feat():新增列表查询

cloud-pay-common/src/main/java/com/muyu/cloud/pay/domain/resp/OrderPayResp.java

@@ -1,20 +0,0 @@
-package com.muyu.cloud.pay.domain.resp;
-
-import lombok.AllArgsConstructor;
-import lombok.Builder;
-import lombok.Data;
-import lombok.NoArgsConstructor;
-
-/**
- * @ClassName OrderPayResp
- * @Description 支付返回结果
- * @Author Chen
- * @Date 2024/8/7 22:10
- */
-@Data
-@Builder
-@NoArgsConstructor
-@AllArgsConstructor
-public class OrderPayResp {
-
-}

doc/sql/cloud-pay-init.sql

@@ -0,0 +1,43 @@
+CREATE TABLE order_pay_info(
+    `id` INT AUTO_INCREMENT COMMENT '主键' ,
+    `app_name` VARCHAR(16) NOT NULL  COMMENT '客户名称' ,
+    `app_code` VARCHAR(16)   COMMENT '客户编号' ,
+    `cus_order_number` VARCHAR(32)   COMMENT '客户单号' ,
+    `pay_order_number` VARCHAR(32)   COMMENT '支付单号' ,
+    `channel_type` VARCHAR(32)   COMMENT '渠道商类型' ,
+    `channel_order_number` VARCHAR(64)   COMMENT '渠道商单号' ,
+    `status` VARCHAR(32)   COMMENT '支付单状态;1.支付2.支付中3.支付成功4.支付失败5.支付超时' ,
+    `create_by` bigint   COMMENT '创建人' ,
+    `create_time` DATETIME   COMMENT '创建时间' ,
+    `update_by` bigint   COMMENT '更新人' ,
+    `update_time` DATETIME   COMMENT '更新时间' ,
+    PRIMARY KEY (id)
+)  COMMENT = '订单支付信息';
+CREATE TABLE order_pay_customer(
+    `id` INT AUTO_INCREMENT COMMENT '主键' ,
+    `app_name` VARCHAR(16) NOT NULL  COMMENT '服务/客户名称' ,
+    `app_code` VARCHAR(16) NOT NULL  COMMENT '服务/客户编码' ,
+    `app_desc` TEXT   COMMENT '客户描述' ,
+    `status` VARCHAR(32)   COMMENT '是否开启' ,
+    `create_by` bigint   COMMENT '创建人' ,
+    `create_time` DATETIME   COMMENT '创建时间' ,
+    `update_by` bigint   COMMENT '更新人' ,
+    `update_time` DATETIME   COMMENT '更新时间' ,
+    PRIMARY KEY (id,app_name)
+)  COMMENT = '支付单客户';
+CREATE TABLE order_pay_refund(
+    `id` INT AUTO_INCREMENT COMMENT '主键' ,
+    `cus_order_number` VARCHAR(32) NOT NULL  COMMENT '客户退单号' ,
+    `pay_order_number` VARCHAR(32) NOT NULL  COMMENT '支付退单号' ,
+    `channel_order_number` VARCHAR(64) NOT NULL  COMMENT '渠道商退单号' ,
+    `price` DECIMAL(24,6) NOT NULL  COMMENT '退款金额' ,
+    `pay_info_number` VARCHAR(32)   COMMENT '支付单号' ,
+    `to_account_time` DATETIME   COMMENT '到账时间' ,
+    `status` VARCHAR(32)   COMMENT '退款状态' ,
+    `create_by` bigint   COMMENT '创建人' ,
+    `create_time` DATETIME   COMMENT '创建时间' ,
+    `update_by` bigint   COMMENT '更新人' ,
+    `update_time` DATETIME   COMMENT '更新时间' ,
+    PRIMARY KEY (id)
+)  COMMENT = '订单支付退款表';
+