40 lines
2.4 KiB
SQL
40 lines
2.4 KiB
SQL
CREATE TABLE IF NOT EXISTS `supplier_reconciliation_order`
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(
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`id` INT NOT NULL AUTO_INCREMENT COMMENT '主键',
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`supplierId` VARCHAR(191) NOT NULL COMMENT '供应商ID',
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`orderId` VARCHAR(191) NOT NULL COMMENT '子订单ID',
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`mainOrderId` VARCHAR(191) DEFAULT NULL COMMENT '主订单ID',
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`userId` VARCHAR(191) DEFAULT NULL COMMENT '用户ID',
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`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',
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`diffType` VARCHAR(64) DEFAULT NULL COMMENT '差异类型',
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`diffReason` VARCHAR(1000) DEFAULT NULL COMMENT '差异说明',
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`platformTotalPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '平台订单总金额',
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`platformCashAmount` DECIMAL(12, 2) DEFAULT NULL COMMENT '平台现金支付金额',
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`platformPointsPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '平台积分支付金额',
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`platformRefundPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '平台退款金额',
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`supplierTotalPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '供应商订单总金额',
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`supplierCashAmount` DECIMAL(12, 2) DEFAULT NULL COMMENT '供应商现金支付金额',
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`supplierPointsPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '供应商积分支付金额',
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`supplierRefundPrice` DECIMAL(12, 2) DEFAULT NULL COMMENT '供应商退款金额',
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`reconciliationBatchNo` VARCHAR(64) DEFAULT NULL COMMENT '对账批次号',
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`reconciliationTime` DATETIME(3) DEFAULT NULL COMMENT '对账完成时间',
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`resultPayload` JSON DEFAULT NULL COMMENT '对账回调原始结果',
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`createAt` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
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`updateAt` DATETIME(3) NOT NULL,
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`deleted` INT NOT NULL DEFAULT 0,
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PRIMARY KEY (`id`),
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UNIQUE KEY `uk_supplier_order` (`supplierId`, `orderId`),
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KEY `idx_supplier_status` (`supplierId`, `reconciliationStatus`),
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KEY `idx_batch_no` (`reconciliationBatchNo`),
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KEY `idx_main_order` (`mainOrderId`)
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) ENGINE = InnoDB
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DEFAULT CHARACTER SET utf8mb4
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COLLATE utf8mb4_unicode_ci
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COMMENT ='供应商子订单对账结果表';
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