You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
79 lines
5.3 KiB
79 lines
5.3 KiB
# 2022-04-09 14:57
|
|
ALTER TABLE `lanzu_order_main`
|
|
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`,
|
|
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`;
|
|
|
|
# 2022-04-11 23:50
|
|
ALTER TABLE `lanzu_goods`
|
|
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`;
|
|
ALTER TABLE `lanzu_goods_activity`
|
|
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`;
|
|
|
|
# 2022-04-17 23:41
|
|
ALTER TABLE `lanzu_order_goods`
|
|
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`;
|
|
|
|
|
|
# 顺丰订单记录
|
|
CREATE TABLE `lanzu_sf_express_orders` (
|
|
`id` INT(10) UNSIGNED NOT NULL AUTO_INCREMENT,
|
|
`shop_order_id` BIGINT(20) NOT NULL COMMENT '商户订单号,即对应lanzu_order_main的global_order_id',
|
|
`sf_order_id` VARCHAR(50) NOT NULL COMMENT '顺丰订单号' COLLATE 'utf8mb4_unicode_ci',
|
|
`sf_bill_id` VARCHAR(100) NOT NULL DEFAULT '' COMMENT '顺丰运单号' COLLATE 'utf8mb4_unicode_ci',
|
|
`total_price` INT(10) UNSIGNED NOT NULL DEFAULT '0' COMMENT '配送费总额,单位:分',
|
|
`delivery_distance_meter` INT(10) UNSIGNED NOT NULL DEFAULT '0' COMMENT '顺丰返回的配送距离,单位:米',
|
|
`weight_gram` INT(10) UNSIGNED NOT NULL DEFAULT '0' COMMENT '商品重量,单位:克',
|
|
`start_time` INT(10) UNSIGNED NOT NULL DEFAULT '0' COMMENT '起送时间',
|
|
`expect_time` INT(10) UNSIGNED NOT NULL DEFAULT '0' COMMENT '预计送达时间',
|
|
`total_pay_money` INT(10) UNSIGNED NOT NULL DEFAULT '0' COMMENT '支付费用,单位:分',
|
|
`real_pay_money` INT(10) UNSIGNED NOT NULL DEFAULT '0' COMMENT '实际支付金额,单位:分(实际支付金额=总金额-优惠券总金额)',
|
|
`created_at` INT(10) UNSIGNED NULL DEFAULT NULL,
|
|
`updated_at` INT(10) UNSIGNED NULL DEFAULT NULL,
|
|
PRIMARY KEY (`id`) USING BTREE,
|
|
UNIQUE INDEX `shop_order_id` (`shop_order_id`) USING BTREE
|
|
)
|
|
COMMENT='顺丰同城订单记录'
|
|
COLLATE='utf8mb4_unicode_ci'
|
|
ENGINE=InnoDB;
|
|
|
|
|
|
|
|
# 2022-8-21 12:25:35 门店表增加建行商户编号
|
|
ALTER TABLE `lanzu_store` ADD `ccb_merchant_id` VARCHAR(40) NOT NULL DEFAULT '' COMMENT '建行商户编号' AFTER `cash_code_img`;
|
|
|
|
# 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
|
|
ALTER TABLE `lanzu_order_main`
|
|
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',
|
|
ADD `is_proft_sharing` TINYINT NOT NULL DEFAULT '0' COMMENT '是否已分润:0否,1是' AFTER `pay_time`;
|
|
|
|
# 2022-8-21 15:38:35 建行支付订单表
|
|
CREATE TABLE `lanzu_ccb_payment` (
|
|
`id` bigint(20) NOT NULL AUTO_INCREMENT,
|
|
`order_main_id` bigint(20) NOT NULL COMMENT '主表订单id',
|
|
`main_ordr_no` varchar(50) CHARACTER SET utf8mb4 NOT NULL COMMENT '主订单编号',
|
|
`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',
|
|
`clrg_dt` varchar(8) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '确认收货日期',
|
|
`sub_appid` varchar(50) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '小程序的appid',
|
|
`sub_openid` varchar(50) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '用户openid',
|
|
`py_ordr_tpcd` char(2) CHARACTER SET utf8mb4 NOT NULL COMMENT '订单类型:04普通订单',
|
|
`ordr_tamt` decimal(19,2) NOT NULL COMMENT '订单总金额',
|
|
`txn_tamt` decimal(19,2) NOT NULL COMMENT '消费者实付总金额',
|
|
`orderlist` json NOT NULL COMMENT '子订单列表(分账明细)',
|
|
`py_trn_no` varchar(50) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '银行支付流水号',
|
|
`prim_ordr_no` varchar(50) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '银行订单编号',
|
|
`ordr_gen_tm` char(14) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT '订单生成时间',
|
|
`cshdk_url` varchar(300) CHARACTER SET utf8mb4 DEFAULT NULL COMMENT 'H5收银台URL',
|
|
`rtn_par_data` json DEFAULT NULL COMMENT '小程序支付参数',
|
|
`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',
|
|
`rtn_orderlist` json DEFAULT NULL COMMENT '返回的子订单列表',
|
|
`pay_time` varchar(14) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付时间',
|
|
`pay_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付方式',
|
|
`pay_channel` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付渠道',
|
|
`debit_credit_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '借贷记标识',
|
|
`created_at` timestamp NULL DEFAULT NULL COMMENT '创建时间',
|
|
`updated_at` timestamp NULL DEFAULT NULL COMMENT '更新时间',
|
|
PRIMARY KEY (`id`),
|
|
UNIQUE KEY `main_ordr_no` (`main_ordr_no`),
|
|
KEY `order_main_id` (`order_main_id`)
|
|
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='建行支付订单';
|
|
|