修改计费文档,加上客户代码
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@@ -812,6 +812,7 @@ CREATE TABLE `prc_billing_task` (
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`transfer_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '转单号',
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`tracking_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '运单号',
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`order_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '订单号',
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`customer_code` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '客户代码',
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`bill_type` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '计费类型:PENDING待计费 REBILL重计费 REFUND退费',
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`success_status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'WAITING' COMMENT '是否计费成功:WAITING待处理 SUCCESS成功 FAILED失败',
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`bill_time` datetime DEFAULT NULL COMMENT '计费时间',
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@@ -826,6 +827,7 @@ CREATE TABLE `prc_billing_task` (
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KEY `idx_billing_task_transfer` (`transfer_no`),
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KEY `idx_billing_task_tracking` (`tracking_no`),
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KEY `idx_billing_task_order` (`order_no`),
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KEY `idx_billing_task_customer` (`customer_code`),
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KEY `idx_billing_task_status` (`success_status`,`create_time`),
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KEY `idx_billing_task_type` (`bill_type`),
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KEY `idx_billing_task_fail_code` (`fail_code`)
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