c-chenxs1/points-mall
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

feat: 积分商城-供应商

Browse Source
This commit is contained in:
c-chenxs1
2026-09-01 18:03:37 +08:00
parent 20d059443c
commit 750c36116d
39 changed files with 3692 additions and 9 deletions
Download Patch File Download Diff File Expand all files Collapse all files
supplied-service/prisma/schema.prisma
+31
View File
@@ -159,6 +159,37 @@ model SupplierOrderSub {
@@map("supplier_order_sub")
}
model SupplierReconciliationOrder {
id Int @id @default(autoincrement())
supplierId String
orderId String
mainOrderId String?
userId String?
reconciliationStatus Int @default(0)
diffType Int?
diffReason String? @db.Text
platformTotalPrice Decimal? @db.Decimal(12, 2)
platformCashAmount Decimal? @db.Decimal(12, 2)
platformPointsPrice Decimal? @db.Decimal(12, 2)
platformRefundPrice Decimal? @db.Decimal(12, 2)
supplierTotalPrice Decimal? @db.Decimal(12, 2)
supplierCashAmount Decimal? @db.Decimal(12, 2)
supplierPointsPrice Decimal? @db.Decimal(12, 2)
supplierRefundPrice Decimal? @db.Decimal(12, 2)
reconciliationBatchNo String?
reconciliationTime DateTime?
resultPayload Json?
createAt DateTime @default(now())
updateAt DateTime @updatedAt
deleted Int @default(0)
@@unique([supplierId, orderId])
@@index([supplierId, reconciliationStatus])
@@index([reconciliationBatchNo])
@@index([mainOrderId])
@@map("supplier_reconciliation_order")
}
model SupplierOrderProduct {
id Int @id @default(autoincrement())
subOrderId String
supplied-service/prisma/sql/product-order-schema.sql
+30
View File
@@ -113,3 +113,33 @@ CREATE TABLE IF NOT EXISTS `supplier_order_product` (
FOREIGN KEY (`subOrderId`) REFERENCES `supplier_order_sub` (`orderId`)
ON DELETE CASCADE ON UPDATE CASCADE
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT='供应商子订单商品表';
CREATE TABLE IF NOT EXISTS `supplier_reconciliation_order` (
`id` INT NOT NULL AUTO_INCREMENT COMMENT '主键ID',
`supplierId` VARCHAR(191) NOT NULL COMMENT '供应商ID',
`orderId` VARCHAR(191) NOT NULL COMMENT '子订单ID',
`mainOrderId` VARCHAR(191) NULL COMMENT '主订单ID',
`userId` VARCHAR(191) NULL COMMENT '平台用户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` INT NULL COMMENT '差异类型',
`diffReason` TEXT NULL COMMENT '差异说明',
`platformTotalPrice` DECIMAL(12, 2) NULL COMMENT '平台订单总金额',
`platformCashAmount` DECIMAL(12, 2) NULL COMMENT '平台现金支付金额',
`platformPointsPrice` DECIMAL(12, 2) NULL COMMENT '平台积分支付金额',
`platformRefundPrice` DECIMAL(12, 2) NULL COMMENT '平台退款金额',
`supplierTotalPrice` DECIMAL(12, 2) NULL COMMENT '供应商订单总金额',
`supplierCashAmount` DECIMAL(12, 2) NULL COMMENT '供应商现金支付金额',
`supplierPointsPrice` DECIMAL(12, 2) NULL COMMENT '供应商积分支付金额',
`supplierRefundPrice` DECIMAL(12, 2) NULL COMMENT '供应商退款金额',
`reconciliationBatchNo` VARCHAR(191) NULL COMMENT '对账批次号',
`reconciliationTime` DATETIME(3) 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) 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`),
UNIQUE KEY `supplier_reconciliation_order_supplierId_orderId_key` (`supplierId`, `orderId`),
KEY `supplier_reconciliation_order_supplierId_reconciliationStatus_idx` (`supplierId`, `reconciliationStatus`),
KEY `supplier_reconciliation_order_reconciliationBatchNo_idx` (`reconciliationBatchNo`),
KEY `supplier_reconciliation_order_mainOrderId_idx` (`mainOrderId`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT='供应商子订单对账结果表';
supplied-service/prisma/sql/supplier_reconciliation_order.sql
+39
View File
@@ -0,0 +1,39 @@
CREATE TABLE IF NOT EXISTS `supplier_reconciliation_order`
(
`id` INT NOT NULL AUTO_INCREMENT COMMENT '主键',
`supplierId` VARCHAR(191) NOT NULL COMMENT '供应商ID',
`orderId` VARCHAR(191) NOT NULL COMMENT '子订单ID',
`mainOrderId` VARCHAR(191) DEFAULT NULL COMMENT '主订单ID',
`userId` VARCHAR(191) 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) DEFAULT NULL COMMENT '差异类型',
`diffReason` VARCHAR(1000) DEFAULT NULL COMMENT '差异说明',
`platformTotalPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '平台订单总金额',
`platformCashAmount` DECIMAL(12, 2) DEFAULT NULL COMMENT '平台现金支付金额',
`platformPointsPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '平台积分支付金额',
`platformRefundPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '平台退款金额',
`supplierTotalPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '供应商订单总金额',
`supplierCashAmount` DECIMAL(12, 2) DEFAULT NULL COMMENT '供应商现金支付金额',
`supplierPointsPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '供应商积分支付金额',
`supplierRefundPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '供应商退款金额',
`reconciliationBatchNo` VARCHAR(64) DEFAULT NULL COMMENT '对账批次号',
`reconciliationTime` DATETIME(3) DEFAULT NULL COMMENT '对账完成时间',
`resultPayload` JSON DEFAULT 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`),
UNIQUE KEY `uk_supplier_order` (`supplierId`, `orderId`),
KEY `idx_supplier_status` (`supplierId`, `reconciliationStatus`),
KEY `idx_batch_no` (`reconciliationBatchNo`),
KEY `idx_main_order` (`mainOrderId`)
) ENGINE = InnoDB
DEFAULT CHARACTER SET utf8mb4
COLLATE utf8mb4_unicode_ci
COMMENT ='供应商子订单对账结果表';