增加订单失败状态

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;