修改计费重
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@@ -1050,6 +1050,7 @@ CREATE TABLE `prc_order_bill` (
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`ar_bill_status` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'UNBILLED' COMMENT '应收账单状态:UNBILLED未出账/PARTIAL部分出账/BILLED已出账',
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`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',
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`credit_arrears_status` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '额度欠费状态:NORMAL正常 ARREARS欠费',
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`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',
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`round_mode` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'HALF_UP' COMMENT '取值方式',
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`created_by` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT '' COMMENT '创建人',
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`create_time` datetime DEFAULT NULL,
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@@ -1065,6 +1066,7 @@ CREATE TABLE `prc_order_bill` (
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KEY `idx_order_bill_transfer_no` (`transfer_no`),
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KEY `idx_order_bill_customer_active` (`customer_active_status`),
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KEY `idx_order_bill_credit_arrears` (`credit_arrears_status`),
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KEY `idx_order_bill_refund_status` (`refund_status`),
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KEY `idx_order_bill_psv` (`psv_id`),
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KEY `idx_order_bill_psd` (`psd_id`),
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KEY `idx_ar_order_bill_status_scope` (`customer_id`,`currency`,`ar_bill_status`,`biz_date`,`bill_id`)
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