修改订单同步

2026-09-21 10:05:16 +08:00
parent cf04681cea
commit 212c64e0ed
37 changed files with 1576 additions and 24 deletions
@@ -0,0 +1,27 @@
+-- prc_billing_task: inbound warehouse billing queue
+-- bill_type: PENDING / REBILL / REFUND
+-- success_status: WAITING / SUCCESS / FAILED
+-- bill_time: billing time from mobile (used as bill bizDate)
+SET NAMES utf8mb4;
+
+CREATE TABLE IF NOT EXISTS prc_billing_task (
+  task_id          BIGINT(20)   NOT NULL AUTO_INCREMENT COMMENT '任务ID',
+  transfer_no      VARCHAR(64)  DEFAULT NULL COMMENT '转单号',
+  tracking_no      VARCHAR(64)  DEFAULT NULL COMMENT '运单号',
+  order_no         VARCHAR(64)  DEFAULT NULL COMMENT '订单号',
+  bill_type        VARCHAR(20)  NOT NULL COMMENT '计费类型：PENDING待计费 REBILL重计费 REFUND退费',
+  success_status   VARCHAR(20)  NOT NULL DEFAULT 'WAITING' COMMENT '是否计费成功：WAITING待处理 SUCCESS成功 FAILED失败',
+  bill_time        DATETIME     DEFAULT NULL COMMENT '计费时间（手游/入库传入，用作计费日）',
+  bill_id          VARCHAR(36)  DEFAULT NULL COMMENT '计费订单ID prc_order_bill.bill_id',
+  error_message    VARCHAR(1000) DEFAULT NULL COMMENT '失败原因',
+  create_by        VARCHAR(64)  DEFAULT '' COMMENT '创建者',
+  create_time      DATETIME     NOT NULL COMMENT '创建时间',
+  update_by        VARCHAR(64)  DEFAULT '' COMMENT '更新者',
+  update_time      DATETIME     DEFAULT NULL COMMENT '更新时间',
+  PRIMARY KEY (task_id),
+  KEY idx_billing_task_transfer (transfer_no),
+  KEY idx_billing_task_tracking (tracking_no),
+  KEY idx_billing_task_order (order_no),
+  KEY idx_billing_task_status (success_status, create_time),
+  KEY idx_billing_task_type (bill_type)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='计费任务表';
@@ -0,0 +1,12 @@
+-- prc_order_bill: transfer_no + customer/credit status flags
+-- customer_active_status: ACTIVE / MISSING / DISABLED
+-- credit_arrears_status: NORMAL / ARREARS
+SET NAMES utf8mb4;
+
+ALTER TABLE prc_order_bill
+  ADD COLUMN transfer_no VARCHAR(64) DEFAULT NULL COMMENT '转单号' AFTER tracking_no,
+  ADD COLUMN customer_active_status VARCHAR(20) DEFAULT NULL COMMENT '客户生效状态：ACTIVE正常 MISSING不存在 DISABLED停用' AFTER ar_bill_status,
+  ADD COLUMN credit_arrears_status VARCHAR(20) DEFAULT NULL COMMENT '额度欠费状态：NORMAL正常 ARREARS欠费' AFTER customer_active_status,
+  ADD KEY idx_order_bill_transfer_no (transfer_no),
+  ADD KEY idx_order_bill_customer_active (customer_active_status),
+  ADD KEY idx_order_bill_credit_arrears (credit_arrears_status);