-- 处方业务订单：退款（须填写原因；关联收款单标记已退款）
-- 执行前确认表前缀为 zyt_；若已有相同 perms 则跳过。

SET @po_menu_id := (SELECT id FROM zyt_system_menu WHERE perms = 'tcm.prescriptionOrder/lists' LIMIT 1);

INSERT INTO zyt_system_menu (
    pid, type, name, icon, sort, perms, paths, component,
    selected, params, is_cache, is_show, is_disable, create_time, update_time
)
SELECT
    @po_menu_id, 'A', '业务订单退款', '', 63,
    'tcm.prescriptionOrder/refund', '', '',
    '', '', 0, 1, 0, UNIX_TIMESTAMP(), UNIX_TIMESTAMP()
FROM DUAL
WHERE @po_menu_id IS NOT NULL
  AND NOT EXISTS (SELECT 1 FROM zyt_system_menu WHERE perms = 'tcm.prescriptionOrder/refund');