增加订单失败状态

bms-back/sql/bms_init.sql

@@ -1052,6 +1052,7 @@ CREATE TABLE `prc_order_bill` (
   `customer_active_status` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户生效状态：ACTIVE正常 MISSING不存在 DISABLED停用',
   `credit_arrears_status` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '额度欠费状态：NORMAL正常 ARREARS欠费',
   `refund_status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'NONE' COMMENT '退费状态：NONE未退费/REFUNDED已退费',
+  `billing_fail_status` tinyint NOT NULL DEFAULT '0' COMMENT '计费失败状态：0成功/1未匹配产品/2未匹配国家/3未匹配重量段',
   `round_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'HALF_UP' COMMENT '取值方式',
   `created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
   `create_time` datetime DEFAULT NULL,
@@ -1068,6 +1069,7 @@ CREATE TABLE `prc_order_bill` (
   KEY `idx_order_bill_customer_active` (`customer_active_status`),
   KEY `idx_order_bill_credit_arrears` (`credit_arrears_status`),
   KEY `idx_order_bill_refund_status` (`refund_status`),
+  KEY `idx_order_bill_billing_fail_status` (`billing_fail_status`),
   KEY `idx_order_bill_psv` (`psv_id`),
   KEY `idx_order_bill_psd` (`psd_id`),
   KEY `idx_ar_order_bill_status_scope` (`customer_id`,`currency`,`ar_bill_status`,`biz_date`,`bill_id`)

bms-back/sql/price/order_bill_billing_fail_status_alter.sql

@@ -0,0 +1,16 @@
+-- prc_order_bill.billing_fail_status: 0 success / 1 product / 2 country / 3 weight
+SET NAMES utf8mb4;
+
+SET @col := (
+  SELECT COLUMN_NAME FROM information_schema.COLUMNS
+  WHERE TABLE_SCHEMA = DATABASE()
+    AND TABLE_NAME = 'prc_order_bill'
+    AND COLUMN_NAME = 'billing_fail_status'
+  LIMIT 1
+);
+SET @sql := IF(
+  @col IS NULL,
+  'ALTER TABLE prc_order_bill ADD COLUMN billing_fail_status tinyint NOT NULL DEFAULT 0 COMMENT ''计费失败状态：0成功/1未匹配产品/2未匹配国家/3未匹配重量段'' AFTER refund_status, ADD KEY idx_order_bill_billing_fail_status (billing_fail_status)',
+  'SELECT 1'
+);
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;