registry (Adobe) /Ordering (Identity) /Supplement 0 >> /FontDescriptor 7 0 R /DW 1000 /CIDToGIDMap /Identity >>')
  writer.add('<< /Type /FontDescriptor /FontName /MockInvoiceFont /Flags 4 /FontBBox [-1000 -1000 3000 3000] /ItalicAngle 0 /Ascent 1000 /Descent -300 /CapHeight 800 /StemV 80 /FontFile2 8 0 R >>')
  writer.add(streamObject(`/Length1 ${font.length}`, font))
  writer.add(streamObject('', toUnicode))
  writer.save(outputPath)
  return outputPath
 }
 const parseArguments = argv => {
  const options = {}
  for (let index = 0; index < argv.length; index += 1) {
    if (argv[index] === '--input') options.input = argv[++index]
    else if (argv[index] === '--data') options.data = argv[++index]
    else if (argv[index] === '--output') options.output = argv[++index]
    else if (argv[index] === '--font') options.font = argv[++index]
  }
  return options
 }
 if (process.argv[1] && path.resolve(process.argv[1]) === fileURLToPath(import.meta.url)) {
  try {
    const options = parseArguments(process.argv.slice(2))
    if (!options.input && !options.data) {
      throw new Error('请使用 --input <json文件> 或 --data <json字符串> 传入开票信息')
    }
    const input = options.input
      ? JSON.parse(readFileSync(path.resolve(options.input), 'utf8'))
      : JSON.parse(options.data)
    const defaultName = `mock-invoice-${String(input.settlementId || Date.now()).replace(/[^a-zA-Z0-9_-]/g, '_')}.pdf`
    const outputPath = path.resolve(options.output || path.join('output', 'pdf', defaultName))
    generateMockInvoicePdf(input, outputPath, { fontPath: options.font })
    console.log(outputPath)
  } catch (error) {
    console.error(error instanceof Error ? error.message : String(error))
    process.exitCode = 1
  }
 }