feat: 已实现订单基本逻辑，到完成，却订单售后

2026-07-30 15:55:36 +08:00
parent fb178d304f
commit dcc32b3d8f
34 changed files with 2534 additions and 149 deletions
@@ -88,6 +88,8 @@ model SupplierOrderMain {
  supplierId            String
  userId                String?
  aplName               String?
+  addressId             String?
+  remark                String?            @db.Text
  createTime            DateTime?
  updateTime            DateTime?
  deliveryTime          DateTime?
@@ -125,6 +127,8 @@ model SupplierOrderSub {
  token                 String?
  userId                String?
  aplName               String?
+  addressId             String?
+  remark                String?            @db.Text
  createTime            DateTime?
  updateTime            DateTime?
  deliveryTime          DateTime?
@@ -175,6 +179,29 @@ model SupplierOrderProduct {
  @@map("supplier_order_product")
 }

+model SupplierUserAddress {
+  id            Int      @id @default(autoincrement())
+  addressId     String   @unique
+  supplierId    String
+  userId        String
+  name          String
+  tel           String
+  province      String?
+  city          String?
+  county        String?
+  addressDetail String?  @db.Text
+  areaCode      String?
+  postalCode    String?
+  isDefault     Boolean  @default(false)
+  createTime    DateTime @default(now())
+  updateTime    DateTime @updatedAt
+  deleted       Int      @default(0)
+
+  @@index([supplierId, userId])
+  @@index([supplierId, userId, isDefault])
+  @@map("supplier_user_address")
+}
+
 model SupplierPointsLedger {
  id           Int      @id @default(autoincrement())
  ledgerNo     String   @unique
@@ -269,6 +296,43 @@ model SupplierRefundExchange {
  @@map("supplier_refund_exchange")
 }

+model SupplierAfterSale {
+  id                       Int      @id @default(autoincrement())
+  serviceOrderId           String   @unique
+  supplierId               String
+  userId                   String?
+  mainOrderId              String?
+  subOrderId               String?
+  serviceType              Int
+  serviceState             Int      @default(0)
+  auditStatus              Int      @default(0)
+  logisticsState           Int      @default(0)
+  amount                   Decimal  @default(0) @db.Decimal(10, 2)
+  reason                   String?  @db.Text
+  auditRemark              String?  @db.Text
+  userLogisticsNo          String?
+  userLogisticsCompany     String?
+  merchantLogisticsNo      String?
+  merchantLogisticsCompany String?
+  applyTime                DateTime @default(now())
+  auditTime                DateTime?
+  userShipTime             DateTime?
+  merchantReceiveTime      DateTime?
+  merchantShipTime         DateTime?
+  finishTime               DateTime?
+  requestBody              Json?
+  createTime               DateTime @default(now())
+  updateTime               DateTime @updatedAt
+  deleted                  Int      @default(0)
+
+  @@index([supplierId, mainOrderId])
+  @@index([supplierId, userId])
+  @@index([subOrderId])
+  @@index([serviceType, serviceState])
+  @@index([auditStatus, logisticsState])
+  @@map("supplier_after_sale")
+}
+
 model SupplierInvoiceInfo {
  id            Int      @id @default(autoincrement())
  invoiceBizId  String   @unique
@@ -0,0 +1,7 @@
+ALTER TABLE `supplier_order_main`
+  ADD COLUMN `addressId` VARCHAR(191) NULL COMMENT '收货地址ID' AFTER `aplName`,
+  ADD COLUMN `remark` TEXT NULL COMMENT '订单备注' AFTER `addressId`;
+
+ALTER TABLE `supplier_order_sub`
+  ADD COLUMN `addressId` VARCHAR(191) NULL COMMENT '收货地址ID' AFTER `aplName`,
+  ADD COLUMN `remark` TEXT NULL COMMENT '订单备注' AFTER `addressId`;
@@ -0,0 +1,36 @@
+CREATE TABLE IF NOT EXISTS `supplier_after_sale` (
+  `id` INT NOT NULL AUTO_INCREMENT COMMENT '供应商售后单主键ID',
+  `serviceOrderId` VARCHAR(191) NOT NULL COMMENT '售后业务单号',
+  `supplierId` VARCHAR(191) NOT NULL COMMENT '供应商ID',
+  `userId` VARCHAR(191) NULL COMMENT '用户ID',
+  `mainOrderId` VARCHAR(191) NULL COMMENT '关联主单ID',
+  `subOrderId` VARCHAR(191) 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 COMMENT '售后金额',
+  `reason` TEXT NULL COMMENT '售后原因',
+  `auditRemark` TEXT NULL COMMENT '审核备注',
+  `userLogisticsNo` VARCHAR(191) NULL COMMENT '用户寄回物流单号',
+  `userLogisticsCompany` VARCHAR(191) NULL COMMENT '用户寄回物流公司',
+  `merchantLogisticsNo` VARCHAR(191) NULL COMMENT '商家换货物流单号',
+  `merchantLogisticsCompany` VARCHAR(191) 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 COMMENT '审核时间',
+  `userShipTime` DATETIME(3) NULL COMMENT '用户寄回时间',
+  `merchantReceiveTime` DATETIME(3) NULL COMMENT '商家收货时间',
+  `merchantShipTime` DATETIME(3) NULL COMMENT '商家发货时间',
+  `finishTime` DATETIME(3) 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',
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `supplier_after_sale_serviceOrderId_key` (`serviceOrderId`),
+  KEY `supplier_after_sale_supplierId_mainOrderId_idx` (`supplierId`, `mainOrderId`),
+  KEY `supplier_after_sale_supplierId_userId_idx` (`supplierId`, `userId`),
+  KEY `supplier_after_sale_subOrderId_idx` (`subOrderId`),
+  KEY `supplier_after_sale_serviceType_serviceState_idx` (`serviceType`, `serviceState`),
+  KEY `supplier_after_sale_auditStatus_logisticsState_idx` (`auditStatus`, `logisticsState`)
+) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT='供应商退款售后流程表';
@@ -0,0 +1,22 @@
+CREATE TABLE IF NOT EXISTS `supplier_user_address` (
+  `id` INT NOT NULL AUTO_INCREMENT COMMENT '地址主键ID',
+  `addressId` VARCHAR(191) NOT NULL COMMENT '地址业务ID',
+  `supplierId` VARCHAR(191) NOT NULL COMMENT '供应商ID',
+  `userId` VARCHAR(191) NOT NULL COMMENT '用户ID',
+  `name` VARCHAR(191) NOT NULL COMMENT '收货人姓名',
+  `tel` VARCHAR(191) NOT NULL COMMENT '收货人手机号',
+  `province` VARCHAR(191) NULL COMMENT '省',
+  `city` VARCHAR(191) NULL COMMENT '市',
+  `county` VARCHAR(191) NULL COMMENT '区县',
+  `addressDetail` TEXT NULL COMMENT '详细地址',
+  `areaCode` VARCHAR(191) NULL COMMENT '地区编码',
+  `postalCode` VARCHAR(191) NULL COMMENT '邮政编码',
+  `isDefault` BOOLEAN NOT NULL DEFAULT FALSE 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`),
+  UNIQUE KEY `supplier_user_address_addressId_key` (`addressId`),
+  KEY `supplier_user_address_supplierId_userId_idx` (`supplierId`, `userId`),
+  KEY `supplier_user_address_supplierId_userId_isDefault_idx` (`supplierId`, `userId`, `isDefault`)
+) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT='供应商用户收货地址表';