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60 lines
4.0 KiB
60 lines
4.0 KiB
# 2022-04-09 14:57
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ALTER TABLE `lanzu_order_main`
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CHANGE COLUMN `shipping_type` `shipping_type` TINYINT(1) NOT NULL DEFAULT '1' COMMENT '配送方式:1服务站配送，2达达配送，3自提，4顺丰配送' AFTER `global_order_id`,
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CHANGE COLUMN `delivery_time_note` `delivery_time_note` VARCHAR(100) NULL DEFAULT '' COMMENT '客户期望送达时间' COLLATE 'utf8mb4_general_ci' AFTER `shipping_name`;
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# 2022-04-11 23:50
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ALTER TABLE `lanzu_goods`
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ADD COLUMN `weight` INT(11) NOT NULL DEFAULT '0' COMMENT '产品毛重，用于计算顺丰运费' AFTER `goods_unit`;
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ALTER TABLE `lanzu_goods_activity`
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ADD COLUMN `weight` INT(11) NOT NULL DEFAULT '0' COMMENT '产品毛重，用于计算顺丰运费' AFTER `goods_unit`;
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# 2022-04-17 23:41
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ALTER TABLE `lanzu_order_goods`
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ADD COLUMN `weight` INT NULL DEFAULT 0 COMMENT '一件商品的重量（多个需要*number），单位：克' AFTER `note`;
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# 顺丰订单记录
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create table `lanzu_sf_express_orders`;
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# 2022-8-21 12:25:35 门店表增加建行商户编号
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ALTER TABLE `lanzu_store` ADD `ccb_merchant_id` VARCHAR(40) NOT NULL DEFAULT '' COMMENT '建行商户编号' AFTER `cash_code_img`;
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# 2022-8-21 13:57:15 主订单表增加建行支付类型，增加是否已分润字段
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ALTER TABLE `lanzu_order_main`
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CHANGE `pay_type` `pay_type` INT(11) NOT NULL DEFAULT '1' COMMENT '1.微信支付2.余额支付3.积分支付4.货到付款5.建行支付',
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ADD `is_proft_sharing` TINYINT NOT NULL DEFAULT '0' COMMENT '是否已分润：0否，1是' AFTER `pay_time`;
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# 2022-8-21 15:38:35 建行支付订单表
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CREATE TABLE `lanzu_ccb_payment` (
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`id` bigint(20) NOT NULL AUTO_INCREMENT,
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`order_main_id` bigint(20) NOT NULL COMMENT '主表订单id',
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`main_ordr_no` varchar(50) CHARACTER SET utf8mb4 NOT NULL COMMENT '主订单编号',
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`pymd_cd` char(2) CHARACTER SET utf8mb4 NOT NULL COMMENT '支付方式：03移动端H5页面，05微信小程序',
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`clrg_dt` varchar(8) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '确认收货日期',
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`sub_appid` varchar(50) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '小程序的appid',
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`sub_openid` varchar(50) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '用户openid',
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`py_ordr_tpcd` char(2) CHARACTER SET utf8mb4 NOT NULL COMMENT '订单类型：04普通订单',
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`ordr_tamt` decimal(19,2) NOT NULL COMMENT '订单总金额',
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`txn_tamt` decimal(19,2) NOT NULL COMMENT '消费者实付总金额',
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`orderlist` json NOT NULL COMMENT '子订单列表（分账明细）',
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`py_trn_no` varchar(50) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '银行支付流水号',
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`prim_ordr_no` varchar(50) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '银行订单编号',
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`ordr_gen_tm` char(14) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '订单生成时间',
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`cshdk_url` varchar(300) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT 'H5收银台URL',
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`rtn_par_data` json DEFAULT NULL COMMENT '小程序支付参数',
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`ordr_stcd` varchar(2) CHARACTER SET utf8mb4 NOT NULL DEFAULT '0' COMMENT '主订单状态：0-初始 1-待支付 2-支付成功3-支付失败 4-全额退款 5-部分退款 6-订单失效 7-待退款',
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`rtn_orderlist` json DEFAULT NULL COMMENT '返回的子订单列表',
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`pay_time` varchar(14) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付时间',
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`pay_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付方式',
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`pay_channel` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付渠道',
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`debit_credit_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '借贷记标识',
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`created_at` timestamp NULL DEFAULT NULL COMMENT '创建时间',
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`updated_at` timestamp NULL DEFAULT NULL COMMENT '更新时间',
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PRIMARY KEY (`id`),
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UNIQUE KEY `main_ordr_no` (`main_ordr_no`),
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KEY `order_main_id` (`order_main_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='建行支付订单';
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