feat: 已实现订单基本逻辑,到完成,却订单售后
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ALTER TABLE `supplier_order_main`
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ADD COLUMN `addressId` VARCHAR(191) NULL COMMENT '收货地址ID' AFTER `aplName`,
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ADD COLUMN `remark` TEXT NULL COMMENT '订单备注' AFTER `addressId`;
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ALTER TABLE `supplier_order_sub`
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ADD COLUMN `addressId` VARCHAR(191) NULL COMMENT '收货地址ID' AFTER `aplName`,
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ADD COLUMN `remark` TEXT NULL COMMENT '订单备注' AFTER `addressId`;
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CREATE TABLE IF NOT EXISTS `supplier_after_sale` (
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`id` INT NOT NULL AUTO_INCREMENT COMMENT '供应商售后单主键ID',
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`serviceOrderId` VARCHAR(191) NOT NULL COMMENT '售后业务单号',
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`supplierId` VARCHAR(191) NOT NULL COMMENT '供应商ID',
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`userId` VARCHAR(191) NULL COMMENT '用户ID',
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`mainOrderId` VARCHAR(191) NULL COMMENT '关联主单ID',
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`subOrderId` VARCHAR(191) NULL COMMENT '关联子单ID',
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`serviceType` INT NOT NULL COMMENT '售后类型:4退货,5换货',
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`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',
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`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',
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`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',
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`amount` DECIMAL(10, 2) NOT NULL DEFAULT 0 COMMENT '售后金额',
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`reason` TEXT NULL COMMENT '售后原因',
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`auditRemark` TEXT NULL COMMENT '审核备注',
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`userLogisticsNo` VARCHAR(191) NULL COMMENT '用户寄回物流单号',
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`userLogisticsCompany` VARCHAR(191) NULL COMMENT '用户寄回物流公司',
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`merchantLogisticsNo` VARCHAR(191) NULL COMMENT '商家换货物流单号',
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`merchantLogisticsCompany` VARCHAR(191) NULL COMMENT '商家换货物流公司',
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`applyTime` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '申请时间',
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`auditTime` DATETIME(3) NULL COMMENT '审核时间',
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`userShipTime` DATETIME(3) NULL COMMENT '用户寄回时间',
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`merchantReceiveTime` DATETIME(3) NULL COMMENT '商家收货时间',
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`merchantShipTime` DATETIME(3) NULL COMMENT '商家发货时间',
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`finishTime` DATETIME(3) NULL COMMENT '完成时间',
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`requestBody` JSON NULL COMMENT '原始业务请求体',
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`createTime` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
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`updateTime` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
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`deleted` INT NOT NULL DEFAULT 0 COMMENT '删除状态:0未删除,1已删除',
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PRIMARY KEY (`id`),
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UNIQUE KEY `supplier_after_sale_serviceOrderId_key` (`serviceOrderId`),
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KEY `supplier_after_sale_supplierId_mainOrderId_idx` (`supplierId`, `mainOrderId`),
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KEY `supplier_after_sale_supplierId_userId_idx` (`supplierId`, `userId`),
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KEY `supplier_after_sale_subOrderId_idx` (`subOrderId`),
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KEY `supplier_after_sale_serviceType_serviceState_idx` (`serviceType`, `serviceState`),
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KEY `supplier_after_sale_auditStatus_logisticsState_idx` (`auditStatus`, `logisticsState`)
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) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT='供应商退款售后流程表';
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CREATE TABLE IF NOT EXISTS `supplier_user_address` (
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`id` INT NOT NULL AUTO_INCREMENT COMMENT '地址主键ID',
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`addressId` VARCHAR(191) NOT NULL COMMENT '地址业务ID',
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`supplierId` VARCHAR(191) NOT NULL COMMENT '供应商ID',
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`userId` VARCHAR(191) NOT NULL COMMENT '用户ID',
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`name` VARCHAR(191) NOT NULL COMMENT '收货人姓名',
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`tel` VARCHAR(191) NOT NULL COMMENT '收货人手机号',
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`province` VARCHAR(191) NULL COMMENT '省',
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`city` VARCHAR(191) NULL COMMENT '市',
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`county` VARCHAR(191) NULL COMMENT '区县',
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`addressDetail` TEXT NULL COMMENT '详细地址',
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`areaCode` VARCHAR(191) NULL COMMENT '地区编码',
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`postalCode` VARCHAR(191) NULL COMMENT '邮政编码',
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`isDefault` BOOLEAN NOT NULL DEFAULT FALSE COMMENT '是否默认地址',
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`createTime` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) COMMENT '创建时间',
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`updateTime` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3) ON UPDATE CURRENT_TIMESTAMP(3) COMMENT '更新时间',
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`deleted` INT NOT NULL DEFAULT 0 COMMENT '删除状态:0未删除,1已删除',
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PRIMARY KEY (`id`),
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UNIQUE KEY `supplier_user_address_addressId_key` (`addressId`),
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KEY `supplier_user_address_supplierId_userId_idx` (`supplierId`, `userId`),
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KEY `supplier_user_address_supplierId_userId_isDefault_idx` (`supplierId`, `userId`, `isDefault`)
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) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT='供应商用户收货地址表';
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