wuweihua
35 lines
1.1 KiB
SQL
35 lines
1.1 KiB
SQL
-- prc_order_bill.refund_status
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SET NAMES utf8mb4;
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SET @col := (
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SELECT COLUMN_NAME FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = DATABASE()
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AND TABLE_NAME = 'prc_order_bill'
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AND COLUMN_NAME = 'refund_status'
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LIMIT 1
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);
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SET @sql := IF(
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@col IS NULL,
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'ALTER TABLE prc_order_bill ADD COLUMN 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'' AFTER credit_arrears_status, ADD KEY idx_order_bill_refund_status (refund_status)',
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'SELECT 1'
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);
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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UPDATE prc_order_bill b
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SET b.refund_status = 'REFUNDED'
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WHERE EXISTS (
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SELECT 1 FROM prc_income_bill_fee f
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WHERE f.bill_id = b.bill_id
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AND UPPER(f.fee_type) = 'REFUND'
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)
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AND (b.refund_status IS NULL OR b.refund_status <> 'REFUNDED');
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UPDATE prc_order_bill b
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SET b.refund_status = 'NONE'
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WHERE (b.refund_status IS NULL OR b.refund_status = '')
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AND NOT EXISTS (
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SELECT 1 FROM prc_income_bill_fee f
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WHERE f.bill_id = b.bill_id
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AND UPPER(f.fee_type) = 'REFUND'
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);
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