47 lines
3.2 KiB
SQL
47 lines
3.2 KiB
SQL
CREATE TABLE IF NOT EXISTS `supplier_refund_exchange` (
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`id` INT NOT NULL AUTO_INCREMENT COMMENT '售后记录主键ID',
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`serviceOrderId` VARCHAR(191) NOT NULL COMMENT '退货/换货业务单号',
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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已创建，1处理中，2已完成，3已取消',
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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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`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_refund_exchange_serviceOrderId_key` (`serviceOrderId`),
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KEY `supplier_refund_exchange_supplierId_mainOrderId_idx` (`supplierId`, `mainOrderId`),
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KEY `supplier_refund_exchange_subOrderId_idx` (`subOrderId`),
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KEY `supplier_refund_exchange_serviceType_serviceState_idx` (`serviceType`, `serviceState`)
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) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT='供应商退货换货售后记录表';
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CREATE TABLE IF NOT EXISTS `supplier_invoice_info` (
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`id` INT NOT NULL AUTO_INCREMENT COMMENT '发票信息主键ID',
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`invoiceBizId` VARCHAR(191) NOT NULL COMMENT '发票业务唯一ID，优先使用发票号或事件订单号',
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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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`settlementId` VARCHAR(191) NULL COMMENT '结算单号',
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`invoiceCode` VARCHAR(191) NULL COMMENT '发票代码或纳税识别号',
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`invoiceIds` VARCHAR(1000) NULL COMMENT '发票号码列表，多个用英文逗号分隔',
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`orderIds` VARCHAR(1000) NULL COMMENT '关联订单号列表，多个用英文逗号分隔',
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`invoiceStatus` INT NOT NULL DEFAULT 0 COMMENT '发票状态：0已记录，1已申请，2已开票，3失败',
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`fileId` VARCHAR(191) NULL COMMENT '发票文件ID',
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`filePath` VARCHAR(191) NULL COMMENT '发票文件路径',
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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_invoice_info_invoiceBizId_key` (`invoiceBizId`),
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KEY `supplier_invoice_info_supplierId_mainOrderId_idx` (`supplierId`, `mainOrderId`),
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KEY `supplier_invoice_info_settlementId_idx` (`settlementId`),
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KEY `supplier_invoice_info_invoiceCode_idx` (`invoiceCode`)
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) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci COMMENT='供应商发票信息表';
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