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';